53--COVER,ACCESS
Proposed procurement for NSN 5340000896430 COVER,ACCESS: Line 0001 Qty 188 UI EA Deliver To: DLA DISTRIBUTION DEPOT HILL By: 0200 DAYS ADO Approved source is 72582 5121044. The solicitation is an RFQ...
Federal Contract Calendar: July 16, 2026 (Page 2 of 56)
Contract Opportunities Published:
1,381
Top NAICS Code:
336413 - Other Aircraft Parts and Auxiliary Equipment Manufacturing (54 opportunities)
Top Agency:
DEPT OF DEFENSE (916 opportunities)
Top Set-Aside:
Total Small Business Set-Aside (FAR 19.5) (509 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--VALVE,CHECK
Proposed procurement for NSN 4820012370095 VALVE,CHECK: Line 0001 Qty 54 UI EA Deliver To: DLA DISTRIBUTION DEPOT OKLAHOMA By: 0353 DAYS ADO Approved sources are 43999 LE284-0047-0001; 99240 1C1880. T...
10--RACK, STORAGE, SMALL A
Proposed procurement for NSN 1095015507881 RACK, STORAGE, SMALL A: Line 0001 Qty 18 UI EA Deliver To: DLA DISTRIBUTION CORPUS CHRISTI TX By: 0241 DAYS ADO Approved sources are 3GEM4 XWRMK19TUBES; 5892...
REQUEST FOR QUOTATION N4008426Q1015 PROCUREMENT OF PASSENGER VEHICLES FOR NAVAL FACILITIES ENGINEERING SYSTEMS COMMAND FAR EAST
*** This combined synopsis/solicitation requesting a quote must not be construed as obligating the Government to award a contract or authorizing work to commence and must not serve as a basis for any...
66--FLOW METER,FUEL
Proposed procurement for NSN 6680015076601 FLOW METER,FUEL: Line 0001 Qty 2 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0138 DAYS ADO Approved source is 18316 FT-10AEU2-LEA-0236. The solicitation is a...
Full Food Services at Fort Stewart, GA
The Mission Installation Contracting Command – Installation Readiness Center (MICC-IRC) has a requirement from Army Sustainment Command (ASC) to procure Full Food Services (FFS) under the Army Food Pr...
30--UNIVERSAL JOINT,NON
Proposed procurement for NSN 3010013724226 UNIVERSAL JOINT,NON: Line 0001 Qty 2 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0218 DAYS ADO Approved source is 05779 930927. The solicitation is an RFQ an...
29--AIR CLEANER,INTAKE
Proposed procurement for NSN 2940014519278 AIR CLEANER,INTAKE: Line 0001 Qty 3 UI EA Deliver To: By: 0219 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The...
53--SEAL KIT,DOOR
Proposed procurement for NSN 5330016695683 SEAL KIT,DOOR: Line 0001 Qty 80 UI KT Deliver To: By: 0068 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The term...
61--CABLE ASSEMBLY,SPECIAL
Proposed procurement for NSN 6150016554621 CABLE ASSEMBLY,SPECIAL: Line 0001 Qty 7 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0305 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: W1A8 DLA DISTRIBUTION By:...
61--WIRING HARNESS,BRANCHE
Proposed procurement for NSN 6150016744580 WIRING HARNESS,BRANCHE: Line 0001 Qty 12 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0379 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: W1A8 DLA DIST SAN JO...
53--O-RING
Proposed procurement for NSN 5331012231697 O-RING: Line 0001 Qty 233 UI EA Deliver To: DLA DISTRIBUTION DEPOT OKLAHOMA By: 0179 DAYS ADO Approved sources are 0B9R9 5000908; 0GDP5 8530908; 73842 500090...
16--PARTS KIT,TURBINE FAN
Proposed procurement for NSN 1660010510359 PARTS KIT,TURBINE FAN: Line 0001 Qty 9 UI EA Deliver To: DLA DISTRIBUTION DEPOT OKLAHOMA By: 0274 DAYS ADO The solicitation is an RFQ and will be available a...
59--RELAY,ELECTROMAGNETIC
Proposed procurement for NSN 5945014642212 RELAY,ELECTROMAGNETIC: Line 0001 Qty 16 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0456 DAYS ADO Approved source is 11532 88049-001. The solicitation is an...
53--PIN,QUICK RELEASE
Proposed procurement for NSN 5315013324152 PIN,QUICK RELEASE: Line 0001 Qty 208 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0754 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 01...
49--TEST KIT,RADIATOR-RADI
Proposed procurement for NSN 4910007288227 TEST KIT,RADIATOR-RADI: Line 0001 Qty 208 UI EA Deliver To: By: 0083 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract)...
USS RALPH JOHNSON (DDG114) FY26 CMAV 6A1
USS RALPH JOHNSON (DDG-114): NAVSUP Fleet Logistics Center Yokosuka has a new requirement in support of USS RALPH JOHNSON (DDG-114) and US Naval Ship Repair Facility and Japan Regional Maintenance Cen...
53--FASTENER ASSEMBLY,S
Proposed procurement for NSN 5325013597893 FASTENER ASSEMBLY,S: Line 0001 Qty 39 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0162 DAYS ADO Approved source is 92878 51791-10. The solicitation is an RFQ...
Sources Sought SEL-9524
Notice of intent to use a brand name product. The Naval Facilities Engineering Systems Command, Pacific (NAVFAC Pacific) is performing a market survey to determine if other potential sources of supply...
48--VALVE,STOP AND STOP
Proposed procurement for NSN 4820014864177 VALVE,STOP AND STOP: Line 0001 Qty 3 UI KT Deliver To: W1A8 DLA DISTRIBUTION By: 0491 DAYS ADO Approved source is 99517 KSS-HM-S1E10036-05A. The solicitation...
61--MOTOR,ALTERNATING C
Proposed procurement for NSN 6105012117168 MOTOR,ALTERNATING C: Line 0001 Qty 1 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0367 DAYS ADO Approved sources are 75477 500826-2307; 75477 5ZY-872256....
Q999--NTX Durable Medical Equipment (DME) Services
The Department of Veterans Affairs, North Texas VA Health Care System, has an ongoing requirement for the receipt of VA-owned equipment, delivery, setup/installation, pickup, storage, recovery, cleani...
59--SEMICONDUCTOR DEVIC
Proposed procurement for NSN 5961011872071 SEMICONDUCTOR DEVIC: Line 0001 Qty 46 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0370 DAYS ADO This is a qualified products list (QPL) item. The solicitatio...
STAINLESS STEEL
ITEM DESCRIPTION- Naval Surface Warfare Center (NSWC) Crane has a requirement for stainless steel. The Navy intends to solicit and negotiate this contract under a total small business set-aside in acc...
48--VALVE,VENT
Proposed procurement for NSN 4820017015494 VALVE,VENT: Line 0001 Qty 63 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0222 DAYS ADO The solicitation is an RFQ and will be available at the link provi...
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