47--FITTING,SWIVEL
Proposed procurement for NSN 4730011358775 FITTING,SWIVEL: Line 0001 Qty 27 UI EA Deliver To: DLA DISTRIBUTION CHERRY POINT By: 0380 DAYS ADO Line 0002 Qty 113 UI EA Deliver To: DLA DISTRIBUTION CHERR...
Federal Contract Calendar: June 17, 2026 (Page 11 of 62)
Contract Opportunities Published:
1,548
Top NAICS Code:
336413 - Other Aircraft Parts and Auxiliary Equipment Manufacturing (82 opportunities)
Top Agency:
DEPT OF DEFENSE (1,120 opportunities)
Top Set-Aside:
Total Small Business Set-Aside (FAR 19.5) (659 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.
66--TRANSDUCER,MOTIONAL
Proposed procurement for NSN 6695017076686 TRANSDUCER,MOTIONAL: Line 0001 Qty 8 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0163 DAYS ADO Approved source is 66935 025-40106-006. The solicitation is an...
25--DRYER ELEMENT
Proposed procurement for NSN 2590015502157 DRYER ELEMENT: Line 0001 Qty 602 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0102 DAYS ADO Approved sources are 18265 P953571; 1EFH8 1000533; 36MV0 R950011....
Construction of New Child Development Center, Fort Hamilton, NY
The U.S. Army Corps of Engineers, New York District intends to issue a solicitation package seeking to award a firm fixed-price construction contract through the one-step Request for Proposal, Best Va...
59--ANTENNA
Proposed procurement for NSN 5985016540116 ANTENNA: Line 0001 Qty 228 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0229 DAYS ADO Approved source is 7QAK7 RF-3150-AT122. The solicitation is an RFQ a...
53--CLAMP,LOOP
Proposed procurement for NSN 5340009435429 CLAMP,LOOP: Line 0001 Qty 622 UI EA Deliver To: By: 0155 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The term o...
47--ELBOW,QUICK DISCONN
Proposed procurement for NSN 4730012288476 ELBOW,QUICK DISCONN: Line 0001 Qty 12 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0154 DAYS ADO Approved sources are 79326 10274250-5; G1005 2316000. The sol...
7195--Sheridan VAMC Custom Hot and Cold Food Service Counter
Custom Cafeteria Hot and Cold Food Service Counter
16--PALLET,CARGO,AIRCRA
Proposed procurement for NSN 1670013801345 PALLET,CARGO,AIRCRA: Line 0001 Qty 5 UI EA Deliver To: W6XJ USALRCTR CAMP ZAMA By: 0020 DAYS ADO Line 0002 Qty 5 UI EA Deliver To: W6XJ USALRCTR CAMP ZAMA By...
47--TUBE ASSEMBLY,METAL
Proposed procurement for NSN 4710012326004 TUBE ASSEMBLY,METAL: Line 0001 Qty 13 UI EA Deliver To: DLA DISTRIBUTION DEPOT OKLAHOMA By: 0316 DAYS ADO Approved sources are 07482 1296M75G02; 21890 1296M7...
15--ARMOR,SUPPLEMENTAL,
Proposed procurement for NSN 1560017033842 ARMOR,SUPPLEMENTAL,: Line 0001 Qty 4 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0439 DAYS ADO This is a source controlled drawing item. Approved source is 1...
53--CLOSER,DOOR
Proposed procurement for NSN 5340000000057 CLOSER,DOOR: Line 0001 Qty 72 UI EA Deliver To: By: 0155 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The term o...
Purchase Trans Prop Oil for U.S. Coast Guard Aircraft
This is a solicitation for commercial items prepared in accordance with (IAW) the format in Federal Acquisition Regulation (FAR) subpart 12.201 as supplemented with additional information included in...
41--COOLING COIL,AIR,DU
Proposed procurement for NSN 4130014001292 COOLING COIL,AIR,DU: Line 0001 Qty 5 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0237 DAYS ADO Approved source is 38450 51-001-123. The solicitation is an RF...
53--SEAL,PLAIN
Proposed procurement for NSN 5330998526523 SEAL,PLAIN: Line 0001 Qty 111 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0097 DAYS ADO Approved source is U7387 P901599. The solicitation is an RFQ and will...
25--HOOD,ENGINE COMPART
Proposed procurement for NSN 2510015664325 HOOD,ENGINE COMPART: Line 0001 Qty 9 UI EA Deliver To: DLA DISTRIBUTION RED RIVER By: 0177 DAYS ADO Approved source is 338X5 2597963C94. The solicitation is...
RFQ - Heavy Duty Tuggers
This is a Request for Quote (RFQ) Solicitation for the acquisition of Heavy Duty Tuggers for Edwards AFB. (i) This is a solicitation for a commercial item prepared in accordance with the format in RFO...
25--HUB,WHEEL,VEHICULAR
Proposed procurement for NSN 2530015869351 HUB,WHEEL,VEHICULAR: Line 0001 Qty 41 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0107 DAYS ADO Approved source is 0VSH3 BRDM13-10KCADROT/HUB. The solicitati...
National Centers for Environmental Information (NCEI) High Plains Regional Weather Records Center (HPRWRC)
6/17/2026 - Amendment 0002 revises Section L and Section M of the RFP. Please see the SF30 continuation page for the list of changes. 6/9/2026 - Amendment 0001 attachments and Responses to RFP Questio...
Brand Name Requirement - Gravotech Engraving Machine
See the attached solicitation
61--POWER SUPPLY
Proposed procurement for NSN 6130015239629 POWER SUPPLY: Line 0001 Qty 6 UI EA Deliver To: DLA DISTRIBUTION DEPOT OKLAHOMA By: 0198 DAYS ADO Approved source is 15420 56KS1-028M0-03. The solicitation i...
ALTERNATOR
The United States Coast Guard Surface Forces Logistics Center has a requirement and requesting quotations for the following parts: Item 1) NSN: 6125-01-020-2950 ALTERNATOR ALTERNATOR USED ON THE MTU 8...
66--RECEIVER,MODULAR
Proposed procurement for NSN 6680013565994 RECEIVER,MODULAR: Line 0001 Qty 2 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0307 DAYS ADO Approved source is 04034 126160-0103. The solicitation is an...
16--BASE,OXYGEN CONCENT
Proposed procurement for NSN 1660015266169 BASE,OXYGEN CONCENT: Line 0001 Qty 26 UI EA Deliver To: DLA DISTRIBUTION DEPOT OKLAHOMA By: 0251 DAYS ADO Approved source is 99251 1653190-1. The solicitatio...
59--CONNECTOR,RECEPTACL
Proposed procurement for NSN 5935015998578 CONNECTOR,RECEPTACL: Line 0001 Qty 183 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0206 DAYS ADO Approved source is 16998 E1022-108. The solicitation is an R...
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