Cable Relocation Pleasant Valley
This contract action is a one-time, firm-fixed price (FFP), purchase order. In accordance with the Request for Quote (RFQ), award was made to the vendor whose quotation, conforming to the solicitation...
Federal Contract Calendar: June 11, 2026 (Page 7 of 51)
Contract Opportunities Published:
1,257
Top NAICS Code:
336413 - Other Aircraft Parts and Auxiliary Equipment Manufacturing (61 opportunities)
Top Agency:
DEPT OF DEFENSE (799 opportunities)
Top Set-Aside:
Total Small Business Set-Aside (FAR 19.5) (469 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.
53--NUT,SELF-LOCKING,AS
Proposed procurement for NSN 5310000045119 NUT,SELF-LOCKING,AS: Line 0001 Qty 1500 UI EA Deliver To: DLA DISTRIBUTION DEPOT OKLAHOMA By: 0102 DAYS ADO Line 0002 Qty 2000 UI EA Deliver To: DLA DISTRIBU...
41--FILTER ELEMENT,AIR
Proposed procurement for NSN 4130015516656 FILTER ELEMENT,AIR: Line 0001 Qty 173 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0047 DAYS ADO Approved source is 7TKH8 10580-0119. The solicitation is an R...
NCC Coating
PLEASE READ ALL PAPERWORK CAREFULLY. RETURN ALL PAPERWORK REQUESTED. MAKE SURE THE NAICS CODE SPECIFIED IN THE SOLICITATION IS IN YOUR SAM PROFILE. This is a combined synopsis solicitation for NCC Coa...
Leaf Vacuum Trailer - Alpena CRTC Michigan
Solicitation for Commercial Products – Synopsis not required IAW FAR RFO 5.101(b)(1)(i) Single Axel Leaf Vacuum Trailer This is a solicitation for commercial products and services prepared in accordan...
59--DIPLEXER
Proposed procurement for NSN 5985012610712 DIPLEXER: Line 0001 Qty 5 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0088 DAYS ADO Approved sources are 0P0N7 109363-2; 50478 109363-2. The solicitation is...
59--FILTER,RADIO FREQUE
Proposed procurement for NSN 5915017227856 FILTER,RADIO FREQUE: Line 0001 Qty 79 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0105 DAYS ADO Approved source is 13619 RF14034-5. The solicitation is an RF...
41--DRYER AIR 30SCFM
Proposed procurement for NSN 4130016603149 DRYER AIR 30SCFM: Line 0001 Qty 8 UI EA Deliver To: DLA DISTRIBUTION SAN DIEGO By: 0103 DAYS ADO Approved sources are 1KWT0 088014; 3KHH7 4050487; 3KHH7 RSHP...
6515--Marina Deluxe Shower Trolleys
Page 4 of 4 Page 1 of Page 1 of This market research notice is being conducted by Network Contracting Office (NCO) 17- VA South Texas (VASTHCS) facilities. The contractor shall deliver all supplies li...
66--SENSOR,CURRENT
Proposed procurement for NSN 6625017189517 SENSOR,CURRENT: Line 0001 Qty 12 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0218 DAYS ADO Approved source is 307G8 1380300. The solicitation is an RFQ and w...
N--GC26 SCADA UPS REPLACEMENT
Reopen the solicitation & extend the due date. Provide updated specifications.
Mathematics of Boosting Agentic Communication (MATHBAC)
The Defense Sciences Office (DSO) at the Defense Advanced Research Projects Agency (DARPA) is soliciting innovative research proposals that advance the foundational mathematics, systems theory, and in...
41--FAN,CENTRIFUGAL
Proposed procurement for NSN 4140012897911 FAN,CENTRIFUGAL: Line 0001 Qty 1 UI EA Deliver To: DLA DISTRIBUTION PUGET SOUND By: 0153 DAYS ADO Approved sources are 75477 3RE EXH; 75477 B3430-2; 75477 R1...
66--ACCELEROMETER,ELECT
Proposed procurement for NSN 6680016184292 ACCELEROMETER,ELECT: Line 0001 Qty 5 UI EA Deliver To: DLA DISTRIBUTION PUGET SOUND By: 0303 DAYS ADO Approved sources are 52681 631M17/150BZ; 96169 21807592...
41--COOLER UNIT,AIR
Proposed procurement for NSN 4130012251083 COOLER UNIT,AIR: Line 0001 Qty 1 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0139 DAYS ADO Approved source is 38450 FCU-H2-3.3KW-LVP. The solicitation is...
93--PLASTIC SHEET
Proposed procurement for NSN 9330017090875 PLASTIC SHEET: Line 0001 Qty 11 UI RO Deliver To: DLA DISTRIBUTION WARNER ROBINS By: 0153 DAYS ADO Approved sources are 0F451 VF-HS6262-51-3048-305-SHT; 3A4X...
USNS LUCY STONE (T-AO 209) FY27 Post Shakedown Availability (PSA)
USNS LUCY STONE (T-AO 209) FY27 Post Shakedown Availability (PSA)
NSN 5120001692986 Power-Dyne PD1201 (BNO)
General Supply and Services (GSS) is issuing this RFQ for NSN 5120001692986, Power-Dyne PD1201, QTY 4, Brand name only. *See attached RFQ for product salient characteristics, terms and conditions. Awa...
Supplies, Reagents, and Consumables for the AAIHS Laboratory Departments
The Government requires the immediate issuance of an emergency contract to ensure continuity of patient care and the uninterrupted delivery of essential laboratory services while a long-term contract,...
Request for Information - Sentinel Scheduling Support
This is a Request for Information (RFI) for market research purposes only, issued by the Sentinel Systems Program Office. This is not a solicitation for proposals, a promise to issue a solicitation in...
AFRL SALSSA Badge Readers (Hirsch)
The Government requires the re-installation of 7 Hirsch card readers and motion sensors to the newly renovated area in Bldg 66048. - The vendor shall supply, as a minimum: 1st Floor, Bldg 66048 • 14 n...
66--METER MOVEMENT
Proposed procurement for NSN 6695010119073 METER MOVEMENT: Line 0001 Qty 6 UI EA Deliver To: DLA DISTRIBUTION DEPOT HILL By: 0335 DAYS ADO Approved source is 10138 15051. The solicitation is an RFQ an...
53--SEAL,PLAIN ENCASED
Proposed procurement for NSN 5330011126661 SEAL,PLAIN ENCASED: Line 0001 Qty 18 UI EA Deliver To: DLA DISTRIBUTION DEPOT HILL By: 0164 DAYS ADO Approved source is 06848 3882604-1. The solicitation is...
Travis AFB CA - Wheel Torque System and Assembly (Brand Name requirement)
60th Maintenance Squadron Travis AFB CA Wheel & Tire shop has a requirement for Wheel Build up Stand and Assembly Torque System and components, to support multiple types of aircraft wheels to include...
30--CAM,CONTROL
Proposed procurement for NSN 3040014172330 CAM,CONTROL: Line 0001 Qty 10 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0173 DAYS ADO Approved sources are 15187 07209001128; 15187 SW142-16. The solic...
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