42--REPAIR KIT,DIVING E
Proposed procurement for NSN 4220016593551 REPAIR KIT,DIVING E: Line 0001 Qty 233 UI KT Deliver To: W1A8 DLA DISTRIBUTION By: 0107 DAYS ADO Approved sources are 1Q3Z9 MP-5130M; 1STE2 MP-5130M. The sol...
Federal Contract Calendar: June 10, 2026 (Page 35 of 53)
Contract Opportunities Published:
1,308
Top NAICS Code:
336413 - Other Aircraft Parts and Auxiliary Equipment Manufacturing (72 opportunities)
Top Agency:
DEPT OF DEFENSE (906 opportunities)
Top Set-Aside:
Total Small Business Set-Aside (FAR 19.5) (515 opportunities)
Stop wasting time reading multi-page solicitations to see if might be a good fit. SAMClerk uses AI to summarize these requirements into a couple of sentences.
KATMAI - REPLACE UP TO 6 BOILER SYSTEMS
KATMAI NATIONAL PARK, ALASKA - REPLACE UP TO 6 BOILER SYSTEMS
41--IMPELLER,COMPR,SHAF
Proposed procurement for NSN 4130014865540 IMPELLER,COMPR,SHAF: Line 0001 Qty 2 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0167 DAYS ADO Approved sources are 66935 364-48662-000 REV B ITEM 157; 66935...
DA01--New Action: Lynx Keyboard Panics System (VA-26-00063346)
COMBINED SYNOPSIS/SOLICIATION This is a combined synopsis/solicitation for solicitation identified as Request for Quotation (RFQ) 36C10B26Q0497, for the acquisition of brand-name Lynx Keyboard Panic S...
Buffered Lidocaine Syringes at Brooke Army Medical Center, JBSA Ft. Sam Houston, TX
Please complete the SF1449: Blocks 17 (to include the CAGE code and the Unique Entity ID Number) and 30 A - C. Please provide a statement that the offeror will hold its quote firm for at least 90 days...
Inconel and K-Monel fasteners and shear pins for the NFPC to support CLB Class Propulsors
This scope of work will result in a single-award Indefinite Delivery/Indefinite Quantity (IDIQ) contract for the manufacture and testing of a variety of Inconel 718 and K-Monel fasteners and shear pin...
53--CAP,PROTECTIVE,DUST
Proposed procurement for NSN 5340005195852 CAP,PROTECTIVE,DUST: Line 0001 Qty 442 UI EA Deliver To: By: 0082 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). T...
16--PANEL ASSEMBLY,CARG
Proposed procurement for NSN 1680012167974 PANEL ASSEMBLY,CARG: Line 0001 Qty 2 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0573 DAYS ADO Approved source is 70974 123AV60633-1. The solicitation is an...
41--FAN,VANEAXIAL
Proposed procurement for NSN 4140011155972 FAN,VANEAXIAL: Line 0001 Qty 5 UI EA Deliver To: DLA DISTRIBUTION SAN DIEGO By: 0167 DAYS ADO This is a qualified products list (QPL) item. The solicitation...
Bonding/Grounding at UMSB Alexandra, VA
The U.S. Army Corps of Engineers Headquarters has a requirement for the comprehensive installation of bonding/grounding of the TR equipment for Bldg.2592 CUDE located on USACE Mission Support Battalio...
17--PARTS KIT,JACK
Proposed procurement for NSN 1730012061788 PARTS KIT,JACK: Line 0001 Qty 14 UI KT Deliver To: DLA DISTRIBUTION SAN DIEGO By: 0152 DAYS ADO Approved source is 00994 740A0013. The solicitation is an RFQ...
29--STARTER,ENGINE,ELEC
Proposed procurement for NSN 2920150311378 STARTER,ENGINE,ELEC: Line 0001 Qty 9 UI EA Deliver To: By: 0133 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The...
48--VALVE,BALL
Proposed procurement for NSN 4820010619242 VALVE,BALL: Line 0001 Qty 52 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0475 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0120 DAYS...
Electrical and Lighting Materials
Sources sought for Electrical and Lighting Materials for the Hawaii Air National Guard. PLEASE NOTE: THIS IS NOT A SOLICITATION ANNOUNCEMENT. THIS IS A SOURCES SOUGHT SYNOPIS ISSUED ONLY TO CONDUCT A...
2420--CTX - Mini Excavator
This is a combined synopsis/solicitation for commercial items prepared in accordance with the format in RFO FAR 12.202, as supplemented with additional information included in this notice. This announ...
Light suits, gloves, boots, finger/lip lights for HN aircrews
Request for Quotations for Light suits, gloves, boots, finger/lip lights for HN aircrews. The U.S. Government intends to award a purchase order to the responsible company submitting an acceptable quot...
NURSE PRACTITIONER (NP) & PHYSICIAN ASSISTANT (PA-C) SERVICES FOR THE PINE RIDGE IHS HOSPITAL
A. This is a combined synopsis/solicitation for commercial items prepared in accordance with the format in Federal Acquisition Regulation (FAR) Subpart 12.2, as supplemented with additional informatio...
Mobile camera trailer
amended to change NAICS code. Mobile camera trailer
16--CONTROLLER,WINCH
Proposed procurement for NSN 1680016929063 CONTROLLER,WINCH: Line 0001 Qty 1 UI EA Deliver To: ASSAULT CRAFT UNIT 4 By: 0020 DAYS ADO This is a source controlled drawing item. Approved source is 6YQC9...
45--HEATER,DUCT TYPE,ST
Proposed procurement for NSN 4520012873991 HEATER,DUCT TYPE,ST: Line 0001 Qty 5 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0167 DAYS ADO Approved source is 74924 TFZ-33M. The solicitation is an RFQ a...
17--CONTROL BOX,MAINTEN
Proposed procurement for NSN 1730012945043 CONTROL BOX,MAINTEN: Line 0001 Qty 5 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0167 DAYS ADO Approved source is 62246 M300-75. The solicitation is an R...
Y--DEWA 310424 - Safety and Pavement Improvements to
DEWA 310424 325752 324741 - Safety and Pavement Improvements to Route 209 & McDade Trail - Delaware Water Gap National Recreation Area
47--HOSE ASSEMBLY,NONME
Proposed procurement for NSN 4720014851906 HOSE ASSEMBLY,NONME: Line 0001 Qty 50 UI EA Deliver To: By: 0057 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). Th...
53--SPRING,HELICAL,COMP
Proposed procurement for NSN 5360012550407 SPRING,HELICAL,COMP: Line 0001 Qty 80 UI EA Deliver To: By: 0104 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). Th...
39--BLOCK,TACKLE
Proposed procurement for NSN 3940013732733 BLOCK,TACKLE: Line 0001 Qty 40 UI EA Deliver To: DLA DISTRIBUTION SAN DIEGO By: 0167 DAYS ADO The solicitation is an RFQ and will be available at the link pr...
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