61--POWER SUPPLY
Proposed procurement for NSN 6130012896016 POWER SUPPLY: Line 0001 Qty 3 UI EA Deliver To: DLA DISTRIBUTION WARNER ROBINS By: 0168 DAYS ADO Approved source is 15755 W14D10. The solicitation is an RFQ...
Federal Contract Calendar: July 23, 2026 (Page 54 of 66)
Contract Opportunities Published:
1,628
Top NAICS Code:
236220 - Commercial and Institutional Building Construction (72 opportunities)
Top Agency:
DEPT OF DEFENSE (1,100 opportunities)
Top Set-Aside:
Total Small Business Set-Aside (FAR 19.5) (651 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.
29--SPOOL AND SLEEVE
Proposed procurement for NSN 2995009157849 SPOOL AND SLEEVE: Line 0001 Qty 21 UI EA Deliver To: DLA DISTRIBUTION CHERRY POINT By: 0330 DAYS ADO Approved source is 62983 603432. The solicitation is an...
VIDA CORE SHLF MSC1
ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| INSPECTION OF SUPPLIES--FIXED-PRICE (AUG 1996)|2||| INSPECTION AND ACCEPTANCE - SHORT VERSION|8|X||X|||||| STOP-WORK ORDER (A...
cUAS Interceptor, 7ATC 10JUL26
Combined Synopsis/Solicitation: Small Unmanned Aerial Systems (sUAS) & Accessories General Information Document Type Combined Synopsis/Solicitation Solicitation Number PAN409-26-P-0000 029188 Posted D...
53--GASKET
Proposed procurement for NSN 5330003270450 GASKET: Line 0001 Qty 173 UI EA Deliver To: DLA DISTRIBUTION DEPOT OKLAHOMA By: 0363 DAYS ADO Approved sources are 81205 5-67133-10; 81205 5-67133-506; 82918...
48--PARTS KIT,SAFETY RE
Proposed procurement for NSN 4820011668295 PARTS KIT,SAFETY RE: Line 0001 Qty 19 UI KT Deliver To: W1A8 DLA DISTRIBUTION By: 0168 DAYS ADO Approved source is 91816 17201. The solicitation is an RFQ an...
47--TUBING ASSEMBLY,NON
Proposed procurement for NSN 4720012815353 TUBING ASSEMBLY,NON: Line 0001 Qty 12 UI EA Deliver To: DLA DISTRIBUTION WARNER ROBINS By: 0168 DAYS ADO Approved sources are 04939 4101718; 45934 4101718; 5...
48--VALVE,SAFETY RELIEF
Proposed procurement for NSN 4820015214494 VALVE,SAFETY RELIEF: Line 0001 Qty 4 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0168 DAYS ADO Approved sources are 5P967 BAMAA03MBB; 5P967 D3800 ASSY BA...
53--POINTER,DIAL
Proposed procurement for NSN 5355010818857 POINTER,DIAL: Line 0001 Qty 19 UI EA Deliver To: DLA DISTRIBUTION DEPOT HILL By: 0156 DAYS ADO Approved sources are 89305 1000662; U0J60 1000662. The solicit...
59--CIRCUIT CARD ASSEMB
Proposed procurement for NSN 5998016317839 CIRCUIT CARD ASSEMB: Line 0001 Qty 5 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0168 DAYS ADO Approved source is 9D6D3 N047-1005319910. The solicitation...
59--CONNECTOR-SWITCH
Proposed procurement for NSN 5999009352312 CONNECTOR-SWITCH: Line 0001 Qty 43 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0291 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN...
59--SWITCH,PRESSURE
Proposed procurement for NSN 5930014221573 SWITCH,PRESSURE: Line 0001 Qty 36 UI EA Deliver To: DLA DISTRIBUTION CHERRY POINT By: 0166 DAYS ADO Approved source is 14314 P18M-H14. The solicitation is an...
30--COUPLING,SHAFT,FLEXIBL
Proposed procurement for NSN 3010012777646 COUPLING,SHAFT,FLEXIBL: Line 0001 Qty 23 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0168 DAYS ADO Approved source is 59747 29748. The solicitation is an...
RFQ: Start a 2.5 GB commercial circuit Intra-SWA.
Solicitation number HC102126QA085 is issued as a Request for Quotation (RFQ) for a 2.5 GB commercial circuit intra-SWA. This is a restricted access requirement; attachments will be made available only...
59--CAPACITOR,FIXED,PLASTI
Proposed procurement for NSN 5910012647790 CAPACITOR,FIXED,PLASTI: Line 0001 Qty 20 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0364 DAYS ADO Approved source is 00853 12882. The solicitation is an RFQ...
61--PANEL,POWER DISTRIB
Proposed procurement for NSN 6110014537473 PANEL,POWER DISTRIB: Line 0001 Qty 2 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0168 DAYS ADO Approved source is 14AA1 4S1639-3. The solicitation is an RFQ...
Maintenance, Repair, And Operation Of Incinerator Plant, Weight Scales, Potable Water Tanks, Wastewater Treatment Plants To Include Operation, And Granular Activated Carbon (GAC) Filtering Systems at CFA Yokosuka
This requirement is to provide for a single award Indefinite Delivery/Indefinite Quantity (IDIQ) Service Contract for Maintenance and Repair for Incinerator Plant, Weight Scales, Potable Water Tanks,...
99--BULKHEAD ASSY,ACFT.
CONTACT INFORMATION|4|N793.14|GAA|See Email|Helen.i.carmelo.civ@us.navy.mil| ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| HIGHER-LEVEL CONTRACT QUALITY REQUIREMENT|8|||||...
USNS CITY OF BISMARCK (T-EPF 9) Mid-Term Availability (MTA)
Amendment 0002, dated 23 Jul 2026 Amendment 0002 is hereby issued to provide answers to clarification request. Closing date/time for this solicitation remains unchanged on 11 Aug 2026, 1000 hrs. (Sing...
48--GATE VALVE ASSEMBLY
Proposed procurement for NSN 4810015107657 GATE VALVE ASSEMBLY: Line 0001 Qty 2 UI AY Deliver To: W1A8 DLA DISTRIBUTION By: 0168 DAYS ADO Approved source is 76364 1146-A01T 200. The solicitation is an...
COUPLER,DIGITAL DAT
CONTACT INFORMATION|4|N793.17|N00383|N/A|JESSICA.M.GERSHENFELD.CIV@US.NAVY.MIL| ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| HIGHER-LEVEL CONTRACT QUALITY REQUIREMENT|8|X...
43--PUMP,ROTARY
Proposed procurement for NSN 4320011493303 PUMP,ROTARY: Line 0001 Qty 2 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0168 DAYS ADO Approved source is 88758 1L6X SSF 3ABX. The solicitation is an RFQ...
SOLENOID,ELECTRICAL
CONTACT INFORMATION|4|N744.2|AWB|7712290568|NARYAN.SMITH.CIV@US.NAVY.MIL| ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| INSPECTION OF SUPPLIES--FIXED-PRICE (AUG 1996)|2|||...
43--CYLINDER HEAD,COMPR
Proposed procurement for NSN 4310012887416 CYLINDER HEAD,COMPR: Line 0001 Qty 2 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0168 DAYS ADO Approved sources are 0AT62 33240334; 0AT62 F24949P1; 8FGX3...
CABLE ASSY
ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| INSPECTION OF SUPPLIES--FIXED-PRICE (AUG 1996)|2||| INSPECTION AND ACCEPTANCE - SHORT VERSION|8|X||X|||||| STOP-WORK ORDER (A...
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