59--LOUDSPEAKER-MICROPH
Proposed procurement for NSN 5965016037442 LOUDSPEAKER-MICROPH: Line 0001 Qty 18 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0229 DAYS ADO Approved source is 14304 12050-1000-01. The solicitation is a...
Federal Contract Calendar: August 12, 2026 (Page 8 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.
NRP,PANEL ASSEMBLY
ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| INSPECTION OF SUPPLIES--FIXED-PRICE (AUG 1996)|2||| HIGHER-LEVEL CONTRACT QUALITY REQUIREMENT|8|x|||||||| WIDE AREA WORKFLOW...
AFHC Repair Quarters 82 and 86, Camp Zama, Japan
Solicitation and all attachments shall be downloaded from Procurement Integrated Enterprise Environment (PIEE) Solicitation Module https://piee.eb.mil/. Solicitation: W912HV26BA019 FY27 AFHC Repair Qu...
Nonpersonal Primary Care Physician Services - Phoenix Area IHS
Amendment 1 - See QandA attachment COMBINED SYNOPSIS / SOLICITATION Primary Care Physician Services, Family Medicine and Internal Medicine RFQ-26-PHX-052 Agency: Department of Health and Human Service...
15--WINDOW PANEL,AIRCRAFT
Proposed procurement for NSN 1560011878254 WINDOW PANEL,AIRCRAFT: Line 0001 Qty 3 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0472 DAYS ADO Approved sources are 12035 164500-03; 12849 L3051175-001...
47--TUBE ASSEMBLY,METAL
Proposed procurement for NSN 4710010074430 TUBE ASSEMBLY,METAL: Line 0001 Qty 41 UI EA Deliver To: DLA DISTRIBUTION WARNER ROBINS By: 0435 DAYS ADO Approved sources are 23227 68A691709-1009; 76301 68A...
53--BASE,STAND
Proposed procurement for NSN 5340013833782 BASE,STAND: Line 0001 Qty 1 UI EA Deliver To: By: 0116 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The term of...
16--GUIDE,SWASHPLATE, IN REPAIR/MODIFICATION OF
WIDE AREA WORKFLOW PAYMENT INSTRUCTIONS (JAN 2023)|16|invoice and receiving report combo||hq0337|n00383|s0707a|s0707a|tbd|tbd||||||||| This RFQ is for a repairs procurement. The Small Business Adminis...
15--PLATE,STRUCTURAL,AIRCR
Proposed procurement for NSN 1560011531051 PLATE,STRUCTURAL,AIRCR: Line 0001 Qty 20 UI EA Deliver To: DLA DISTRIBUTION DEPOT OKLAHOMA By: 0170 DAYS ADO Approved sources are 06DM5 35-8644-37; 0C7H8 35-...
25--STAKE,VEHICLE BODY
Proposed procurement for NSN 2510015561448 STAKE,VEHICLE BODY: Line 0001 Qty 4 UI KT Deliver To: DLA DISTRIBUTION JACKSONVILLE By: 0264 DAYS ADO Approved source is 3DGR3 61000051. The solicitation is...
25--PANEL,BODY,VEHICULAR
Proposed procurement for NSN 2510016469394 PANEL,BODY,VEHICULAR: Line 0001 Qty 19 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0299 DAYS ADO The solicitation is an RFQ and will be available at the...
COMPUTER,ENGINE
ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| HIGHER-LEVEL CONTRACT QUALITY REQUIREMENT|8|X|||||||| INSPECTION AND ACCEPTANCE OF SUPPLIES|26|X||||||||||||X|||||||||||||| S...
Guam Army National Guard (GUARNG) G4 Master Blanket Purchase Agreement (BPA) Vehicle Corrosion Repair and Prevention Control Services
Update 0004: Request for Quotation (RFQ) W911YU26QA003 Guam Army National Guard (GUARNG) G4 Master Blanket Purchase Agreement (BPA) Vehicle Corrosion Repair and Prevention Control Services, Amendment...
62--FILTER,LIGHT,UTILIT
Proposed procurement for NSN 6220014794316 FILTER,LIGHT,UTILIT: Line 0001 Qty 19 UI EA Deliver To: DLA DISTRIBUTION DEPOT HILL By: 0287 DAYS ADO Approved sources are 14550 85-00399-001; 27520 2000841-...
Oily Wastewater (OWW) Treatment, Recycling, and Disposal Services in Sasebo Japan
This is a combined synopsis/solicitation for commercial products or commercial services prepared in accordance with part 12. This announcement constitutes the only solicitation. Offers are being reque...
48--BODY,VALVE
Proposed procurement for NSN 4810016639941 BODY,VALVE: Line 0001 Qty 275 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0147 DAYS ADO Approved sources are 04823 HP904301-1; 70236 HP904301-1. The solicita...
43--CYLINDER SLEEVE
Proposed procurement for NSN 4310010043605 CYLINDER SLEEVE: Line 0001 Qty 8 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0282 DAYS ADO Approved source is 8FGX3 H32543A. The solicitation is an RFQ a...
53--WHEEL,CASTER
Proposed procurement for NSN 5340015171559 WHEEL,CASTER: Line 0001 Qty 28 UI EA Deliver To: By: 0116 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The term...
66--TRANSDUCER,MOTIONAL
Proposed procurement for NSN 6695016729859 TRANSDUCER,MOTIONAL: Line 0001 Qty 1 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0357 DAYS ADO Approved source is 28199 D-4368-30. The solicitation is an RFQ...
28--DUCT,EXHAUST,AIRCRA
CONTACT INFORMATION|4|N732.79|N00383|771-229-2440|casey.m.brown20.civ@us.navy.mil| WIDE AREA WORKFLOW PAYMENT INSTRUCTIONS (JAN 2023)|16|Invoice and Receiving Report (Combo) ||HQ0339|N00383|S0707A|S07...
48--PARTS KIT,SAFETY RE
Proposed procurement for NSN 4820016751451 PARTS KIT,SAFETY RE: Line 0001 Qty 1 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0380 DAYS ADO Approved source is 99517 KSS-S1E10033-02A1. The solicitati...
48--VALVE,3 WAY
Proposed procurement for NSN 4820016932721 VALVE,3 WAY: Line 0001 Qty 9 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0160 DAYS ADO Approved source is 7PZX0 11.99003-0624. The solicitation is an RFQ...
15--CARRIAGE ASSEMBLY,C
Proposed procurement for NSN 1560006316402 CARRIAGE ASSEMBLY,C: Line 0001 Qty 17 UI EA Deliver To: DLA DISTRIBUTION WARNER ROBINS By: 0662 DAYS ADO Approved sources are 17772 342781-501; 23162 342781-...
USS HIGGINS (DDG 76) 6C1 BUNDLE 3
This solicitation is intended only for sources duly authorized to operate and do business in Japan as prescribed by DFARS 252.225-7042. REQUIREMENT: NAVSUP Fleet Logistics Center Yokosuka (NAVSUP FLCY...
59--COIL,ELECTRICAL
Proposed procurement for NSN 5950006233611 COIL,ELECTRICAL: Line 0001 Qty 42 UI EA Deliver To: DLA DISTRIBUTION DEPOT OKLAHOMA By: 0209 DAYS ADO Approved source is 73760 81R434. The solicitation is an...
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