PANEL,INDICATOR
CONTACT INFORMATION|4|APAB.42|XKN|445-737-7416|SABRINA.FIOCCA@DLA.MIL | ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| INSPECTION OF SUPPLIES--FIXED-PRICE (AUG 1996)|2||| H...
Federal Contract Calendar: August 18, 2026 (Page 59 of 69)
Contract Opportunities Published:
1,720
Top NAICS Code:
336413 - Other Aircraft Parts and Auxiliary Equipment Manufacturing (82 opportunities)
Top Agency:
DEPT OF DEFENSE (1,156 opportunities)
Top Set-Aside:
Total Small Business Set-Aside (FAR 19.5) (709 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.
SIGNAL PROCESSOR
CONTACT INFORMATION|4|N723.12|B5L|771-229-0432|chad.m.fichter.civ@us.navy.mil| ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| HIGHER-LEVEL CONTRACT QUALITY REQUIREMENT|8|||...
25--TARPAULIN
Proposed procurement for NSN 2540016613113 TARPAULIN: Line 0001 Qty 15 UI EA Deliver To: USS RONALD REAGAN CVN 76 By: 0005 DAYS ADO Approved sources are 1RSG0 AC80-0304034; 65471 2200162-15008. The so...
VALVE,LINEAR,DIRECT
ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| HIGHER-LEVEL CONTRACT QUALITY REQUIREMENT|8|||X|TBD||||| WIDE AREA WORKFLOW PAYMENT INSTRUCTIONS (JAN 2023)|16|INVOICE AND RE...
ARM ASSEMBLY,PIVOT,
CONTACT INFORMATION|4|APAC.03|G4P|445-737-8770|GREGORY.KOCH@DLA.MIL| ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| WIDE AREA WORKFLOW PAYMENT INSTRUCTIONS (JAN 2023)|16|TB...
48--VALVE,GATE
Proposed procurement for NSN 4820016504587 VALVE,GATE: Line 0001 Qty 1 UI EA Deliver To: USS MICHAEL MONSOOR DDG 1001 By: 0020 DAYS ADO Approved source is 76364 1315-A03H-400. The solicitation is an R...
SINGLE CHANNEL RCVR
CONTACT INFORMATION|4|N723.12|B5L|771-229-0432|chad.m.fichter.civ@us.navy.mil| ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| HIGHER-LEVEL CONTRACT QUALITY REQUIREMENT|8|||...
AD HOC Sign Language Interpreting Services
1.0 Requirement Overview This is a combined synopsis/solicitation for commercial products or commercial services prepared in accordance with the format in FAR Subpart 12, as supplemented with addition...
53--BRACKET,LEVER
Proposed procurement for NSN 5340016085969 BRACKET,LEVER: Line 0001 Qty 8 UI EA Deliver To: USS ESSEX LHD 2 By: 0020 DAYS ADO Line 0002 Qty 8 UI EA Deliver To: USS KEARSARGE LHD 3 By: 0020 DAYS ADO Ap...
WATER HEATERS EQUIPMENT REPLACEMENT
Post is looking for a vendor to supply Lochinvar brand of water heaters. These will be installed with post technicians. Purpose - The current water heaters are aging with constant leakage breakdown, s...
VIDEO MIXER ASSEMBL
ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| INSPECTION OF SUPPLIES--FIXED-PRICE (AUG 1996)|2||| HIGHER-LEVEL CONTRACT QUALITY REQUIREMENT|8|||X|TBD||||| WIDE AREA WORKFL...
RECEIVER,TWO CHANNE
CONTACT INFORMATION|4|N723.12|B5L|771-229-0432|chad.m.fichter.civ@us.navy.mil| ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| HIGHER-LEVEL CONTRACT QUALITY REQUIREMENT|8|||...
Security Gate
The Calexico Station requires proxy card access into and out of facilities for access control and safety. The intent of this SOW is the planning and installation of a new Gallagher Security System and...
USNA Zodiac Sponsons
This is a SOLICITATION for commercial items prepared in accordance with the information in FAR 12.102(a), using Simplified Acquisition Procedures. This solicitation SHALL be posted on Sam.gov (https:/...
ARS ACTUATOR
ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| NAVY USE OF ABILITYONE SUPPORT CONTRACTOR - RELEASE OF OFFEROR INFORMATION (3-18))|1|| MANDATORY USE OF WORKFLOW PRO (WFP) MO...
HULL CLEANING
SOLICITATION MODIFICATION 001- The purpose of this modification is to provide the Government's responses to vendor questions received regarding this solicitation. The Questions and Answers document is...
83--SLING,FLAGSTAFF
Proposed procurement for NSN 8345000597995 SLING,FLAGSTAFF: Line 0001 Qty 3000 UI EA Deliver To: ARIZONA INDUSTRIES FOR THE BLIND By: 0175 DAYS ADO The solicitation is an RFQ and will be available at...
MOTOR,DIRECT CURREN
CONTACT INFORMATION|4|APAB.42|YGR|445-737-7416|SABRINA.FIOCCA@DLA.MIL | ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| INSPECTION OF SUPPLIES--FIXED-PRICE (AUG 1996)|2||| H...
MWS-LBI,RADOME
ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| NAVY USE OF ABILITYONE SUPPORT CONTRACTOR - RELEASE OF OFFEROR INFORMATION (3-18))|1|| MANDATORY USE OF WORKFLOW PRO (WFP) MO...
NIOSH-Mine power supplies
The following items are in support of research activities and training in underground research mines and lab facilities on campus. To accommodate them, it is crucial to provide necessary air and water...
NRP,CABINET ASSY C1
CONTACT INFORMATION|4|N723.12|B5L|771-229-0432|chad.m.fichter.civ@us.navy.mil| ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| HIGHER-LEVEL CONTRACT QUALITY REQUIREMENT|8|||...
DCMR MASTER BATHROOM REMODELING
DCMR Masterbathroom and closet remodeling: The project requires an interior renovation service by a general contractor– hereafter referred to as the “Contractor” - for the Master Bathroom and Closet a...
FY26 USAFE-AFAFRICA A3ZW Blank Slate Training Platform
SOLICITATON NOTICE: The 700th Contracting Squadron (700 CONS) intends to award a Firm Fixed Price (FFP) purchase order on a sole source basis to Global Research Innovation and Technology, Inc. (UEI: E...
"NSN 1680-01-528-9947, CREW HOVER C PANEL, WSDC: YLN, HELICOPTER, SEAHAWK, H-60.”
Purchase Request: 7017740758, NSN 1680-01-528-9947, CREW HOVER C PANEL; Part Number: 71450-81012-041. Specifications, plans or drawings relating to the procurement described are not available and cann...
EMERGENCY BOX,AIRCR
ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| HIGHER-LEVEL CONTRACT QUALITY REQUIREMENT|8|X|||||||| WIDE AREA WORKFLOW PAYMENT INSTRUCTIONS (JAN 2023)|16|INVOICE AND RECEI...
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