17--WEBBING ASSEMBLY,BARRI
Proposed procurement for NSN 1710014492810 WEBBING ASSEMBLY,BARRI: Line 0001 Qty 4 UI EA Deliver To: DLA DISTRIBUTION PUGET SOUND By: 0257 DAYS ADO Approved sources are 21439 52-W-1203-47; 83219 85022...
Federal Contract Calendar: August 12, 2026 (Page 4 of 65)
Contract Opportunities Published:
1,614
Top NAICS Code:
336413 - Other Aircraft Parts and Auxiliary Equipment Manufacturing (58 opportunities)
Top Agency:
DEPT OF DEFENSE (1,122 opportunities)
Top Set-Aside:
Total Small Business Set-Aside (FAR 19.5) (665 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.
Replacement Parts ISO Arleigh Burke-Class DDG-135
See attached Statement of Work. If interested in this opportunity, please submit a capability statement (the capability statement shall be no more than five (5) pages in length) by 19 August 2026 at 5...
28--CLUTCH ASSY C5M
Proposed procurement for NSN 2840015187094 CLUTCH ASSY C5M: Line 0001 Qty 2 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0479 DAYS ADO Approved source is 55820 756669C. The solicitation is an RFQ and w...
VEHICLE MAINTENANCE (VM) 15K 4 POST LIFT WITH INSTALLATION
COMBINED SYNOPSIS/SOLICITATION: This is a combined synopsis/solicitation for commercial items prepared in accordance with the format in the Federal Acquisition Regulation (FAR) Subpart 12.6, as supple...
61--CABLE ASSEMBLY,SPECIAL
Proposed procurement for NSN 6150016781250 CABLE ASSEMBLY,SPECIAL: Line 0001 Qty 2 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0557 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: W1A8 DLA DISTRIBUTION By:...
30--GEAR ASSEMBLY,POST
Proposed procurement for NSN 3010017324040 GEAR ASSEMBLY,POST: Line 0001 Qty 4 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0199 DAYS ADO Approved source is 058Z9 0953SA005. The solicitation is an RFQ...
Fabric
Fabric
30--ACTUATOR,ELECTROMECHAN
Proposed procurement for NSN 3010015957288 ACTUATOR,ELECTROMECHAN: Line 0001 Qty 80 UI EA Deliver To: By: 0104 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract)....
49--CIRCUIT CARD ASSEMB, IN REPAIR/MODIFICATION OF
CONTACT INFORMATION|4|N792.10|T2Q|N/A|KIMBERLY.FLORES12.CIV@US.NAVY.MIL| ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| HIGHER-LEVEL CONTRACT QUALITY REQUIREMENT|8|X|||||||...
Blanket Purchase Agreement (BPA) to purchase Quality Control Materials for Chemistry testing
***100% INDIAN-OWNED SMALL BUSINESS ECONOMIC ENTERPRISE (ISBEE) SET-ASIDE*** This is a Request for Quote (RFQ) for a contractor to provide a Blanket Purchase Agreement (BPA) to purchase Quality Contro...
Pearl Harbor Naval Shipyard & IMF DET Guam (PDG)_Portable Toilets and Sinks
Portable Toilets and Handwashing Stations. The Contractor shall provide all labor, materials and equipment necessary to provide six (6) portable latrines and three (3) hand-washing stations in support...
6530--Wheelchair Scissor Lifts - MPLS
Wheelchair Scissor Lift for Minneapolis VA Health Care System. This is a solicitation conducted using FAR Part 12 (Acquisition of Commercial Products and Commercial Services). Solicitation number 36C2...
53--WASHER,FLAT
Proposed procurement for NSN 5310014920913 WASHER,FLAT: Line 0001 Qty 200 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0180 DAYS ADO The solicitation is an RFQ and will be available at the link provide...
49--MAINTENANCE KIT,VEHICU
Proposed procurement for NSN 4910015914489 MAINTENANCE KIT,VEHICU: Line 0001 Qty 115 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0186 DAYS ADO Approved sources are 3NNX8 BCA1044KT; 75Q65 5SK350. The s...
43--PARTS KIT,HYDRAULIC
Proposed procurement for NSN 4320001300266 PARTS KIT,HYDRAULIC: Line 0001 Qty 50 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0170 DAYS ADO Approved source is 62983 9672239-10. The solicitation is an R...
5G Cellular Base Station (BRAND NAME Nokia)
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 cancel this solicitation, either before...
WIRE FABRIC
CONTACT INFORMATION|4|N763.10|P5M|771-229-0530|Carmelena.C.Oldroyd.civ@us.navy.mil| COMMERCIAL ITEM PROCUREMENT NOTICE - AWARD|4||||X| ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||...
61--CONTACTOR,MAGNETIC
Proposed procurement for NSN 6110012794346 CONTACTOR,MAGNETIC: Line 0001 Qty 2 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0290 DAYS ADO Approved source is 63743 N163 C900111. The solicitation is an R...
66--TRANSMITTER,PRESSUR
Proposed procurement for NSN 6685016060100 TRANSMITTER,PRESSUR: Line 0001 Qty 3 UI EA Deliver To: DLA DISTRIBUTION DEPOT OKLAHOMA By: 0246 DAYS ADO Approved sources are 04454 57263; 04454 57263-00. Th...
59--CABLE ASSEMBLY,SPEC, IN REPAIR/MODIFICATION OF
CONTACT INFORMATION|4|N792.10|T2Q|N/A|KIMBERLY.FLORES12.CIV@US.NAVY.MIL| ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| HIGHER-LEVEL CONTRACT QUALITY REQUIREMENT|8|X|||||||...
149 IS Bldg. 4750 Furniture
12 August 2026 | Amendment 0005 1. Incorporate Statement of Work (SOW) dated 12 Aug 2026 reflecting the following changes: a. Section 7.2 room 109: Adds three cubbies storage cabinets. b. Section 7.2...
15--PLATE,STRUCTURAL,AI
Proposed procurement for NSN 1560006743852 PLATE,STRUCTURAL,AI: Line 0001 Qty 18 UI EA Deliver To: DLA DISTRIBUTION DEPOT OKLAHOMA By: 0470 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: DLA DISTRIBUTION...
53--SEAL,NONMETALLIC SP
Proposed procurement for NSN 5330014311556 SEAL,NONMETALLIC SP: Line 0001 Qty 17 UI EA Deliver To: DLA DISTRIBUTION DEPOT OKLAHOMA By: 0200 DAYS ADO Approved sources are 10000 L1200695-004; 43999 L120...
48--BODY,VALVE
Proposed procurement for NSN 4810015003908 BODY,VALVE: Line 0001 Qty 1 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0242 DAYS ADO Approved source is 11859 PL194-15. The solicitation is an RFQ and w...
53--LEAF,BUTT HINGE
CONTACT INFORMATION|4|N792.10|T2Q|N/A|KIMBERLY.FLORES12.CIV@US.NAVY.MIL| ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| HIGHER-LEVEL CONTRACT QUALITY REQUIREMENT|8|X|||||||...
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