53--SEAL,PLAIN ENCASED
Proposed procurement for NSN 5330012507966 SEAL,PLAIN ENCASED: Line 0001 Qty 78 UI EA Deliver To: By: 0097 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The...
Federal Contract Calendar: August 11, 2026 (Page 60 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.
10--SPROCKET,AMMUNITION
Proposed procurement for NSN 1005015593126 SPROCKET,AMMUNITION: Line 0001 Qty 25 UI EA Deliver To: AVCL 26#128-00 AEROPUERTO EL DORADO By: 0005 DAYS ADO Approved source is 05606 157D3853. The solicita...
SCR,CAP,SLFLKG
CONTACT INFORMATION|4|N743.35|WWF|N/A|TIANA.HAMMAKER@NAVY.MIL| ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| HIGHER-LEVEL CONTRACT QUALITY REQUIREMENT (DEC 2014)|1|SEE SPE...
29--FILTER ELEMENT,FLUID
Proposed procurement for NSN 2910150273582 FILTER ELEMENT,FLUID: Line 0001 Qty 264 UI EA Deliver To: DLA DISTRIBUTION BARSTOW By: 0150 DAYS ADO Approved source is A4249 5802449979. The solicitation is...
USACE Construction Management System User Training
This announcement constitutes a Request for Proposals (RFP) in accordance with Revolutionary Federal Acquisition Regulation Overhaul (RFO) Part 12 "Acquisition of Commercial Products and Commercial Se...
61--BATTERY BOX
Proposed procurement for NSN 6160016514898 BATTERY BOX: Line 0001 Qty 10 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0210 DAYS ADO Approved source is 54418 717966. The solicitation is an RFQ and will...
47--COUPLING ASSEMBLY,S
Proposed procurement for NSN 4730011215653 COUPLING ASSEMBLY,S: Line 0001 Qty 9 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0123 DAYS ADO Approved sources are 05228 7543338; 11362 21605-1; 96124 71190...
53--SEAL,AIRCRAFT,MATER
Proposed procurement for NSN 5330015238216 SEAL,AIRCRAFT,MATER: Line 0001 Qty 240 UI EA Deliver To: By: 0097 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). T...
59--SWITCH,SENSITIVE
Proposed procurement for NSN 5930013409143 SWITCH,SENSITIVE: Line 0001 Qty 140 UI EA Deliver To: DLA DISTRIBUTION SAN DIEGO By: 0270 DAYS ADO Approved sources are 76301 5M2622-001; 81640 H11-1626-1. T...
36--NRP,SHREDDING MACHI
Proposed procurement for NSN 3615015919391 NRP,SHREDDING MACHI: Line 0001 Qty 9 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0149 DAYS ADO Approved sources are 2B154 007SF (2006 & LATER); 2B154 SCH...
43--FILTER ELEMENT,FLUID
Proposed procurement for NSN 4330013084169 FILTER ELEMENT,FLUID: Line 0001 Qty 2 UI EA Deliver To: DLA DISTRIBUTION NORFOLK VA By: 0185 DAYS ADO Line 0002 Qty 86 UI EA Deliver To: DLA DISTRIBUTION NOR...
PUMP,CENTRIFUGAL
INSPECTION OF SUPPLIES--FIXED-PRICE (AUG 1996)|2||| INSPECTION AND ACCEPTANCE - SHORT VERSION|8|x||x|||||| WIDE AREA WORKFLOW PAYMENT INSTRUCTIONS (JAN 2023)|16|INVOICE AND RECEIVING REPORT (COMBO)||T...
59--SWITCH,ROTARY
Proposed procurement for NSN 5930015756539 SWITCH,ROTARY: Line 0001 Qty 20 UI EA Deliver To: USS ABRAHAM LINCOLN CVN 72 By: 0020 DAYS ADO Approved source is 44291 SYM790.1M. The solicitation is an RFQ...
Pillow Ticking and Spun Fiber
More detail, please see the attached RFQ and attachment #1 through #6 for the required product specification and characteristics.
48--VALVE,SOLENOID
Proposed procurement for NSN 4810013078776 VALVE,SOLENOID: Line 0001 Qty 17 UI EA Deliver To: W3VA RC-E AVUM-AVIM, AVN BN By: 0005 DAYS ADO Line 0002 Qty 3 UI EA Deliver To: W3VA RC-E AVUM-AVIM, AVN B...
AMPLIFIER,RADIO FRE
CONTACT INFORMATION|4|N741.5|7SE|771-229-0395|james.b.burnett1.civ@us.navy.mil| ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| INSPECTION OF SUPPLIES--FIXED-PRICE (AUG 1996...
LPD-18 Various Jettison Locker; refurbish
NAVSUP Fleet Logistics Center Yokosuka (FLCY) Site Sasebo issues a competitive solicitation for the USS NEW ORLEANS (LPD-18) for the following job requirement. Various Jettison Locker; refurbish POP:...
53--CAP,FILLER OPENING
Proposed procurement for NSN 5340013712617 CAP,FILLER OPENING: Line 0001 Qty 13 UI EA Deliver To: DLA DISTRIBUTION WARNER ROBINS By: 0150 DAYS ADO Approved sources are 2N935 695155-1; 99193 695155-1....
59--CIRCUIT BREAKER, IN REPAIR/MODIFICATION OF
CONTACT INFORMATION|4|N7M3.5|HQT|717-605-4061|WILLIAM.G.BIGGS4.CIV@US.NAVY.MIL| ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| INSPECTION OF SUPPLIES--FIXED-PRICE (AUG 1996...
BME Preventative Maintenance for Elevators at Consulate Office Building, 26 Garden Road, Hong Kong
The U.S. Consulate General Hong Kong and Macau has arequirement for elevator maintenace services at 26 Garden Road, Hong Kong. The anticipated performance is for a baseperiod of twelve months and four...
RFPCONUS081126 - for food support for DLA Troop Support’s (CONUS SPV) Arkansas and Surrounding Areas military and federally funded customers.
Solicitation Number: RFI CONUS - ARKANSAS Notice Type: Sources Sort Title: Request for Information (RFI) for food support for DLA Troop Support’s (CONUS SPV) Arkansas and Surrounding Areas military an...
VALVE,CHECK
HIGHER-LEVEL CONTRACT QUALITY REQUIREMENT (DEC 2014)|1|ISO9001| INSPECTION OF SUPPLIES--FIXED-PRICE (AUG 1996)|2||| INSPECTION AND ACCEPTANCE - SHORT VERSION|8|x||x|||||| WIDE AREA WORKFLOW PAYMENT IN...
SCREW, CAP, SLFLKG
CONTACT INFORMATION|4|N743.35|WWU|N/A|TIANA.HAMMAKER@NAVY.MIL| ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| HIGHER-LEVEL CONTRACT QUALITY REQUIREMENT (DEC 2014)|1|SEE SPE...
PUMP,CENTRIFUGAL
INSPECTION OF SUPPLIES--FIXED-PRICE (AUG 1996)|2||| INSPECTION AND ACCEPTANCE - SHORT VERSION|8|x||x|||||| WIDE AREA WORKFLOW PAYMENT INSTRUCTIONS (JAN 2023)|16|INVOICE AND RECEIVING REPORT(COMBO)||TB...
FY26 SEARAY BARGE OVERHAUL
The contractor shall accomplish the work specification package as outlined in the provided drawings and specification, and as attached in Section J ATTACHMENT (I). The contractor will be responsible f...
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