59--ANTENNA
Proposed procurement for NSN 5985015011819 ANTENNA: Line 0001 Qty 2 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0245 DAYS ADO Approved source is 93346 948-00281-001. The solicitation is an RFQ and wil...
Federal Contract Calendar: July 20, 2026 (Page 7 of 47)
Contract Opportunities Published:
1,172
Top NAICS Code:
336413 - Other Aircraft Parts and Auxiliary Equipment Manufacturing (47 opportunities)
Top Agency:
DEPT OF DEFENSE (760 opportunities)
Top Set-Aside:
Total Small Business Set-Aside (FAR 19.5) (441 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.
STOPPER ASSEMBLY, CHAIN
LINE ITEM 1: NAICS Code: 332510 Item Name: STOPPER ASSEMBLY, CHAIN NSN: 2040-01-502-6667 PN: FL-2605-31 AP Qty: 02 EA LINE ITEM 2: NAICS Code: 332510 Item Name: STOPPER ASSEMBLY, CHAIN NSN 2040-01-502...
68--PROP UNIT CHMCL
Proposed procurement for NSN 6850015189784 PROP UNIT CHMCL: Line 0001 Qty 2 UI EA Deliver To: USS DWIGHT D EISENHOWER CVN 69 By: 0020 DAYS ADO Approved source is 09647 538D7595(SE). The solicitation i...
30--DRIVE UNIT,ANGLE
Proposed procurement for NSN 3010017066178 DRIVE UNIT,ANGLE: Line 0001 Qty 2 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0157 DAYS ADO Approved source is 1M994 PFGBA002-LH. The solicitation is an...
31--BEARING,ROLLER,CYLI
Proposed procurement for NSN 3110010087937 BEARING,ROLLER,CYLI: Line 0001 Qty 55 UI EA Deliver To: DLA DISTRIBUTION CHERRY POINT By: 0151 DAYS ADO This is a source controlled drawing item. Approved so...
25--SPINDLE,WHEEL,DRIVING-
Proposed procurement for NSN 2530013913785 SPINDLE,WHEEL,DRIVING-: Line 0001 Qty 139 UI EA Deliver To: By: 0075 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract)...
VA Loma Linda Audiology Building Surveillance Cameras - Sources Sought Notice
** This is a sources sought notice. Responses are due 07/31/2026 at 11:00am MDT** Questions will not be answered at this time but will be used for clarification of final solicitation
Lincoln Springs Stewardship IRSC
Amendment 0001: Posted 07/20/2026 The additional site visit will be held on Thursday, July 30, 2026, at 10:00 a.m. mountain daylight time (MDT) with attendees meeting at the Lincoln Ranger District, 1...
25--BRAKE BOOSTER ASSEM
Proposed procurement for NSN 2530016722761 BRAKE BOOSTER ASSEM: Line 0001 Qty 49 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0136 DAYS ADO This is a source controlled drawing item. Approved source...
48--VALVE,CALIBRATED FL
Proposed procurement for NSN 4820014380521 VALVE,CALIBRATED FL: Line 0001 Qty 29 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0158 DAYS ADO This is a source controlled drawing item. Approved sources ar...
Commvault Renewal - FY 26
Commvault Revewal at Southwestern Power Administration for Fiscal Year 2026
45--TOILET,AIRCRAFT
Proposed procurement for NSN 4510011671057 TOILET,AIRCRAFT: Line 0001 Qty 5 UI EA Deliver To: DLA DISTRIBUTION DEPOT OKLAHOMA By: 0340 DAYS ADO Approved source is 29780 17010-022. The solicitation is...
6515--Ophthalmic A/B-Scan–Pachymeter Ultrasound *BRAND NAME OR EQUAL*
Ophthalmic A/B-Scan Pachymeter Ultrasound *BRAND NAME OR EQUAL*
59--HEADSET,ELECTRICAL
Proposed procurement for NSN 5965014902547 HEADSET,ELECTRICAL: Line 0001 Qty 205 UI EA Deliver To: DLA DISTRIBUTION SAN DIEGO By: 0131 DAYS ADO Approved source is 3P0S1 SDS 1031-13. The solicitation i...
Freshwater Bayou - Lock to The Gulf, Freshwater Bayou Maintenance Dredging #26-1, ED 25-018
This solicitation is issued as unrestricted. The NAICS code for this procurement is 237990. The magnitude of construction is between $10,000,000 and $25,000,000. THE WORK CONSISTS OF THE REMOVAL AND S...
53--PLATE,RETAINING,SEAL
Proposed procurement for NSN 5340015257394 PLATE,RETAINING,SEAL: Line 0001 Qty 10 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0229 DAYS ADO Approved source is 99167 1705149. The solicitation is an RFQ...
Z1DA--554-26-106 Replace DW Valves.
THIS IS A PRESOLICIATION NOTICE A REQUEST FOR PROPOSAL POSTED ON OR ABOUT AUGUST 3, 2026. 554-26-106 Replace DW Valves. 36C25926R0057 The Contractor/Vendor will Replace DW Valves at the Rocky Mountain...
53--WASHER,SEAL
Proposed procurement for NSN 5310015065641 WASHER,SEAL: Line 0001 Qty 103 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0022 DAYS ADO Approved source is 07309 O-4-3-5. The solicitation is an RFQ and...
47--COUPLING ASSEMBLY,T
Proposed procurement for NSN 4730014201074 COUPLING ASSEMBLY,T: Line 0001 Qty 6 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0497 DAYS ADO Approved source is 18444 302734-100. The solicitation is a...
J--GC26 - MAINTENANCE OF JANUS FIRE
EO 14398 - Attach the SOW & Wage Determination(s)
The VA North Texas Health Care system requires community based Outpatient clinic (CBOC))
The VA North Texas Health Care system requires community based Outpatient clinic (CBOC). Outpatient Clinic (CBOC) services to be provided in a private hospital, office, or clinic environment to Vetera...
47--TUBE ASSEMBLY,METAL
Proposed procurement for NSN 4710010881733 TUBE ASSEMBLY,METAL: Line 0001 Qty 66 UI EA Deliver To: By: 0262 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). Th...
46--WATER PURIFICATION
Proposed procurement for NSN 4610015897514 WATER PURIFICATION: Line 0001 Qty 908 UI EA Deliver To: NAVFACSYSCOM By: 0020 DAYS ADO Line 0002 Qty 908 UI EA Deliver To: NAVFACSYSCOM By: 0020 DAYS ADO App...
JTE Transmitter, Radar
Justification for award SPRHA5-26-C-0004.
MANIFOLD REPAIR KIT
LINE ITEM 1: MANIFOLD REPAIR KIT NSN:4820-01-680-9495 PN:YMD-8192-R QTY: 16 KT LINE ITEM 2: PARTS KIT, SEAL REPLACEMENT NSN:5330-01-687-3092 PN:YMD-8194-R QTY: 24 KT PLEASE SEE ATTACHMENTS.
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