53--WASHER,LOCK
Proposed procurement for NSN 5310010206441 WASHER,LOCK: Line 0001 Qty 50 UI EA Deliver To: DLA DISTRIBUTION DEPOT HILL By: 0171 DAYS ADO Approved source is 81205 60-6125. The solicitation is an RFQ an...
Federal Contract Calendar: June 22, 2026 (Page 2 of 57)
Contract Opportunities Published:
1,419
Top NAICS Code:
336413 - Other Aircraft Parts and Auxiliary Equipment Manufacturing (80 opportunities)
Top Agency:
DEPT OF DEFENSE (1,097 opportunities)
Top Set-Aside:
Total Small Business Set-Aside (FAR 19.5) (500 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.
16--CONTROL,CABLE,PUSH TYP
Proposed procurement for NSN 1680010459035 CONTROL,CABLE,PUSH TYP: Line 0001 Qty 7 UI EA Deliver To: DLA DISTRIBUTION DEPOT OKLAHOMA By: 0171 DAYS ADO Approved source is 80477 500400-3. The solicitati...
59--DISPLAY,OPTOELECTRO
Proposed procurement for NSN 5980015304040 DISPLAY,OPTOELECTRO: Line 0001 Qty 15 UI EA Deliver To: DLA DISTRIBUTION SAN DIEGO By: 0357 DAYS ADO Approved source is 07187 8527420-902. The solicitation i...
W91QVN26QA026 Shore Power Fence
This is a solicitation. Please see the attached solicitation, SOW and drawings for information in detail.
66--INDICATOR,SIGHT,LIQ
Proposed procurement for NSN 6680015034029 INDICATOR,SIGHT,LIQ: Line 0001 Qty 2 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0171 DAYS ADO Approved source is 74965 E-284. The solicitation is an RFQ and...
53--NUT,SELF-LOCKING,PLATE
Proposed procurement for NSN 5310012763341 NUT,SELF-LOCKING,PLATE: Line 0001 Qty 272 UI EA Deliver To: DLA DISTRIBUTION DEPOT HILL By: 0033 DAYS ADO Line 0002 Qty 3629 UI EA Deliver To: DLA DISTRIBUTI...
MSG Cook Services
The Embassy of the United States of America invites you to submit a quotation for the procurement of MSG Cook Services in Kuala Lumpur, Malaysia. The Embassy intends to award a single purchase order /...
USS MUSTIN (DDG-89) FY26 6J1 SIA
USS MUSTIN (DDG 89) 6J1 SIA B1: NAVSUP Fleet Logistics Center Yokosuka has a new requirement in support of USS MUSTIN (DDG 89) and US Naval Ship Repair Facility and Japan Regional Maintenance Center (...
53--BOLT,SHEAR
Proposed procurement for NSN 5306014717449 BOLT,SHEAR: Line 0001 Qty 152 UI EA Deliver To: DLA DISTRIBUTION DEPOT OKLAHOMA By: 0171 DAYS ADO Approved sources are 06710 BACB30US10K82H; 06725 BACB30US10...
15--PANEL,STRUCTURAL,AIRCR
Proposed procurement for NSN 1560015985032 PANEL,STRUCTURAL,AIRCR: Line 0001 Qty 27 UI EA Deliver To: DLA DISTRIBUTION CORPUS CHRISTI TX By: 0401 DAYS ADO Approved source is 78286 70500-52068-065. The...
49th Exercise Support
The California Army National Guard (CAARNG) Region IX Homeland Response Force (HRF) requires services to support training exercises to meet regulatory requirements and skills implementation. These ser...
16--CUSHION,SEAT BACK,A
Proposed procurement for NSN 1680014568650 CUSHION,SEAT BACK,A: Line 0001 Qty 38 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0171 DAYS ADO Approved source is 31218 1B5059-7. The solicitation is an...
Somalia Cultural Advisors
Joint Special Operations Task Force - Somalia (JSOTF-SOM) and subordinate commands require three (3) Cultural/Political Advisors who maintain contact with members of the Federal Government of Somalia...
61--CABLE ASSEMBLY,SPEC
Proposed procurement for NSN 6150015910639 CABLE ASSEMBLY,SPEC: Line 0001 Qty 6 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0171 DAYS ADO Approved sources are 5UTE2 BW3-1A09756-501; 6Y128 BW3-1A09756-...
59--CONNECTOR BRUSH
Proposed procurement for NSN 5977012318738 CONNECTOR BRUSH: Line 0001 Qty 33 UI EA Deliver To: DLA DISTRIBUTION DEPOT HILL By: 0110 DAYS ADO Approved source is 73030 572866. The solicitation is an RFQ...
66--GENERATOR,TACHOMETER
Proposed procurement for NSN 6680016257645 GENERATOR,TACHOMETER: Line 0001 Qty 11 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0171 DAYS ADO Approved sources are 57322 23059498T; 63005 23059498T. The s...
20--TRUNNION,CELL HATCH
Proposed procurement for NSN 2040013043148 TRUNNION,CELL HATCH: Line 0001 Qty 10 UI EA Deliver To: SERFER UX By: 0020 DAYS ADO Approved source is 38597 5220053-5. The solicitation is an RFQ and will b...
53--CLIP,SPRING TENSION
Proposed procurement for NSN 5340016169529 CLIP,SPRING TENSION: Line 0001 Qty 88 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0171 DAYS ADO Approved source is 0B9R9 90008682. The solicitation is an RFQ...
Expression of interest - Utility and SCAC Building Paving Project
Expression of interest - PR16072119 - Utility and SCAC Building Paving Project. The U.S. Government requests companies with the proficiency and financial means to provide services in relation to const...
Digital Asset Management System for WeRemember.ABMC.gov and the Burial and Memorialization Electronic Directory
American Battle Monuments Commission (ABMC) is issuing this Request for Information (RFI) for market research purposes. ABMC seeks industry input on cloud based digital asset management platforms and...
1560-01-556-0623- TANK,FUEL,AIRCRAFT
SOLICITATION NUMBER: SPE4A726R0679 _________________________________________________________________________________ NOTICE DETAILS Solicitation # SPE4A726R0679 Procurement Type: Sources Sought Title:...
59--CIRCUIT BREAKER
Proposed procurement for NSN 5925016028068 CIRCUIT BREAKER: Line 0001 Qty 9 UI EA Deliver To: By: 0099 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The ter...
66--MAGNIFIER
Proposed procurement for NSN 6650004779613 MAGNIFIER: Line 0001 Qty 10 UI EA Deliver To: By: 0144 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The term of...
31--BEARING,SLEEVE
Proposed procurement for NSN 3120017231680 BEARING,SLEEVE: Line 0001 Qty 46 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0158 DAYS ADO Approved sources are 9X806 NAVSEA-0025-A-23-023; 9X806 NAVSEA-0025...
29--DAMPENER,OUTER,VALV
Proposed procurement for NSN 2995012129804 DAMPENER,OUTER,VALV: Line 0001 Qty 21 UI EA Deliver To: DLA DISTRIBUTION DEPOT OKLAHOMA By: 0161 DAYS ADO Approved source is 79318 321499. The solicitation i...
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