59--SWITCH,THERMOSTATIC
Proposed procurement for NSN 5930012626841 SWITCH,THERMOSTATIC: Line 0001 Qty 16 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0168 DAYS ADO Approved sources are 0AT62 34747915; 8FGX3 34747915. The...
Federal Contract Calendar: August 06, 2026 (Page 59 of 76)
Contract Opportunities Published:
1,894
Top NAICS Code:
332911 - Industrial Valve Manufacturing (88 opportunities)
Top Agency:
DEPT OF DEFENSE (1,419 opportunities)
Top Set-Aside:
Total Small Business Set-Aside (FAR 19.5) (737 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.
16--COVER,SEAT FRAME,AIRCR
Proposed procurement for NSN 1680015300183 COVER,SEAT FRAME,AIRCR: Line 0001 Qty 16 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0168 DAYS ADO Approved source is 54786 113023-1. The solicitation is an...
95--BAR,METAL
Proposed procurement for NSN 9510001890611 BAR,METAL: Line 0001 Qty 58 UI FT Deliver To: W1A8 DLA DISTRIBUTION By: 0168 DAYS ADO The solicitation is an RFQ and will be available at the link provided i...
Di-N-Butyl Sebacate (DBS) - Solicitation
Amendment 0001, answering questions received as a result of this solicitation, extending the proposal submission due date and updating the proposal submission point of contact, is posted as of 6 Augus...
25--PARTS KIT,BALL JOINT
Proposed procurement for NSN 2530015406069 PARTS KIT,BALL JOINT: Line 0001 Qty 9 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0240 DAYS ADO Approved source is 78710 7-45819-1. The solicitation is a...
PA Office Refresh
Notice to Offeror(s)/Supplier(s): Funds are not presently available for this effort. No award will be made under this solicitation until funds are available. The Government reserves the right to cance...
25--INSULATION,THERMAL,
Proposed procurement for NSN 2540015508384 INSULATION,THERMAL,: Line 0001 Qty 44 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0168 DAYS ADO Approved sources are 06085 12366374; 076M6 12366374; 54787 22...
SPE4A8-26-Q-0052 -TWO HIGH PRECISION JIG GRINDERS
DLA Weapons Support Richmond intends to issue a competitive solicitation for two (2) High Precision Jig Grinder with a contract completion of 355 days ARO. Complete technical data package DLA-WS-VIBB...
53--SEAL,AIRFRAME,SPECI
Proposed procurement for NSN 5330014637359 SEAL,AIRFRAME,SPECI: Line 0001 Qty 9 UI EA Deliver To: DLA DISTRIBUTION DEPOT OKLAHOMA By: 0168 DAYS ADO The solicitation is an RFQ and will be available at...
48--VALVE ASSEMBLY,MANI
Proposed procurement for NSN 4820014939616 VALVE ASSEMBLY,MANI: Line 0001 Qty 2 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0168 DAYS ADO This is a source controlled drawing item. Approved source is 9...
48--VALVE,REGULATING,FL
Proposed procurement for NSN 4820013119491 VALVE,REGULATING,FL: Line 0001 Qty 26 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0168 DAYS ADO Approved sources are 22501 5642 ITEM 17; 22501 5655-G501....
Tate County, MS, MDHP, LD-23-02, FC/MRT, Yazoo River Basin, Hickahala Senatobia Watershed
W912EE - The United States Army Corps of Engineers, Vicksburg District, has issued an Invitation for Bids (IFB) Solicitation Number W912EE26BA007 for Tate County, MS, MDHP, LD-23-02, FC/MRT, Yazoo Riv...
FS-808, 810, 845, 1083 Replace HVAC Units
Please be advised that this opportunity is only open to Contractors on DESIGN-BUILD (DB)/DESIGN-BID-BUILD (DBB), INDEFINITE DELIVERY/INDEFINITE QUANTITY (ID/IQ) MULTIPLE AWARD CONSTRUCTION CONTRACT (M...
59--PRINTED CIRCUIT BOARD
Proposed procurement for NSN 5998015775623 PRINTED CIRCUIT BOARD: Line 0001 Qty 5 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0168 DAYS ADO Approved sources are 30086 119189-K02; 30086 749505PC205. Th...
20--CAP,ACCUMULATOR
Proposed procurement for NSN 2090014848828 CAP,ACCUMULATOR: Line 0001 Qty 15 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0168 DAYS ADO Approved source is 62144 140-3C4-2. The solicitation is an RF...
47--COUPLING HALF,QUICK
Proposed procurement for NSN 4730016522954 COUPLING HALF,QUICK: Line 0001 Qty 18 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0168 DAYS ADO Approved source is 21392 52818-942-16. The solicitation i...
59--RELAY,ELECTROMAGNETIC
Proposed procurement for NSN 5945015388493 RELAY,ELECTROMAGNETIC: Line 0001 Qty 25 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0168 DAYS ADO Approved sources are 30086 749521PC26; 30086 755500K02. The...
59--CIRCUIT CARD ASSEMB
Proposed procurement for NSN 5998015415556 CIRCUIT CARD ASSEMB: Line 0001 Qty 12 UI AY Deliver To: W1A8 DLA DISTRIBUTION By: 0168 DAYS ADO Approved sources are 51435 880D3003-1; 51435 PL478D1001 ITEM...
48--VALVE,BALL
Proposed procurement for NSN 4820014487712 VALVE,BALL: Line 0001 Qty 3 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0168 DAYS ADO Approved sources are 1N7V5 HC-67TSW24P; 3T9T9 HC-67TSW24P. The solicita...
Improved Outer Tactical Vests and Radio Pouches for Foreign Military Sales Case ZB-B-WGJ for Paraguay
Unison Marketplace Reverse Auction Buy #1210649 https://marketplace.unisonglobal.com/fbweb/fbobuyDetails.do?token=olwZ15tzjTooUHxv5tg8DpTyNPfAswviODbW3uhDu2ghbblb8rQ2Wm0%3D
43--SLIPPER ASSEMBLY,ROTAR
Proposed procurement for NSN 4320012232536 SLIPPER ASSEMBLY,ROTAR: Line 0001 Qty 9 UI AY Deliver To: DLA DISTRIBUTION PUGET SOUND By: 0530 DAYS ADO Approved source is 63857 379Z0016. The solicitation...
43--SLEEVE,SHAFT,PUMP
Proposed procurement for NSN 4320004632508 SLEEVE,SHAFT,PUMP: Line 0001 Qty 19 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0168 DAYS ADO Approved sources are 83130 8-0042-02; 83130 NA1213. The sol...
61--WIRING HARNESS,BRANCHE
Proposed procurement for NSN 6150014836527 WIRING HARNESS,BRANCHE: Line 0001 Qty 3 UI EA Deliver To: DLA DISTRIBUTION RED RIVER By: 0168 DAYS ADO Approved source is 10237 135399. The solicitation is a...
59--JACKSCREW,ELECTRICA
Proposed procurement for NSN 5935015025921 JACKSCREW,ELECTRICA: Line 0001 Qty 107 UI EA Deliver To: DLA DISTRIBUTION DEPOT OKLAHOMA By: 0020 DAYS ADO Approved source is 71468 320-9516-001. The solicit...
66--DISPLAY INDICATOR,A
Proposed procurement for NSN 6625015637918 DISPLAY INDICATOR,A: Line 0001 Qty 2 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0168 DAYS ADO Approved source is 6RE77 P8011Z2110000. The solicitation i...
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