25--PARTS KIT,TREAD,METALL
Proposed procurement for NSN 2510016606305 PARTS KIT,TREAD,METALL: Line 0001 Qty 48 UI EA Deliver To: By: 0114 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract)....
Federal Contract Calendar: August 18, 2026 (Page 63 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.
"NSN 2995-01-626-6826, QUADRANT,POWER CONT, WSDC: YLN, HELICOPTER, SEAHAWK, H-60.”
DLA Weapons Support, Richmond is issuing this sources sought synopsis as a means of conducting market research to identify parties having an interest in and the resources to support this requirement f...
COMPUTER,WARNING,GR
CONTACT INFORMATION|4|N722.T1|NA|NA|sophia.noel@navy.mil| ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| HIGHER-LEVEL CONTRACT QUALITY REQUIREMENT|8|X|||||||| WIDE AREA WOR...
Snow Removal - Wheeling, WV
The Government requires Snow and Ice Removal Services at Ohio County Airport USARC located at 585 Sgt Joe Nurre Lane, Wheeling, WV 26003-7798 in support of the 99th Readiness Division.
81--SUPPORT,SHIPPING AN
Proposed procurement for NSN 8145015860404 SUPPORT,SHIPPING AN: Line 0001 Qty 6 UI EA Deliver To: 0010 SF BN CO A GSB By: 0010 DAYS ADO Approved source is 54TC1 06080-A4. The solicitation is an RFQ an...
16--PLATE PYLON RAMP
CONTACT INFORMATION|4|N732.78|H53K|771-229-0483|anna.m.kiessling.civ@us.navy.mil| WIDE AREA WORKFLOW PAYMENT INSTRUCTIONS (JAN 2023)|16|Invoice and receiving report (combo type accepted)||TBD|N00383|T...
CMR & DCMR POLICE SECURITY BOOTHS AND CMR PERIMETER WALL CONSTRUCTION.
The Government requires a qualified contractor to construct 1x two-storey CMR Police Booth, approximately meters of perimeter wall with demolition of existing cracked section, and 2x single-storey DCM...
53--RETAINER,SEAL
Proposed procurement for NSN 5330015075395 RETAINER,SEAL: Line 0001 Qty 143 UI EA Deliver To: DLA DISTRIBUTION DEPOT OKLAHOMA By: 0023 DAYS ADO Approved source is 99167 755333. The solicitation is an...
76--POSTER
Proposed procurement for NSN 7690015934698 POSTER: Line 0001 Qty 1027 UI EA Deliver To: By: 0071 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The term of t...
31--BEARING,BALL,ANNULAR
Proposed procurement for NSN 3110015137492 BEARING,BALL,ANNULAR: Line 0001 Qty 274 UI EA Deliver To: DLA DISTRIBUTION JACKSONVILLE By: 0163 DAYS ADO This is a source controlled drawing item. Approved...
16--COVER,FLUID FILTER
Proposed procurement for NSN 1650016644495 COVER,FLUID FILTER: Line 0001 Qty 35 UI EA Deliver To: DLA DISTRIBUTION WARNER ROBINS By: 0171 DAYS ADO Approved source is 73030 826577-1. The solicitation i...
31--BEARING,SLEEVE
Proposed procurement for NSN 3120014973477 BEARING,SLEEVE: Line 0001 Qty 6 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0171 DAYS ADO The solicitation is an RFQ and will be available at the link pr...
SWITCH, ENET, 8 POR
CONTACT INFORMATION|4|N97113A|FBB|771-229-0509|JOSHUA.D.MARTIN76.CIV@US.NAVY.MIL| ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| INSPECTION OF SUPPLIES--FIXED-PRICE (AUG 19...
31--BEARING UNIT,BALL
Proposed procurement for NSN 3130011978282 BEARING UNIT,BALL: Line 0001 Qty 38 UI EA Deliver To: DLA DISTRIBUTION RED RIVER By: 0171 DAYS ADO The solicitation is an RFQ and will be available at the li...
29--SENSOR,MASS AIR FLO
Proposed procurement for NSN 2990015274972 SENSOR,MASS AIR FLO: Line 0001 Qty 1 UI EA Deliver To: USS SAMPSON DDG 102 By: 0020 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: USS DANIEL INOUYE DDG 118 By:...
Chancery and GOP Pest Management Service (2026-2027)
The Embassy of the United States of America 376 Jalan Tun Razak 50400 Kuala Lumpur. Dear Prospective Quoter: SUBJECT: Chancery and GOP Pest Management Service (2026-2027) The Embassy of the United Sta...
59--CIRCUIT CARD ASSEMBLY
Proposed procurement for NSN 5998016432784 CIRCUIT CARD ASSEMBLY: Line 0001 Qty 9 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0446 DAYS ADO Approved source is 07639 FV49730G1. The solicitation is an R...
61--CABLE ASSEMBLY,SPEC
Proposed procurement for NSN 6150014676783 CABLE ASSEMBLY,SPEC: Line 0001 Qty 88 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0231 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0...
40--WIRE ROPE ASSEMBLY,
Proposed procurement for NSN 4010013130285 WIRE ROPE ASSEMBLY,: Line 0001 Qty 5 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0171 DAYS ADO Approved sources are 31HY4 5497615-29; 97924 5497615-29. The s...
Acquisition of Unmanned Aircraft System (UAS) for U.S. Embassy Quito, Ecuador
Solicitation number 19GE5026Q0131 is issued as a request for quotation (RFQ), for Firm Fixed Priced Purchase Order (PO) for Acquisition of Group 3 Unmanned Aircraft System (UAS) on behalf of U.S. Emba...
62--PULSATOR AND LAMP A
Proposed procurement for NSN 6240010073997 PULSATOR AND LAMP A: Line 0001 Qty 26 UI EA Deliver To: INDUSTRIES OF THE BLIND INC By: 0171 DAYS ADO Approved sources are 43689 4200-902PC329; 52115 40089 P...
53--BOLT,INTERNAL WRENCHIN
Proposed procurement for NSN 5306014666897 BOLT,INTERNAL WRENCHIN: Line 0001 Qty 1648 UI EA Deliver To: DLA DISTRIBUTION CHERRY POINT By: 0102 DAYS ADO Approved sources are 1V757 121500-2; 29372 CA212...
48--ACTUATOR,ELECTRO-ME
NSN 7H-4810-015016826, TDP VER 006, REF NR 2741568-1-1, QTY 32 EA, DELIVERY FOB ORIGIN. The Government does not own the data or the rights to the data needed to purchase / contract repair of this part...
66--TRANSDUCER,MOTIONAL
Proposed procurement for NSN 6695014833092 TRANSDUCER,MOTIONAL: Line 0001 Qty 7 UI EA Deliver To: DLA DISTRIBUTION WARNER ROBINS By: 0227 DAYS ADO Approved source is 81982 140-207. The solicitation is...
20--TILE
NSN 1H-2090-015856243-ST, TDP VER 008, REF NR DURA 13(24.5X30.5X2.2IN), QTY 1417 EA, DELIVERY FOB ORIGIN. This part requires engineering source approval by the design control activity in order to main...
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