17--CAP,CYLINDER ASSY
Proposed procurement for NSN 1720004814177 CAP,CYLINDER ASSY: Line 0001 Qty 11 UI EA Deliver To: DLA DISTRIBUTION SAN DIEGO By: 0781 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: DLA DISTRIBUTION SAN DIE...
Federal Contract Calendar: August 05, 2026 (Page 49 of 65)
Contract Opportunities Published:
1,607
Top NAICS Code:
336413 - Other Aircraft Parts and Auxiliary Equipment Manufacturing (83 opportunities)
Top Agency:
DEPT OF DEFENSE (1,088 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.
14 WPS Audio/Visual Refresh
**UPDATE** The answers from the second site visit have been posted in the attachments. Solicitation for the 14 WPS Audio/Visual Refresh, please view the solicitation document and its attachments for a...
Short Term Office Rental for Southern MS
Description: Short-term Office Rental in the D’Iberville or Biloxi, Mississippi. Please see attachments for short-term office specifications.
Lubrication System Components and Maintenance
An Army research program being carried out at the ERDC laboratories to explore use of environmentally acceptable lubricants (EALs) in hydropower turbine generator units, requires use of ERDC-CERL requ...
R1 FRC Tree Removal
COMBINED SYNOPSIS/SOLICITATION FOR COMMERCIAL ITEMS Title: R1 Tree Removal, Brush Cleaning and Forest Area Cleanup NAICS Code: 561730 Landscaping Services Set Asides: 100% Small Business Resulting Con...
B--laboratory services for tree ring samples
The U.S. Geological Survey (USGS) is conducting market research to determine the availability of qualified businesses capable of providing laboratory services for tree ring samples as described in the...
Biplane Endo Transducers
This is a requirement for Biplane Endo Transducers.
25--BRAKE,SHOE TYPE
Proposed procurement for NSN 2530007307621 BRAKE,SHOE TYPE: Line 0001 Qty 157 UI EA Deliver To: By: 0075 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The t...
61--POWER SUPPLY
Proposed procurement for NSN 6130016844022 POWER SUPPLY: Line 0001 Qty 141 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0173 DAYS ADO Approved source is 24290 PR63923. The solicitation is an RFQ and wi...
Laundry Services
The 910th AW has a requirement for commercial services listed below: Laundry Services as detailed in the attached Performance Work Statement. The solicitation number is FA665626Q0017 and is issued as...
PARTS KIT,FLUID PRE
This requirement is to provide PARTS KIT,FLUID PRE for differents weapon systems. This contract is a Firm Fixed Price (FFP) Indefinite Quantity Contract (IQC) with fixed pricing and the solicitation i...
25--CONTROL ASSEMBLY,TRANS
Proposed procurement for NSN 2520014591944 CONTROL ASSEMBLY,TRANS: Line 0001 Qty 138 UI EA Deliver To: By: 0028 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract)...
30--SHAFT,DRIVE,FLEXIBL
Proposed procurement for NSN 3040014570461 SHAFT,DRIVE,FLEXIBL: Line 0001 Qty 79 UI EA Deliver To: By: 0144 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). Th...
48--VALVE,REGULATING,FL
Proposed procurement for NSN 4820016454139 VALVE,REGULATING,FL: Line 0001 Qty 7 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0211 DAYS ADO Approved source is 86184 205870-02A. The solicitation is an RF...
Solicitation - Bulk Rock Salt and Bagged Ice Melt - 5 Year IDIQ - Erie VA Medical Center
Five (5) Year IDIQ for Bulk Rock Salt and Bagged Ice Melt for the Erie VA Medical Center. This solicitation is set aside for Small Businesses. See solicitation attatchment for full details. Vendors mu...
JOFOC for Yuma, AZ
Justification for Other Than Full and Open Competition (JOFOC) to lease space in Yuma, AZ.
17--SLING,AIRCRAFT MAIN
Proposed procurement for NSN 1730015235397 SLING,AIRCRAFT MAIN: Line 0001 Qty 1 UI EA Deliver To: GREECE CONSOLIDATION POINT By: 0060 DAYS ADO Approved source is 1S3L4 BHLB47. The solicitation is an R...
25--CAP,FILLER OPENING
Proposed procurement for NSN 2590014821662 CAP,FILLER OPENING: Line 0001 Qty 159 UI EA Deliver To: By: 0186 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). Th...
53--SCREW,CAP,HEXAGON HEAD
Proposed procurement for NSN 5305011548485 SCREW,CAP,HEXAGON HEAD: Line 0001 Qty 609 UI EA Deliver To: By: 0069 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract)...
59--SWITCH,FLOW
Proposed procurement for NSN 5930014220537 SWITCH,FLOW: Line 0001 Qty 9 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0174 DAYS ADO Approved source is 98505 45026. The solicitation is an RFQ and will be...
16--DUCT ASSEMBLY,AIR C
Proposed procurement for NSN 1660008833626 DUCT ASSEMBLY,AIR C: Line 0001 Qty 5 UI EA Deliver To: DLA DISTRIBUTION WARNER ROBINS By: 0473 DAYS ADO This is a source controlled drawing item. Approved so...
46--FEEDER,CHEMICAL SOLUTI
Proposed procurement for NSN 4610013149154 FEEDER,CHEMICAL SOLUTI: Line 0001 Qty 3 UI EA Deliver To: DLA DISTRIBUTION JACKSONVILLE By: 0167 DAYS ADO Approved source is 74YZ3 169090. The solicitation i...
30--SHAFT,DRIVE,FLEXIBL
Proposed procurement for NSN 3040014570460 SHAFT,DRIVE,FLEXIBL: Line 0001 Qty 135 UI EA Deliver To: By: 0098 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). T...
25--ARM ASSEMBLY,PIVOT,TRA
Proposed procurement for NSN 2530013564613 ARM ASSEMBLY,PIVOT,TRA: Line 0001 Qty 459 UI EA Deliver To: By: 0075 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract)...
Z--TX-FWS SANTA ANA NWR-TRAIL REPAIRS
TX-FWS SANTA ANA NWR-TRAIL REPAIRS
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