7125--Antimicrobial Shelving Units
This is a COMBINED SYNOPSIS/SOLICITATION for commercial items prepared in accordance with format in FAR Subpart 12; simplified acquisition procedures apply. VA will conduct the procurement according t...
Federal Contract Calendar: July 06, 2026 (Page 9 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.
53--RING,RETAINING
Proposed procurement for NSN 5325008184499 RING,RETAINING: Line 0001 Qty 80 UI PG Deliver To: DLA DISTRIBUTION WARNER ROBINS By: 0214 DAYS ADO Approved sources are 0HDW7 D1021A1; 17446 D1021A1. The so...
53--CLA MP,LOOP
Proposed procurement for NSN 5340011657717 CLA MP,LOOP: Line 0001 Qty 924 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0230 DAYS ADO Approved sources are 22175 SS7563-6NBCL; 83930 SS7563-6NBCL; 84971 S...
34--LAPPING MACHINE,MET
Proposed procurement for NSN 3419014337678 LAPPING MACHINE,MET: Line 0001 Qty 1 UI EA Deliver To: DLA DISTRIBUTION PUGET SOUND By: 0156 DAYS ADO Approved source is 90099 1136E65TXA. The solicitation i...
61--POWER SUPPLY ASSEMB
Proposed procurement for NSN 6130219089361 POWER SUPPLY ASSEMB: Line 0001 Qty 2 UI EA Deliver To: DLA DISTRIBUTION JACKSONVILLE By: 0150 DAYS ADO Approved source is 38370 860-00-01. The solicitation i...
41--FAN,VANEAXIAL
Proposed procurement for NSN 4140013147365 FAN,VANEAXIAL: Line 0001 Qty 1 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0156 DAYS ADO Approved sources are 75477 500706-8131; 75477 CD-3750; 75477 H1-9303...
48--VALVE ASSEMBLY
Proposed procurement for NSN 4820016933190 VALVE ASSEMBLY: Line 0001 Qty 1 UI EA Deliver To: USS FT LAUDERDALE (LPD 28) By: 0020 DAYS ADO All responsible sources may submit a quote which, if timely re...
REPLACE WINDOW BLINDS - NENAHNEZAD
REPLACE WINDOW BLINDS - NENAHNEZAD
28--ENGINE BLOCK ASSEMB
Proposed procurement for NSN 2815015323701 ENGINE BLOCK ASSEMB: Line 0001 Qty 10 UI EA Deliver To: DLA DISTRIBUTION DEPOT OKLAHOMA By: 0172 DAYS ADO The solicitation is an RFQ and will be available at...
48--VALVE,SAFETY RELIEF
Proposed procurement for NSN 4820012397797 VALVE,SAFETY RELIEF: Line 0001 Qty 4 UI EA Deliver To: GENERAL DEPOT OF NAVAL SUPPLIES By: 0005 DAYS ADO Approved sources are 15187 2029201S168; 15187 202921...
Building G560 Mechanical Replacement
Only M&R MACC Contractors listed on the General Requirements cover page may submit a proposal for this ROICC Camp Lejeune area of responsibility project. See attached documents for scope of work and a...
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...
Radiological Services
This is a combined synopsis/solicitation for commercial products or commercial services prepared in accordance with the format in Federal Acquisition Regulation (FAR) subpart 12.6, “Streamlined Proced...
4110--Commercial Roll-in Freezers
This is a COMBINED SYNOPSIS/SOLICITATION for commercial items prepared in accordance with format in FAR Part 12; simplified acquisition procedures apply. VA will conduct the procurement according to F...
65--BATTERY,ASSEMBLY,BLLOO
Proposed procurement for NSN 6515017231180 BATTERY,ASSEMBLY,BLLOO: Line 0001 Qty 7 UI EA Deliver To: NAVAL MED READINESS LOGISITICS CMD By: 0005 DAYS ADO Approved sources are 135F9 MWS106; 30TR5 TICS....
17--ADAPTER,GROUND HAND
Proposed procurement for NSN 1730012989042 ADAPTER,GROUND HAND: Line 0001 Qty 177 UI EA Deliver To: DLA DISTRIBUTION DEPOT HILL By: 0156 DAYS ADO The solicitation is an RFQ and will be available at th...
53--PLUG,PROTECTIVE,DUS
Proposed procurement for NSN 5340015008293 PLUG,PROTECTIVE,DUS: Line 0001 Qty 22 UI EA Deliver To: By: 0118 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). Th...
43--PUMP,INFLATING,MANU
Proposed procurement for NSN 4320015515287 PUMP,INFLATING,MANU: Line 0001 Qty 2 UI EA Deliver To: DLA DISTRIBUTION SAN DIEGO By: 0136 DAYS ADO Approved source is 7PZX0 XXBNN660330. The solicitation is...
ROTOR,COMPRESSOR,AI
ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| INSPECTION OF SUPPLIES--FIXED-PRICE (AUG 1996)|2||| HIGHER-LEVEL CONTRACT QUALITY REQUIREMENT|8|ISO 9001 or its equivalent ||...
53--BUSHING,SLEEVE
Proposed procurement for NSN 5365017027595 BUSHING,SLEEVE: Line 0001 Qty 5 UI EA Deliver To: NAVAL AIR SYSTEMS COMMAND By: 0020 DAYS ADO Approved source is 78022 B001200F01005-9. The solicitation is a...
31--BEARING, PLAIN, SELF-A
Proposed procurement for NSN 3120004601543 BEARING, PLAIN, SELF-A: Line 0001 Qty 26 UI EA Deliver To: DLA DISTRIBUTION DEPOT HILL By: 0376 DAYS ADO This is a source controlled drawing item. Approved s...
47--PARTS KIT,HOSE ASSE
Proposed procurement for NSN 4720014571133 PARTS KIT,HOSE ASSE: Line 0001 Qty 7 UI KT Deliver To: W1A8 DLA DISTRIBUTION By: 0289 DAYS ADO The solicitation is an RFQ and will be available at the link p...
28--INTER-CONNECTOR,CAN
Proposed procurement for NSN 2840009062448 INTER-CONNECTOR,CAN: Line 0001 Qty 422 UI EA Deliver To: DLA DISTRIBUTION DEPOT OKLAHOMA By: 0557 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: DLA DISTRIBUTION...
28--COUPLING,V-BANK
Proposed procurement for NSN 2835013812702 COUPLING,V-BANK: Line 0001 Qty 78 UI EA Deliver To: DLA DISTRIBUTION WARNER ROBINS By: 0369 DAYS ADO This is a source controlled drawing item. Approved sourc...
48--VALVE,REGULATING,FL
Proposed procurement for NSN 4820011791577 VALVE,REGULATING,FL: Line 0001 Qty 6 UI EA Deliver To: GENERAL DEPOT OF NAVAL SUPPLIES By: 0020 DAYS ADO Approved source is 21013 NHPD-11080-TCH. The solicit...
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