59--WIRING HARNESS
Proposed procurement for NSN 5995014804012 WIRING HARNESS: Line 0001 Qty 86 UI EA Deliver To: By: 0164 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The ter...
Federal Contract Calendar: August 11, 2026 (Page 62 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.
59--RELAY,ROTARY
Proposed procurement for NSN 5945000690930 RELAY,ROTARY: Line 0001 Qty 2 UI EA Deliver To: By: 0210 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The term o...
UPS BATTERY
ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| HIGHER-LEVEL CONTRACT QUALITY REQUIREMENT (DEC 2014)|1|MIL-I-45208| INSPECTION OF SUPPLIES--FIXED-PRICE (AUG 1996)|2||| INSPE...
30--BELT,POSITIVE DRIVE
Proposed procurement for NSN 3030015638491 BELT,POSITIVE DRIVE: Line 0001 Qty 393 UI EA Deliver To: By: 0059 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). T...
CABLE ASSEMBLY SPEC
HIGHER-LEVEL CONTRACT QUALITY REQUIREMENT (DEC 2014)|1|ISO 9001| INSPECTION OF SUPPLIES--FIXED-PRICE (AUG 1996)|2||| INSPECTION AND ACCEPTANCE - SHORT VERSION|8|X||X|||||| WIDE AREA WORKFLOW PAYMENT I...
59--ANTENNA ASSEMBLY, IN REPAIR/MODIFICATION OF
ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| INSPECTION OF SUPPLIES--FIXED-PRICE (AUG 1996)|2||| STOP-WORK ORDER (AUG 1989)|1|| WIDE AREA WORKFLOW PAYMENT INSTRUCTIONS (J...
25--ARM,CONTROL,VEHICUL
Proposed procurement for NSN 2530015843515 ARM,CONTROL,VEHICUL: Line 0001 Qty 13 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0361 DAYS ADO Approved source is 338X5 3870353C1. The solicitation is an RF...
59--TRACK PLATE,INSTALLATI
Proposed procurement for NSN 5999012890868 TRACK PLATE,INSTALLATI: Line 0001 Qty 11 UI EA Deliver To: DLA DISTRIBUTION PUGET SOUND By: 0206 DAYS ADO Approved sources are 0MHC4 6547D215; 36334 6547D215...
Justification & Approval for DFAC Services in Baumholder
This is a notice for the completion of a Justification and Approval for a bridge requirement for DFAC Services for facilities in Baumholder. NOTE: SAM.gov has not been updated to reflect current regul...
59--SWITCH,TOGGLE
Proposed procurement for NSN 5930015763787 SWITCH,TOGGLE: Line 0001 Qty 32 UI EA Deliver To: By: 0094 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The term...
GUIDE TOOL
ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| INSPECTION OF SUPPLIES--FIXED-PRICE (AUG 1996)|2||| INSPECTION AND ACCEPTANCE - SHORT VERSION|8|X||X|||||| STOP-WORK ORDER (A...
42--FILTER ASSEMBLY,GAS
Proposed procurement for NSN 4240017071320 FILTER ASSEMBLY,GAS: Line 0001 Qty 1 UI EA Deliver To: USS HYMAN G RICKOVER (SSN 795) By: 0020 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: COMMANDING OFFICER...
RFQ- PR16174912 - MSG - Passenger Van
Subject: RFQ Number: PR16174912 - MSG - Passenger Van. The U.S. Embassy Kuwait invites you to submit a quotation under Request for Quotations (RFQ) No. PR16174912 for the purchase, registration, and d...
61--CABLE ASSEMBLY,POWE
Proposed procurement for NSN 6150016570502 CABLE ASSEMBLY,POWE: Line 0001 Qty 3 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0387 DAYS ADO Approved sources are 17476 1400047-101; 24727 218100818 (32);...
39--ASSEMBLY SYSTEM
Proposed procurement for NSN 3990016798142 ASSEMBLY SYSTEM: Line 0001 Qty 1 UI EA Deliver To: 0003 CS BN CO A DISTRIBUTI By: 0005 DAYS ADO Approved sources are 54209 LHS4040030; 75Q65 4040030. The sol...
CAPSCREW 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...
HALL EFFECT, 200A
ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| INSPECTION OF SUPPLIES--FIXED-PRICE (AUG 1996)|2||| INSPECTION AND ACCEPTANCE - SHORT VERSION|8|X||X|||||| STOP-WORK ORDER (A...
41--FAN,VANEAXIAL
Proposed procurement for NSN 4140015086232 FAN,VANEAXIAL: Line 0001 Qty 4 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0249 DAYS ADO Approved sources are 75477 A2A4W6/TP; 75477 NV 00004 REV C. The soli...
61--POWER SUPPLY
Proposed procurement for NSN 6130015611976 POWER SUPPLY: Line 0001 Qty 4 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0138 DAYS ADO Approved source is 15090 7635904. The solicitation is an RFQ and will...
48--POPPET SCREEN ASSY
Proposed procurement for NSN 4820014840530 POPPET SCREEN ASSY: Line 0001 Qty 1 UI EA Deliver To: USS HYMAN G RICKOVER (SSN 795) By: 0020 DAYS ADO Approved sources are 99517 F3C10352-01; 99517 V1E10515...
BOTTLE SCREW CAP
ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| INSPECTION OF SUPPLIES--FIXED-PRICE (AUG 1996)|2||| INSPECTION AND ACCEPTANCE - SHORT VERSION|8|X||X|||||| STOP-WORK ORDER (A...
95--PLATE,FLOOR,METAL
Proposed procurement for NSN 9515017271694 PLATE,FLOOR,METAL: Line 0001 Qty 6 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0053 DAYS ADO Approved source is 80212 4364199. The solicitation is an RFQ and...
Mold Remediation Services BPA
Description: Al Udeid is searching for non-personal, full-service mold and hazardous materials remediation services. The objective is to establish a Blanket Purchase Agreement (BPA) with a price list...
US Embassy Tbilisi American Spaces Procurement /Financial Administration Services
Financial administration, and compliance services for nine (9) American Spaces in Georgia, requested, pursuant to and in accordance with the terms and conditions of the contract with the United States...
CABLE ASSEMBLY,SPEC
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...
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