59--CABLE ASSEMBLY,RADIO F
Proposed procurement for NSN 5995015028002 CABLE ASSEMBLY,RADIO F: Line 0001 Qty 24 UI EA Deliver To: DLA DISTRIBUTION SAN DIEGO By: 0171 DAYS ADO Approved sources are 68999 AE13013-412-125; 76301 74-...
Federal Contract Calendar: August 16, 2026 (Page 3 of 22)
Contract Opportunities Published:
537
Top NAICS Code:
336413 - Other Aircraft Parts and Auxiliary Equipment Manufacturing (88 opportunities)
Top Agency:
DEPT OF DEFENSE (514 opportunities)
Top Set-Aside:
Total Small Business Set-Aside (FAR 19.5) (226 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.
28--MANIFOLD ASSEMBLY
Proposed procurement for NSN 2835010923962 MANIFOLD ASSEMBLY: Line 0001 Qty 10 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0171 DAYS ADO This is a source controlled drawing item. Approved source is 98...
61--CABLE ASSEMBLY,POWER,E
Proposed procurement for NSN 6150016132882 CABLE ASSEMBLY,POWER,E: Line 0001 Qty 173 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0171 DAYS ADO Approved source is 0B107 BNG-573. The solicitation is...
59--CIRCUIT CARD ASSEMBLY
Proposed procurement for NSN 5998016592586 CIRCUIT CARD ASSEMBLY: Line 0001 Qty 16 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0168 DAYS ADO Approved source is 21269 C574-0305. The solicitation is...
59--SWITCH,ROTARY,SPECI
Proposed procurement for NSN 5930004604478 SWITCH,ROTARY,SPECI: Line 0001 Qty 83 UI EA Deliver To: DLA DISTRIBUTION SAN DIEGO By: 0168 DAYS ADO This is a source controlled drawing item. Approved sourc...
29--RACKXSLEEVE SUBASSY
Proposed procurement for NSN 2995009157848 RACKXSLEEVE SUBASSY: Line 0001 Qty 26 UI EA Deliver To: DLA DISTRIBUTION CHERRY POINT By: 0168 DAYS ADO Approved source is 62983 610635. The solicitation is...
66--INDICATOR,HUMIDITY,PLU
Proposed procurement for NSN 6685013716810 INDICATOR,HUMIDITY,PLU: Line 0001 Qty 154 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0171 DAYS ADO Approved sources are 00334 25482528162; 00334 6499-34...
66--GAGE,PRESSURE,DIAL IND
Proposed procurement for NSN 6685010559641 GAGE,PRESSURE,DIAL IND: Line 0001 Qty 12 UI EA Deliver To: DLA DISTRIBUTION DEPOT HILL By: 0171 DAYS ADO Approved source is 24708 2000-012-00. The solicitati...
59--SIGNAL BLOCK ASSEMBLY
Proposed procurement for NSN 5977013884261 SIGNAL BLOCK ASSEMBLY: Line 0001 Qty 12 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0171 DAYS ADO Approved source is 17399 C2263-20-2. The solicitation is an...
Turnkey Shooting Competition Event Services
The purpose of this requirement is for a Contractor to provide a fully managed, turnkey firearm competition event for the United States Secret Service (USSS), James J. Rowley Training Center (JJRTC)....
Personal Property Management System
Amendment 0004 cancels solicitation 9594CS26Q0025, Personal Property Management System. Amendment 0003 responds to additional questions received. This amendment also provides revised Attachment J-8 an...
AMENDMENT 0002 - 19KU2026Q0012: Chancery Annex Restroom, Lactation RM &Locker RMs Renovation
Subject: Request for Quotation number RFQ 19KU2026Q0012 - RESTROOMS & LACTATION ROOM UPGRADE PROJECT Enclosed is a Request for Quotations (RFQ) for the Chancery Annex Restroom, Lactation RM & Locker R...
31--BEARING,PLAIN,SELF-ALI
Proposed procurement for NSN 3120013181727 BEARING,PLAIN,SELF-ALI: Line 0001 Qty 21 UI EA Deliver To: DLA DISTRIBUTION DEPOT HILL By: 0171 DAYS ADO Approved source is 97613 KWB28-17. The solicitation...
Brand Name Mandatory Teledyne Cables
Portsmouth Naval Shipyard has a requirement for brand name mandatory Teledyne cables. For more detail refer to the Combined Synopsis Solicitation and RFQ form in the attachments for details.
SNOW REMOVAL SERVICES AT NWS IN JOHNSON CITY, NY
THE INCUMBENT CONTRACT WAS AWARDED TO RAYMOND ROUX TURF GROW FOR AN AGGREGATE OF $97,764.66 FOR FIVE (5) YEARS. THE STATEMENT OF WORK WITHIN THIS SOLICITATION MAY OR MAY NOT HAVE BEEN MODIFIED FROM TH...
31--BEARING, BALL, ANNULAR
Proposed procurement for NSN 3110008439887 BEARING, BALL, ANNULAR: Line 0001 Qty 272 UI EA Deliver To: DLA DISTRIBUTION DEPOT OKLAHOMA By: 0171 DAYS ADO This is a source controlled drawing item. Appro...
66--THERMOSTAT,TEMPERATURE
Proposed procurement for NSN 6685011406604 THERMOSTAT,TEMPERATURE: Line 0001 Qty 3 UI EA Deliver To: DLA DISTRIBUTION DEPOT OKLAHOMA By: 0171 DAYS ADO This is a source controlled drawing item. Approve...
31--BEARING,SLEEVE
Proposed procurement for NSN 3120012831627 BEARING,SLEEVE: Line 0001 Qty 78 UI EA Deliver To: DLA DISTRIBUTION SAN DIEGO By: 0171 DAYS ADO Approved sources are 20722 EJ31177; 20722 EJ51086 ITEM 12. Th...
66--ACCELEROMETER,ELECT
Proposed procurement for NSN 6680015610213 ACCELEROMETER,ELECT: Line 0001 Qty 14 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0171 DAYS ADO Approved source is 95411 997T-1. The solicitation is an RFQ a...
15--LATCH ASSEMBLY,AIRCRAF
Proposed procurement for NSN 1560014068974 LATCH ASSEMBLY,AIRCRAF: Line 0001 Qty 58 UI EA Deliver To: DLA DISTRIBUTION JACKSONVILLE By: 0471 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: DLA DISTRIBUTION...
31--BEARING, PLAIN, ROD E
Proposed procurement for NSN 3120008316118 BEARING, PLAIN, ROD E: Line 0001 Qty 10 UI EA Deliver To: DLA DISTRIBUTION DEPOT OKLAHOMA By: 0171 DAYS ADO Approved sources are 73134 BACB10N12; 81205 BACB1...
58--COVER ASSEMBLY
Proposed procurement for NSN 5845011175780 COVER ASSEMBLY: Line 0001 Qty 3 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0171 DAYS ADO Approved source is 03538 212742-1. The solicitation is an RFQ and w...
59--TERMINAL,QUICK DISC
Proposed procurement for NSN 5940014535823 TERMINAL,QUICK DISC: Line 0001 Qty 13 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0168 DAYS ADO Approved source is 30086 748054-K01. The solicitation is an R...
16--BRACKET,MOUNTING,IS
Proposed procurement for NSN 1680015399113 BRACKET,MOUNTING,IS: Line 0001 Qty 3 UI EA Deliver To: DLA DISTRIBUTION SAN DIEGO By: 0171 DAYS ADO Line 0002 Qty 25 UI EA Deliver To: DLA DISTRIBUTION SAN D...
31--BEARING,SLEEVE
Proposed procurement for NSN 3120005407523 BEARING,SLEEVE: Line 0001 Qty 83 UI EA Deliver To: DLA DISTRIBUTION DEPOT HILL By: 0531 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: DLA DISTRIBUTION DEPOT HIL...
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