Sunshade Maintenance
This requirement is for Non-Personal Sunshade Maintenance Service for Laughlin AFB, TX. The work will be performed in accordance with (IAW) the Performance Work Statement (PWS) and will consist of pre...
Federal Contract Calendar: August 11, 2026 (Page 44 of 65)
Contract Opportunities Published:
1,606
Top NAICS Code:
336413 - Other Aircraft Parts and Auxiliary Equipment Manufacturing (69 opportunities)
Top Agency:
DEPT OF DEFENSE (1,064 opportunities)
Top Set-Aside:
Total Small Business Set-Aside (FAR 19.5) (686 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.
Y1DA--Project # 596A4-24-101 - Construction to Replace Main Electrical Distribution Equipment
Solicitation 36C24926R0073
53--SPACER,SLEEVE
Proposed procurement for NSN 5365012233627 SPACER,SLEEVE: Line 0001 Qty 404 UI EA Deliver To: ARIZONA INDUSTRIES FOR THE BLIND By: 0340 DAYS ADO Approved sources are 1BK94 70400-08106-124; 78286 70400...
16--SHAFT ASSY,SWITCH
Proposed procurement for NSN 1680006911265 SHAFT ASSY,SWITCH: Line 0001 Qty 3 UI EA Deliver To: DLA DISTRIBUTION DEPOT HILL By: 0171 DAYS ADO Approved source is 08719 3032. The solicitation is an RFQ...
63--SENSING ELEMENT,FIRE D
Proposed procurement for NSN 6340014350753 SENSING ELEMENT,FIRE D: Line 0001 Qty 11 UI EA Deliver To: DLA DISTRIBUTION WARNER ROBINS By: 0432 DAYS ADO Approved source is 73168 35830-200-310. The solic...
Post-warranty Preventive Maintenance and Repair Services on a Perkin Elmer Hyphenated Thermogravimetric Analyzer with Fourier Transformed Infrared Spectroscopy-Gas Chromatography-Mass spectrometer (TGA-FTIR-GCMS) System
See attached Combined Synopsis/Solicitation 75F40126Q133960
58--PROCESSOR,RADAR DAT
NSN 7R-5841-016568723-CB, TDP VER 001, REF NR 300A381-5, QTY 4 EA, DELIVERY FOB ORIGIN. This part must be acquired from/repaired by a source(s)specified on a source control or selected item drawing as...
16--FRAME,SEAT,AIRCRAFT, IN REPAIR/MODIFICATION OF
NSN 7R-1680-016929054-H5, TDP VER 001, REF NR, QTY 1 EA, DELIVERY FOB ORIGIN
15--TANK ASSEMBLY,FUEL,, IN REPAIR/MODIFICATION OF
NSN 7R-1560-015189123-BL, TDP VER 001, QTY 6 EA, DELIVERY FOB ORIGIN. NAVSUP Weapon Systems Support (NAVSUP WSS) Philadelphia intends to solicit on a sole source basis with ROBERTSON FUEL SYSTEMS, LLC...
Air Force Installation & Mission Support Center (AFIMSC) Information Technology (IT) and Support Services
The Air Force Installation and Mission Support Center (AFIMSC) requires a flexible, performance-based contract vehicle to obtain highly qualified Subject Matter Experts (SMEs), telecommunications spec...
31--BEARING,BALL,ANNULA
Proposed procurement for NSN 3110014437058 BEARING,BALL,ANNULA: Line 0001 Qty 304 UI EA Deliver To: DLA DISTRIBUTION DEPOT HILL By: 0342 DAYS ADO Approved sources are 70854 204FFTMT5 AA G33; 75874 620...
48--VALVE,SAFETY RELIEF
Proposed procurement for NSN 4820014090096 VALVE,SAFETY RELIEF: Line 0001 Qty 8 UI EA Deliver To: GENERAL DEPOT OF NAVAL SUPPLIES By: 0005 DAYS ADO Approved source is 70210 582226-2. The solicitation...
58--CONVERTER,SIGNAL DA, IN REPAIR/MODIFICATION OF
NSN 7R-5895-015639188-V2, TDP VER 003, QTY 13 EA, DELIVERY FOB ORIGIN. This requirement is being pre-solicited as a sole source repair requirement to GE AVIATION SYSTEMS LIMITED (K5294), as the Agency...
PKB SensorOps SynDOJO Training Device
Solicitation Number: FA461326Q1045 PKB SensorOps SynDOJO Training Device (Commodity) This announcement constitutes the only solicitation/notice; responses/quotes are being requested, further written s...
46--CARTRIDGE,WATER DEMINE
Proposed procurement for NSN 4610010229970 CARTRIDGE,WATER DEMINE: Line 0001 Qty 750 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0090 DAYS ADO Approved source is 74YZ3 255340-401. The solicitation is...
31--CONE AND ROLLERS,TAPER
Proposed procurement for NSN 3110007250566 CONE AND ROLLERS,TAPER: Line 0001 Qty 201 UI EA Deliver To: DLA DISTRIBUTION DEPOT OKLAHOMA By: 0171 DAYS ADO Approved source is 60038 52400A. The solicitati...
Notice of Intent to Sole Source Rapid Point 500E Blood Gas Analyzer Maintenance for Naval Hospital Rota, Rota, Spain
The Government hereby submits a notice of intent to award a sole source Firm-Fixed-Price contract to Siemens Healthcare, S.L.U., for commercial-off-the-shelf (COTS) Rapid Point 500E Blood Gas Analyzer...
53--SPACER,SLEEVE
Proposed procurement for NSN 5365012233628 SPACER,SLEEVE: Line 0001 Qty 353 UI EA Deliver To: ARIZONA INDUSTRIES FOR THE BLIND By: 0341 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: ARIZONA INDUSTRIES FO...
16--DEICING,PNEUMATIC
Proposed procurement for NSN 1680016225770 DEICING,PNEUMATIC: Line 0001 Qty 10 UI EA Deliver To: DLA DISTRIBUTION JACKSONVILLE By: 0171 DAYS ADO Approved source is 0AJJ0 25S4D5336-03. The solicitation...
48--PARTS KIT,PRESSURE
Proposed procurement for NSN 4820014497575 PARTS KIT,PRESSURE: Line 0001 Qty 164 UI EA Deliver To: DLA DISTRIBUTION CHERRY POINT By: 0103 DAYS ADO Approved source is 04577 F417-1017-3. The solicitatio...
53--STUD ASSEMBLY,TURNLOCK
Proposed procurement for NSN 5325007168362 STUD ASSEMBLY,TURNLOCK: Line 0001 Qty 2669 UI EA Deliver To: DLA DISTRIBUTION RED RIVER By: 0092 DAYS ADO Approved sources are 1HEN9 FX10-1520-1TS; 29372 FX1...
62--LENS ASSEMBLY
Proposed procurement for NSN 6220011915171 LENS ASSEMBLY: Line 0001 Qty 1 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0171 DAYS ADO Approved sources are 0SML3 31-4455-5; 72914 31-4455-5. The solicitat...
31--BUSHING,SLEEVE
Proposed procurement for NSN 3120016522574 BUSHING,SLEEVE: Line 0001 Qty 8 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0171 DAYS ADO Approved sources are 50632 KNRJ64-UDV070-8; 96169 218071508. The so...
53--BOLT,MACHINE
Proposed procurement for NSN 5306016792462 BOLT,MACHINE: Line 0001 Qty 210 UI EA Deliver To: DLA DISTRIBUTION SAN DIEGO By: 0655 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: DLA DISTRIBUTION SAN DIEGO B...
66--THERMOMETER,SELF-INDIC
Proposed procurement for NSN 6685013062562 THERMOMETER,SELF-INDIC: Line 0001 Qty 16 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0171 DAYS ADO Approved source is 70508 100471. The solicitation is a...
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