40--SHACKLE
Proposed procurement for NSN 4030013697612 SHACKLE: Line 0001 Qty 4370 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0158 DAYS ADO The solicitation is an RFQ and will be available at the link provid...
Federal Contract Calendar: August 05, 2026 (Page 9 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.
53--BOLT,SHEAR
Proposed procurement for NSN 5306009386624 BOLT,SHEAR: Line 0001 Qty 28139 UI EA Deliver To: DLA DISTRIBUTION WARNER ROBINS By: 0117 DAYS ADO The solicitation is an RFQ and will be available at the li...
62--LANTERN,ELECTRIC
Proposed procurement for NSN 6230015878008 LANTERN,ELECTRIC: Line 0001 Qty 1200 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0180 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 00...
USS TRIPOLI (LHA-7) NO. ONE SSDG TURBO L/O SPLY PP LEAK; REPAIR
USS TRIPOLI (LHA-7) NO. ONE SSDG TURBO L/O SPLY PP LEAK; REPAIR POP: from 10/13/2026 to 01/29/2027 Place of Performance: Commander, Fleet Activities SASEBO (CFAS) in Japan. The NAVSUP Fleet Logistics...
SIGNAL CONVERTER_End_Item_B001B_NSN_6620012652887_PN_8KE89AAD3
Spares Procurement of: SIGNAL CONVERTER Platform: B001B NSN: 6620-01-265-2887 P/N: 8KE89AAD3 Notice ID (PR#): FD20302602457 AMC/AMSC: 3/D Department/Ind. Agency: DEPT OF DEFENSE Sub-tier: DEPT OF THE...
NAVSUP HQ Furniture-Related Services IDIQ
This is a combined synopsis/solicitation for commercial products or commercial services prepared in accordance with part 12. This announcement constitutes the only solicitation. Offers are being reque...
95--PLATE,METAL
Proposed procurement for NSN 9515009012376 PLATE,METAL: Line 0001 Qty 25 UI EA Deliver To: DLA DISTRIBUTION DEPOT OKLAHOMA By: 0139 DAYS ADO The solicitation is an RFQ and will be available at the lin...
59--SWITCH ASSEMBLY
Proposed procurement for NSN 5930016055097 SWITCH ASSEMBLY: Line 0001 Qty 11 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0161 DAYS ADO Approved source is 94271 159401G1. The solicitation is an RFQ and...
SOF Military Free Fall Advanced Training Complex (W912PL26BA008)
Login at https://piee.eb.mil and search for 'W912PL26BA009' to obtain more details.*
10--HOLSTER,PISTOL
Proposed procurement for NSN 1095017006944 HOLSTER,PISTOL: Line 0001 Qty 254 UI EA Deliver To: By: 0153 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The te...
Gas Turbine Spark Igniter_End_Item_TF33_NSN_2925015034385RV_PN_9045600-1
Spares Procurement of: GAS TURBINE SPARK IGNITER Platform: TF33 NSN: 2925-01-503-4385RV P/N: 9045600-1 Notice ID (PR#): FD2030-27-00103 AMC/AMSC: 3D Department/Ind. Agency: DEPT OF DEFENSE Sub-tier: D...
31--BEARING,ROLLER,NEED
Proposed procurement for NSN 3110016178530 BEARING,ROLLER,NEED: Line 0001 Qty 14 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0058 DAYS ADO Approved source is 63743 K55-0137. The solicitation is an RFQ...
6515--Maintenance Kits for Draeger Evita V500 Ventilators
See attached amendment.
USAFA - Cascade Wind Tunnel Removal
Amendment 2 (5 Aug) accomplishes the following: Adds Attachment 6 - Question, Answers, and Comments Adds Attachment 7 - Additional Photos Amendment 1 (30 Jul) accomplishes the following: Extends the d...
95--BEAM,STRUCTURAL
Proposed procurement for NSN 9540014285985 BEAM,STRUCTURAL: Line 0001 Qty 17 UI FT Deliver To: DIRECTOR OF DEPOT SUPPLY By: 0020 DAYS ADO The solicitation is an RFQ and will be available at the link p...
17--HINGE,PIN
Proposed procurement for NSN 1710015991867 HINGE,PIN: Line 0001 Qty 643 UI EA Deliver To: DLA DISTRIBUTION SAN DIEGO By: 0342 DAYS ADO The solicitation is an RFQ and will be available at the link prov...
47--COUPLING,PIPE
Proposed procurement for NSN 4730013923983 COUPLING,PIPE: Line 0001 Qty 135 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0045 DAYS ADO Approved source is 5ARW3 SS-3300-CPL-P12. The solicitation is an R...
40--CHAIN ASSEMBLY,SINGLE
Proposed procurement for NSN 4010009597385 CHAIN ASSEMBLY,SINGLE: Line 0001 Qty 2 UI AY Deliver To: W1A8 DLA DISTRIBUTION By: 0149 DAYS ADO The solicitation is an RFQ and will be available at the link...
53--SEAL
Proposed procurement for NSN 5330012482754 SEAL: Line 0001 Qty 101 UI EA Deliver To: By: 0097 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The term of the...
47--HOSE,NONMETALLIC
Proposed procurement for NSN 4720015702964 HOSE,NONMETALLIC: Line 0001 Qty 193 UI EA Deliver To: By: 0081 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The...
53--BOLT,SHEAR
Proposed procurement for NSN 5306012195936 BOLT,SHEAR: Line 0001 Qty 3362 UI EA Deliver To: DLA DISTRIBUTION DEPOT HILL By: 0443 DAYS ADO The solicitation is an RFQ and will be available at the link p...
6515--Dosimeter Set
DOSIMETER WITH WELL COUNTER RFI DUE 14 AUG 2026, 1 PM PDT
SUPPORT,TURBINE COM_End_Item_F110_NSN_2840013119977PR_PN_1386M20G04
Spares Procurement of: SUPPORT,TURBINE COM Platform: F110 NSN: 2840013119977PR P/N: 1386M20G04 Notice ID (PR#): FD20302700174 AMC/AMSC: 1/C Department/Ind. Agency: DEPT OF DEFENSE Sub-tier: DEPT OF TH...
59--COIL ASSEMBLY,ELECT
Proposed procurement for NSN 5950016095120 COIL ASSEMBLY,ELECT: Line 0001 Qty 4 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0168 DAYS ADO Approved source is 99657 235993-0004. The solicitation is an R...
45--HEATER,WATER,LIQUID FU
Proposed procurement for NSN 4520150351321 HEATER,WATER,LIQUID FU: Line 0001 Qty 8 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0153 DAYS ADO Approved sources are A0106 00E86400; A0106 00E86400 REV 3....
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