43--COOLER,COMPRESSED A
Proposed procurement for NSN 4310013568696 COOLER,COMPRESSED A: Line 0001 Qty 4 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0384 DAYS ADO Approved sources are 0AT62 MLF30432G1; 8FGX3 MLF30432G1. T...
Federal Contract Calendar: July 06, 2026 (Page 8 of 45)
Contract Opportunities Published:
1,114
Top NAICS Code:
336413 - Other Aircraft Parts and Auxiliary Equipment Manufacturing (60 opportunities)
Top Agency:
DEPT OF DEFENSE (762 opportunities)
Top Set-Aside:
Total Small Business Set-Aside (FAR 19.5) (352 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.
Work Ethics Courseware
DoWEA requires an established high school, semester-long Career and Technical Education (CTE) work ethics-focused curriculum—provisionally named Work Ethics First—with a proven track record of success...
61--CABLE ASSEMBLY,SPEC
Proposed procurement for NSN 6150014762161 CABLE ASSEMBLY,SPEC: Line 0001 Qty 5 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0440 DAYS ADO Approved sources are 05593 300812-0001; 05593 7506000-1; 3...
53--SLEEVE,SEAL,COUPLER
Proposed procurement for NSN 5330003427324 SLEEVE,SEAL,COUPLER: Line 0001 Qty 453 UI EA Deliver To: DLA DISTRIBUTION DEPOT OKLAHOMA By: 0200 DAYS ADO This is a source controlled drawing item. Approved...
10--FEED SLIDE ASSEMBLY
Proposed procurement for NSN 1010011336980 FEED SLIDE ASSEMBLY: Line 0001 Qty 19 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0478 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0...
59--MICROCIRCUIT,LINEAR
Proposed procurement for NSN 5962014785421 MICROCIRCUIT,LINEAR: Line 0001 Qty 2 UI EA Deliver To: DLA DISTRIBUTION DDWO By: 0247 DAYS ADO Approved sources are 00752 460677-1; 24022 CSA-946818; 60583 D...
59--TRANSFORMER,POWER A
Proposed procurement for NSN 5950006202911 TRANSFORMER,POWER A: Line 0001 Qty 158 UI EA Deliver To: DLA DISTRIBUTION DEPOT OKLAHOMA By: 0459 DAYS ADO Approved sources are 58474 5-1035; 83008 091-1006;...
SHROUD SEGMENT,TURB
ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| HIGHER-LEVEL CONTRACT QUALITY REQUIREMENT|8|||X|ISO 9001 OR HIGHER||||| WIDE AREA WORKFLOW PAYMENT INSTRUCTIONS (JAN 2023)|16...
48--VALVE,SOLENOID
Proposed procurement for NSN 4810014166868 VALVE,SOLENOID: Line 0001 Qty 2 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0543 DAYS ADO Approved sources are 99517 S1E10178-05; 99517 V3D10338-01. The...
BLANKER,INTERFERENC
ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| INSPECTION OF SUPPLIES--FIXED-PRICE (AUG 1996)|2||| HIGHER-LEVEL CONTRACT QUALITY REQUIREMENT|8|||x|AS/EN/JISQ 9100 or equiva...
Blanket Purchase Agreement for disposable privacy curtains & curtain mesh, Gallup Indian Medical Center in Gallup NM 87301
Submit quote to: Shannon Seaboy, Contract Specialist Email: Shannon.Seaboy@ihs.gov Questions regarding this solicitation shall be submitted in writing by email to Shannon.Seaboy@ihs.gov. The last day...
S--OR KLAMATH FALLS FWO Grounds Maintenance Services
Grounds maintenance services for Klamath Falls Fish and Wildlife Office, including mowing, trimming, weed control, and seasonal yard clean-up.
61--CABLE ASSEMBLY,SPEC
Proposed procurement for NSN 6150012615701 CABLE ASSEMBLY,SPEC: Line 0001 Qty 20 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0118 DAYS ADO Approved source is 14532 2910453-3. The solicitation is an RF...
47--MANIFOLD,HYDRAULIC
Proposed procurement for NSN 4730017071733 MANIFOLD,HYDRAULIC: Line 0001 Qty 43 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0136 DAYS ADO The solicitation is an RFQ and will be available at the link p...
53--COUPLING,CLAMP,GROOVED
Proposed procurement for NSN 5342010673892 COUPLING,CLAMP,GROOVED: Line 0001 Qty 161 UI EA Deliver To: DLA DISTRIBUTION ANNISTON By: 0464 DAYS ADO This is a source controlled drawing item. Approved so...
PLATE,COOLING,TURBI
ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| HIGHER-LEVEL CONTRACT QUALITY REQUIREMENT|8||||||||| NAVY USE OF ABILITYONE SUPPORT CONTRACTOR - RELEASE OF OFFEROR INFORMATI...
47--STRAINER ELEMENT,SEDIM
Proposed procurement for NSN 4730012895533 STRAINER ELEMENT,SEDIM: Line 0001 Qty 6 UI EA Deliver To: DLA DISTRIBUTION SAN DIEGO By: 0157 DAYS ADO Approved sources are 4X3T2 ST052160P250MM; 73124 ST052...
48--VALVE,LINEAR,DIRECT
Proposed procurement for NSN 4810015290020 VALVE,LINEAR,DIRECT: Line 0001 Qty 9 UI EA Deliver To: DLA DISTRIBUTION DEPOT HILL By: 0150 DAYS ADO Approved sources are 49WX1 60244-6295-2; 70NM6 60244-629...
16--PARTS KIT,AIR FLOW
Proposed procurement for NSN 1660017262316 PARTS KIT,AIR FLOW: Line 0001 Qty 31 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0317 DAYS ADO Approved source is 99251 1601607-1. The solicitation is an RFQ...
61--GENERATOR,ALTERNATI
Proposed procurement for NSN 6115017267720 GENERATOR,ALTERNATI: Line 0001 Qty 4 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0285 DAYS ADO Approved source is 1L299 LSA 44.3 M6. The solicitation is an R...
HOUSING,OIL SUMP,AI
ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| WIDE AREA WORKFLOW PAYMENT INSTRUCTIONS (JAN 2023)|16|COMBO OR INVOICE AND RECEIVING REPORT|N/A|SEE BLOCK 15|SEE BLOCK 6|SEE...
62--LIGHT,PANEL
Proposed procurement for NSN 6220016490872 LIGHT,PANEL: Line 0001 Qty 59 UI EA Deliver To: DLA DISTRIBUTION WARNER ROBINS By: 0156 DAYS ADO This is a source controlled drawing item. Approved source is...
47--CONNECTOR,ASSEMBLY
Proposed procurement for NSN 4730015440659 CONNECTOR,ASSEMBLY: Line 0001 Qty 25 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0150 DAYS ADO Approved source is 71468 7072705-A1. The solicitation is an RF...
34--WELDING MACHINE,ARC
Proposed procurement for NSN 3431017139751 WELDING MACHINE,ARC: Line 0001 Qty 2 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0030 DAYS ADO Approved source is 3BH04 951000100. The solicitation is an...
76--MARKER,IDENTIFICATI
Proposed procurement for NSN 7690017090424 MARKER,IDENTIFICATI: Line 0001 Qty 3028 UI BX Deliver To: DLA DISTRIBUTION WARNER ROBINS By: 0104 DAYS ADO Approved source is 0JVT8 DD FORM 1574. The solicit...
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