49--BLAST CLEANING MACH
Proposed procurement for NSN 4940017018233 BLAST CLEANING MACH: Line 0001 Qty 3 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0108 DAYS ADO Approved sources are 06UZ8 494-070-57; 7M9Y6 BC-RAPTOR-60. The...
Federal Contract Calendar: August 03, 2026 (Page 3 of 47)
Contract Opportunities Published:
1,158
Top NAICS Code:
336413 - Other Aircraft Parts and Auxiliary Equipment Manufacturing (46 opportunities)
Top Agency:
DEPT OF DEFENSE (708 opportunities)
Top Set-Aside:
Total Small Business Set-Aside (FAR 19.5) (478 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.
53--RIVET,BLIND
Proposed procurement for NSN 5320014677229 RIVET,BLIND: Line 0001 Qty 2899 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0095 DAYS ADO The solicitation is an RFQ and will be available at the link provid...
48--PARTS KIT,BUTTERFLY
Proposed procurement for NSN 4810015355367 PARTS KIT,BUTTERFLY: Line 0001 Qty 5 UI KT Deliver To: DLA DISTRIBUTION DEPOT OKLAHOMA By: 0367 DAYS ADO Approved source is 45934 80252. The solicitation is...
Notice of Intent to Sole Source – Hill-Rom PROGRESSA+ Surface Upgrade Kits for Three (3) Progressa ICU Beds
Title: Notice of Intent to Sole Source – Hill-Rom PROGRESSA+ Surface Upgrade Kits for Three (3) Progressa ICU Beds Notice ID (POTS): 26-005379 Product Service Code (PSC): 6515 Medical and Surgical Ins...
29--RADIATOR,ENGINE COO
Proposed procurement for NSN 2930015810656 RADIATOR,ENGINE COO: Line 0001 Qty 2 UI EA Deliver To: NAVAL EXPEDITIONARY LOGISTICS By: 0020 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: NAVAL EXPEDITIONARY...
CASE,COMBUSTION CHA_End_Item_F110_NSN_2840016697243PR_PN_1864M53G01-129B
Spares Procurement of: CASE, COMBUSTION CHA Platform: F110 NSN: 2840016697243PR P/N: 1864M53G01-129B Notice ID (PR#): FD20302700169 AMC/AMSC: 3/V Department/Ind. Agency: DEPT OF DEFENSE Sub-tier: DEPT...
62--LIGHT,INDICATOR
Proposed procurement for NSN 6220017102590 LIGHT,INDICATOR: Line 0001 Qty 3 UI EA Deliver To: By: 0103 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The ter...
53--KNOB ASSEMBLY,CONTR
Proposed procurement for NSN 5355010271565 KNOB ASSEMBLY,CONTR: Line 0001 Qty 310 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0074 DAYS ADO The solicitation is an RFQ and will be available at the link...
Oxygen, Nitrous, and Tank Rentals Supply and Delivery
AMENDMENT: The Combined Synopsis/Solicitation is hereby amended to provide estimated quantities for the proposed purchase order line items by Service Unit in response to questions received by the Gove...
H391--Annual Fuel Testing and Tank Cleaning
Fuel Testing and Tank Cleaning - See attached RFQ and other documents
Cyclic Endurance Test Spindles
SOURCES SOUGHT SYNOPSIS: Solicitation Number: Notice Type FA8227-26-Q-FTSS Sources Sought Synopsis: Notice: This is not a solicitation but rather a Sources Sought Synopsis to determine potential sourc...
53--LCB RE-KEY CORE REPLACEMENT
LCB RE-KEY CORE REPLACEMENT
29--ROD,MEASURING
Proposed procurement for NSN 2930151202057 ROD,MEASURING: Line 0001 Qty 10 UI EA Deliver To: GENERAL DEPOT OF NAVAL SUPPLIES By: 0005 DAYS ADO Approved source is A0106 321840F91. The solicitation is a...
43--FILTER ELEMENT,FLUI
Proposed procurement for NSN 4330001913092 FILTER ELEMENT,FLUI: Line 0001 Qty 40 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0157 DAYS ADO The solicitation is an RFQ and will be available at the link...
53--GASKET
Proposed procurement for NSN 5330003270450 GASKET: Line 0001 Qty 173 UI EA Deliver To: DLA DISTRIBUTION DEPOT OKLAHOMA By: 0352 DAYS ADO Approved sources are 81205 5-67133-10; 81205 5-67133-506; 82918...
36--RING,SECURITY
Proposed procurement for NSN 3615014470047 RING,SECURITY: Line 0001 Qty 4 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0156 DAYS ADO The solicitation is an RFQ and will be available at the link provide...
93--GLASS,LAMINATED
Proposed procurement for NSN 9340011714428 GLASS,LAMINATED: Line 0001 Qty 2 UI EA Deliver To: DLA DISTRIBUTION ALBANY By: 0160 DAYS ADO Line 0002 Qty 60 UI EA Deliver To: DLA DISTRIBUTION ALBANY By: 0...
61--MOTOR,ALTERNATING C
Proposed procurement for NSN 6105015237170 MOTOR,ALTERNATING C: Line 0001 Qty 2 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0157 DAYS ADO Approved source is 53555 A2A4W6MTR. The solicitation is an RFQ...
Q509--589A7 | WI | NEPHROLOGY PHYSICIAN SERVICES BASE + 4OY | CO MICHAEL CARSON (VA-25-00091098)
August 3, 2026: 36C25527Q0002 Amendment 001 (answers to vendor submitted questions) posted below in attachments. No change to original due date for quotation submission (August 26, 2026 at 17:00 CST)....
61--MOTOR,DIRECT CURREN
Proposed procurement for NSN 6105008068826 MOTOR,DIRECT CURREN: Line 0001 Qty 14 UI EA Deliver To: DLA DISTRIBUTION DEPOT HILL By: 0157 DAYS ADO Approved source is 73760 102650FA. The solicitation is...
43--PISTON,COMPRESSOR
Proposed procurement for NSN 4310012481570 PISTON,COMPRESSOR: Line 0001 Qty 1 UI AY Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0157 DAYS ADO Approved source is 8FGX3 MLH53824G1. The solicitation is an...
El Paso Canteen and Administrative Buildings Janitorial Services
This is a non-personal services contract to provide deep kitchen cleaning services for the Canteen at the El Paso Veteran Affairs Healthcare Systems (ELVAHCS) main facility located at 5001 N. Piedras...
F--PALOMINO VALLY WILD HORSE AND BURRO CENTER POND CL
PALOMINO VALLY WILD HORSE AND BURRO CENTER POND CLEANING PER STATEMENT OF WORK - AMENDMENT TO ANSWER QUESTIONS AND ANSWERS
41--REFRIGERATOR,MECHAN
Proposed procurement for NSN 4110015053463 REFRIGERATOR,MECHAN: Line 0001 Qty 1 UI EA Deliver To: PEARL HARBOR NAVAL SHIPYARD IMF By: 0020 DAYS ADO Approved source is 66682 THR31-2M-SN-MLR. The solici...
59--CIRCUIT CARD ASSEMBLY
Proposed procurement for NSN 5998014492980 CIRCUIT CARD ASSEMBLY: Line 0001 Qty 10 UI EA Deliver To: DLA DISTRIBUTION WARNER ROBINS By: 0157 DAYS ADO Approved sources are 23350 429-138-00; 64667 77718...
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