61--CABLE ASSEMBLY,SPEC
Proposed procurement for NSN 6150014230505 CABLE ASSEMBLY,SPEC: Line 0001 Qty 8 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0202 DAYS ADO Approved sources are 24735 65600-02771-041; 25714 65600-02771-...
Federal Contract Calendar: July 26, 2026 (Page 6 of 8)
Contract Opportunities Published:
200
Top NAICS Code:
332911 - Industrial Valve Manufacturing (14 opportunities)
Top Agency:
DEPT OF DEFENSE (179 opportunities)
Top Set-Aside:
Total Small Business Set-Aside (FAR 19.5) (70 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.
66--METER,SPECIAL SCALE
Proposed procurement for NSN 6625015030148 METER,SPECIAL SCALE: Line 0001 Qty 6 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0200 DAYS ADO Approved source is 1SJJ7 70578. The solicitation is an RFQ...
42--CARTRIDGE,COMPRESSE
Proposed procurement for NSN 4220017019119 CARTRIDGE,COMPRESSE: Line 0001 Qty 2560 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0084 DAYS ADO Approved source is 78673 S-1781-1. The solicitation is an R...
10--CHUTE,AMMUNITION
Proposed procurement for NSN 1005012210428 CHUTE,AMMUNITION: Line 0001 Qty 8 UI EA Deliver To: DLA DISTRIBUTION CORPUS CHRISTI TX By: 0090 DAYS ADO Approved source is 76793 0613D23222-3. The solicitat...
25--RESERVOIR,PUMP ASSE
Proposed procurement for NSN 2530015776257 RESERVOIR,PUMP ASSE: Line 0001 Qty 43 UI EA Deliver To: By: 0075 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). Th...
61--CABLE,RADIO FREQUENCY
Proposed procurement for NSN 6145013893427 CABLE,RADIO FREQUENCY: Line 0001 Qty 17000 UI FT Deliver To: By: 0080 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract...
48--VALVE,RELIEF,PRESSU
Proposed procurement for NSN 4820014737464 VALVE,RELIEF,PRESSU: Line 0001 Qty 41 UI EA Deliver To: DLA DISTRIBUTION SAN DIEGO By: 0158 DAYS ADO Approved sources are 06239 A733; 70210 2784514-2. The so...
61--WIRING HARNESS,BRAN
Proposed procurement for NSN 6150011687010 WIRING HARNESS,BRAN: Line 0001 Qty 43 UI EA Deliver To: DLA DISTRIBUTION DEPOT HILL By: 0306 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: DLA DISTRIBUTION DEPO...
1771 Roofing Replacement
Only Roofing 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...
48--VALVE,REGULATING,FLUID
Proposed procurement for NSN 4820009833598 VALVE,REGULATING,FLUID: Line 0001 Qty 23 UI EA Deliver To: DLA DISTRIBUTION WARNER ROBINS By: 0504 DAYS ADO Approved sources are 98391 0311016-000; 98391 3A0...
17--COUNTER AND CHUTE A
Proposed procurement for NSN 1730010824002 COUNTER AND CHUTE A: Line 0001 Qty 4 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0067 DAYS ADO The solicitation is an RFQ and will be available at the link p...
To purchase Seal Analytical AQ400 Discrete Nutrien
Notice of Intent to Sole Source - Seal Analytical Seal Analytical AQ400 Discrete Nutrient Analyzer for phosphate, nitrate and ammonia determination in Lake Erie and Saginaw Bay water samples.
53--PLATE,MOUNTING
Proposed procurement for NSN 5340013711089 PLATE,MOUNTING: Line 0001 Qty 32 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0165 DAYS ADO Approved source is 08484 12750-1. The solicitation is an RFQ and w...
53--BOLT,SHEAR
Proposed procurement for NSN 5306016611611 BOLT,SHEAR: Line 0001 Qty 7 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0166 DAYS ADO Approved source is 81205 BACB30NM4HK22. The solicitation is an RFQ...
Y--Leavenworth Fish Hatchery SWISP Phase II
LEAVENWORTH NATIONAL FISH HATCHERY SURFACE WATER INTAKE FISH SCREENS AND FISH PASSAGE PHASE II PIPE REHABILITATION, COLUMBIA BASIN PROJECT, WASHINGTON
Building 623 Drop Ceiling Grid System Replacement - Devens, MA
AMENDMENT 0001 - The purpose of Amendment 0001 to Solicitation W15QKN-26-Q-A141 is the following: 1.) To revise the point-of-contact information for the Requiring Activity from Mr. Paul Lavoie (Engine...
58--ELECTRONIC VIDEO MI
Proposed procurement for NSN 5836015027638 ELECTRONIC VIDEO MI: Line 0001 Qty 7 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0594 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUI...
53--RIVET,BLIND
Proposed procurement for NSN 5320014677229 RIVET,BLIND: Line 0001 Qty 2899 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0103 DAYS ADO The solicitation is an RFQ and will be available at the link provid...
7G21--Brand Name or Equal Hill-Rom Voalte Nurse Call System with with Code Blue Communication System, Including Equipment, Staging Services, Cable Installation Services, Termination/ Testing/Labeling of Cables, Device Installation, Warranty
The Contractor shall provide the Department of Veterans Affairs (VA) Veterans Health Administration (VHA) Birmingham VA Health Care System (BVHCS) with a brand name or equal Hill-Rom Voalte nurse call...
INTERFACE UNIT,_B1B_5895015899678EK_544R727G01
Please see attached for additional information: Spares Procurement of: INTERFACE UNIT Platform: B1B NSN: 5895015899678EK P/N: 544R727G01 Notice ID (PR#): FD20302700054 AMC/AMSC: 4/H Department/Ind. Ag...
10--LOADER,GUN
Proposed procurement for NSN 1010011291233 LOADER,GUN: Line 0001 Qty 48 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0500 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0090 DAYS...
30--LEVER,GUIDE VANE
Proposed procurement for NSN 3040014494345 LEVER,GUIDE VANE: Line 0001 Qty 444 UI EA Deliver To: DLA DISTRIBUTION DEPOT OKLAHOMA By: 0165 DAYS ADO Approved sources are 085X4 KT 1834M58G02; 58828 1834M...
59--RELAY,ELECTROMAGNET
Proposed procurement for NSN 5945014554496 RELAY,ELECTROMAGNET: Line 0001 Qty 39 UI EA Deliver To: DLA DISTRIBUTION SAN DIEGO By: 0494 DAYS ADO Approved source is 74063 SAH159. The solicitation is an...
7310--COMBI OVENS | 540-26-3-123-0010 (VA-26-00077683)
Responding to an additional RFI: Removing clause 52.219-6 due to being a SDVOSB set aside Removing clause 852.219-76 due to a non-manufacturing class waiver For the Buy American Certification, list ea...
29--FILTER,FLUID
Proposed procurement for NSN 2940015591820 FILTER,FLUID: Line 0001 Qty 228 UI EA Deliver To: By: 0062 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The term...
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