59--CABLE ASSEMBLY,SPEC
Proposed procurement for NSN 5995016804126 CABLE ASSEMBLY,SPEC: Line 0001 Qty 4 UI EA Deliver To: NATO SUPPORT AGENCY NSPA By: 0155 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: NATO SUPPORT AGENCY NSPA...
Federal Contract Calendar: July 13, 2026 (Page 37 of 47)
Contract Opportunities Published:
1,156
Top NAICS Code:
336413 - Other Aircraft Parts and Auxiliary Equipment Manufacturing (53 opportunities)
Top Agency:
DEPT OF DEFENSE (728 opportunities)
Top Set-Aside:
Total Small Business Set-Aside (FAR 19.5) (440 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.
59--RELAY,ELECTROMAGNETIC
Proposed procurement for NSN 5945002836553 RELAY,ELECTROMAGNETIC: Line 0001 Qty 10 UI EA Deliver To: DLA DISTRIBUTION DEPOT OKLAHOMA By: 0086 DAYS ADO Approved sources are 81205 H-X9A-101; 81844 A419-...
66--ANEMOMETER
Proposed procurement for NSN 6660016446757 ANEMOMETER: Line 0001 Qty 142 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0099 DAYS ADO Approved sources are 1KFL8 0845ATANITARBC; 1KFL8 0857ATANITAR 500...
28--LOCK,TURBINE SHAFT COU
Proposed procurement for NSN 2840000999278 LOCK,TURBINE SHAFT COU: Line 0001 Qty 89 UI EA Deliver To: DLA DISTRIBUTION DEPOT OKLAHOMA By: 0430 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: DLA DISTRIBUTI...
53--PADLOCK SET
Proposed procurement for NSN 5340002914209 PADLOCK SET: Line 0001 Qty 386 UI SE Deliver To: W1A8 DLA DISTRIBUTION By: 0021 DAYS ADO The solicitation is an RFQ and will be available at the link provide...
CANCELED _ Solicitation W912CH-26-B-0007 - Small Arms Tool Kit (NSN: 5180-01-670-9469)
The purpose of Amendment 0004 to Solicitation W912CH-26-B-0007 is to cancel the solicitation in its entirety as a result of a change in requirement. Prospective bidders may be given an opportunity to...
53--BRACKET,MOUNTING
Proposed procurement for NSN 5340013121019 BRACKET,MOUNTING: Line 0001 Qty 154 UI EA Deliver To: DLA DISTRIBUTION RED RIVER By: 0116 DAYS ADO The solicitation is an RFQ and will be available at the li...
16--CYLINDER BLOCK UNIT
Proposed procurement for NSN 1650002456134 CYLINDER BLOCK UNIT: Line 0001 Qty 8 UI EA Deliver To: DLA DISTRIBUTION DEPOT HILL By: 0073 DAYS ADO Approved source is 62983 622013. The solicitation is an...
G-004 Solicitation for Homeless Care for Homeless Veterans (HCHV) Services for Louis Stokes Cleveland VA Medical Center
Homeless Care for Homeless Veterans (HCHV) solicitation for veterans of Akron, Ohio. Please see solicitation and attachments for more information.
59--RESISTOR,FIXED,WIRE
Proposed procurement for NSN 5905004210809 RESISTOR,FIXED,WIRE: Line 0001 Qty 5 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0110 DAYS ADO Approved source is 9Z165 K43636-2P. The solicitation is an RFQ...
25--SHIELD,TURN SIGNAL,SWI
Proposed procurement for NSN 2510015895283 SHIELD,TURN SIGNAL,SWI: Line 0001 Qty 58 UI EA Deliver To: By: 0105 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract)....
W911S226U3459: RAILCAR SPANNERS
This is a combined synopsis/solicitation for commercial products or commercial services prepared in accordance with part 12. This announcement constitutes the only solicitation. Offers are being reque...
48--VALVE,CHECK
Proposed procurement for NSN 4820007676810 VALVE,CHECK: Line 0001 Qty 33 UI EA Deliver To: DLA DISTRIBUTION DEPOT OKLAHOMA By: 0189 DAYS ADO Line 0002 Qty 43 UI EA Deliver To: DLA DISTRIBUTION DEPOT O...
53--COUPLING,CLAMP,GROO
Proposed procurement for NSN 5340016975241 COUPLING,CLAMP,GROO: Line 0001 Qty 3 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0115 DAYS ADO Approved sources are 14242 VR1188; 97942 322K620H01. The solic...
Small Business Set-Aside for Command-Wide Shredding Service (Plus option Yrs) Per Attachments
This procurement is a Small Business Set-Aside and a firm fixed price contract per the requirment in the attachements. Email quotes (on your companies letterhead) with full specifications to jamell.l....
30--CYLINDER ASSEMBLY,ACTU
Proposed procurement for NSN 3040015707968 CYLINDER ASSEMBLY,ACTU: Line 0001 Qty 97 UI EA Deliver To: By: 0129 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract)....
Repair BEQ HP135
Only General 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 a...
BEQ IAQ Monitor System Bldgs HP295 & WC195
Only Mechanical 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 wor...
29--TURBO SUPERCHARGER,
Proposed procurement for NSN 2950014814492 TURBO SUPERCHARGER,: Line 0001 Qty 70 UI EA Deliver To: By: 0048 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). Th...
48--VALVE,ROTARY,SELECTOR
Proposed procurement for NSN 4810011594481 VALVE,ROTARY,SELECTOR: Line 0001 Qty 5 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0407 DAYS ADO Approved sources are 8V613 7-111412022; 99643 11100-5. The s...
D-B P-8A Trainer Nordholz Germany
Amendment 2 Design-Build P-8A Trainer Nordholz GermanyIn accordance with 10 U.S.C. 3204(a)(4), International Agreement and FAR 6.302-4(b)(1), this solicitation is limited to firms based in the Europea...
61--SWITCH,DISCONNECT
Proposed procurement for NSN 6110017189540 SWITCH,DISCONNECT: Line 0001 Qty 5 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0137 DAYS ADO Approved source is 88829 801-1001-00/1. The solicitation is...
61--MOTOR,ALTERNATING C
Proposed procurement for NSN 6105011953332 MOTOR,ALTERNATING C: Line 0001 Qty 3 UI AY Deliver To: KURE REPAIR AND SUPPLY FACILITY By: 0020 DAYS ADO Approved source is 54395 M-2320-1. The solicitation...
STEM,FLUID VALVE
CONTACT INFORMATION|4|N743.55|WVC|N/A|NATHANIEL.VENTURA.MIL@US.NAVY.MIL| ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| HIGHER-LEVEL CONTRACT QUALITY REQUIREMENT (DEC 2014)...
53--HANDLE,BOW
Proposed procurement for NSN 5340015216772 HANDLE,BOW: Line 0001 Qty 103 UI EA Deliver To: By: 0155 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The term o...
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