53--NUT,SELF-LOCKING,EX
Proposed procurement for NSN 5310008071467 NUT,SELF-LOCKING,EX: Line 0001 Qty 413 UI HD Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0159 DAYS ADO Line 0002 Qty 801 UI HD Deliver To: W1A8 DLA DIST SAN JO...
Federal Contract Calendar: July 13, 2026 (Page 7 of 46)
Contract Opportunities Published:
1,148
Top NAICS Code:
336413 - Other Aircraft Parts and Auxiliary Equipment Manufacturing (53 opportunities)
Top Agency:
DEPT OF DEFENSE (725 opportunities)
Top Set-Aside:
Total Small Business Set-Aside (FAR 19.5) (437 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.
48--CAGE,VALVE
Proposed procurement for NSN 4820012538488 CAGE,VALVE: Line 0001 Qty 28 UI EA Deliver To: DLA DISTRIBUTION JACKSONVILLE By: 0480 DAYS ADO Approved source is 86090 28588. The solicitation is an RFQ and...
W065--Mobile CT Scanner Lease - VA IOWA CITY
End of Solicitation
1 SOSS SERE Trailer
Fiber Splicing Trailer In Accordance with (IAW) the Salient Characteristics. Please refer to the attachments for further solicitation details. **** NOTE: PIEE Submission: Offerors SHALL deliver propos...
29--PUMP,FUEL,ELECTRICAL
Proposed procurement for NSN 2910012129662 PUMP,FUEL,ELECTRICAL: Line 0001 Qty 37 UI EA Deliver To: By: 0072 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). T...
NORCAL NEW REPAVING HEADWATERS FR TRAIL
NORCAL NEW REPAVING HEADWATERS FR TRAIL
53--SPRING,HELICAL,EXTENSI
Proposed procurement for NSN 5360009144867 SPRING,HELICAL,EXTENSI: Line 0001 Qty 438 UI EA Deliver To: INDUSTRIES OF THE BLIND INC By: 0087 DAYS ADO Approved source is 45934 547689. The solicitation i...
47--COUPLING ASSEMBLY,QUIC
Proposed procurement for NSN 4730003694603 COUPLING ASSEMBLY,QUIC: Line 0001 Qty 18 UI EA Deliver To: DLA DISTRIBUTION SAN DIEGO By: 0164 DAYS ADO Approved sources are 01276 FF5186-40-40; 32142 B-CPL/...
29--VACUUM BLEED FILTER
Proposed procurement for NSN 2990015136153 VACUUM BLEED FILTER: Line 0001 Qty 13 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0087 DAYS ADO Approved source is 71687 23055917-28. The solicitation is an...
43--RING,WEARING
Proposed procurement for NSN 4320014394495 RING,WEARING: Line 0001 Qty 67 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0236 DAYS ADO Approved sources are 63857 0654C0546S902A; 83130 NA1516-2. The solic...
45--HEATER,WATER,ELECTR
Proposed procurement for NSN 4520015595870 HEATER,WATER,ELECTR: Line 0001 Qty 1 UI EA Deliver To: USS MAKIN ISLAND LHD 8 By: 0020 DAYS ADO Approved sources are 19857 17749 SHEET 2 TYPE 3; 19857 17749...
Solicitation for Novo DR
SOLICITATION RFQ #FA487726QA103 48 RQS NOVO Digital Radiography 1. This is a solicitation for commercial items prepared in accordance with Revolutionary FAR Overhaul (RFO) Subpart 12, as supplemented...
59--CAP,PROTECTIVE,DUST
Proposed procurement for NSN 5995017280674 CAP,PROTECTIVE,DUST: Line 0001 Qty 80 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0164 DAYS ADO This is a source controlled drawing item. Approved source is...
62--LAMP,INCANDESCENT
Proposed procurement for NSN 6240012620148 LAMP,INCANDESCENT: Line 0001 Qty 1319 UI EA Deliver To: INDUSTRIES OF THE BLIND INC By: 0098 DAYS ADO The solicitation is an RFQ and will be available at the...
59--CONNECTOR,PLUG,ELECTRI
Proposed procurement for NSN 5935005743775 CONNECTOR,PLUG,ELECTRI: Line 0001 Qty 40 UI EA Deliver To: DLA DISTRIBUTION JACKSONVILLE By: 0385 DAYS ADO This is a source controlled drawing item. Approved...
Repair Carswell Ave.
Multiple issues have developed along Carswell Street that have needed repairs, modifications, and additions to stabilize the road and minimize water ponding, potholes and other surface improvements th...
Kuwait Transmitting Station - Staff & FSO Transportation Services
Description of Services/Introduction: The Contractor shall provide all personnel, equipment, supplies, facilities, transportation, tools, materials, supervision, and any other items and non-personal s...
F-16 Aircraft Ejection Seat
This action is to establish a contract for the acquisition of the F-16 Aircraft Ejection Seat, also known as the Ejection Seat Shell. The Government intends to award a single definitive contract for t...
Y1DA--580-25-101 Replace/Upgrade Campus Overhead Paging System Solicitation
Amendment 004 posted on 7/13/26 Amendment 003 posted on 6/17/26 Amendment 002 posted on 6/10/26 Amendment 001 posted on 5/29/26 Solicitation posted on 4/28/26 THIS OPPORTUNITY IS AVAILABLE ONLY TO SER...
53--NUT,SELF-LOCKING,EX
Proposed procurement for NSN 5310008071467 NUT,SELF-LOCKING,EX: Line 0001 Qty 223 UI HD Deliver To: DLA DISTRIBUTION WARNER ROBINS By: 0183 DAYS ADO Line 0002 Qty 347 UI HD Deliver To: DLA DISTRIBUTIO...
65--X-RAY EQUIPMENT SET
Proposed procurement for NSN 6545016906022 X-RAY EQUIPMENT SET: Line 0001 Qty 1 UI KT Deliver To: NAV REG NW RCC EVERETT By: 0020 DAYS ADO Approved source is 66250 ARU-07KP2LC-CSDRVG. The solicitation...
44--CARTRIDGE,DEHYDRATO
Proposed procurement for NSN 4440014620358 CARTRIDGE,DEHYDRATO: Line 0001 Qty 43 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0135 DAYS ADO Approved source is 93842 008-087-082-1. The solicitation...
53--SPACER,PLATE
Proposed procurement for NSN 5365016339776 SPACER,PLATE: Line 0001 Qty 24 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0277 DAYS ADO Approved source is 23386 A13017-1. The solicitation is an RFQ and wi...
1377 - 1377-01-692-4231, JP18 - JSF Cartridges as attached.
Amendment 0001-The purpose of this amendment is to extend the quote due date. Amendment 0002-The purpose of this amendment is to extend the quote due date. Amendment 0003-The purpose of this amendment...
B90176 Hangar Door Expansion (HADES)
***AM#0004, PUBLISHED 13JUL26*** The U.S. Army Corps of Engineers (USACE) has been tasked with soliciting and awarding the Design-Bid-Build contract for B90176 Hangar Door Expansion (HADES) at Fort Ho...
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