59--CABLE ASSEMBLY,SPECIAL
Proposed procurement for NSN 5995016648395 CABLE ASSEMBLY,SPECIAL: Line 0001 Qty 6 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0212 DAYS ADO Approved source is 23386 A13909-1. The solicitation is an R...
Federal Contract Calendar: August 26, 2026 (Page 8 of 63)
Contract Opportunities Published:
1,555
Top NAICS Code:
336413 - Other Aircraft Parts and Auxiliary Equipment Manufacturing (80 opportunities)
Top Agency:
DEPT OF DEFENSE (1,047 opportunities)
Top Set-Aside:
Total Small Business Set-Aside (FAR 19.5) (630 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.
59--INDICATING DESICCAN
Proposed procurement for NSN 5999015102901 INDICATING DESICCAN: Line 0001 Qty 268 UI EA Deliver To: By: 0106 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). T...
16--CYLINDER ASSEMBLY,ACTU
Proposed procurement for NSN 1650016607151 CYLINDER ASSEMBLY,ACTU: Line 0001 Qty 3 UI EA Deliver To: DLA DISTRIBUTION DEPOT OKLAHOMA By: 0546 DAYS ADO Approved source is 00994 9694-C. The solicitation...
28--TURBINE WHEEL ASSEMBLY
Proposed procurement for NSN 2830003973363 TURBINE WHEEL ASSEMBLY: Line 0001 Qty 45 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0266 DAYS ADO Approved source is 4W602 152258. The solicitation is an RF...
59--COUPLER,ROTARY,RADIO F
Proposed procurement for NSN 5985012167588 COUPLER,ROTARY,RADIO F: Line 0001 Qty 3 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0344 DAYS ADO Approved source is 7TCS1 W71-142. The solicitation is a...
53--NUT,SELF-LOCKING,HEXAG
Proposed procurement for NSN 5310010046946 NUT,SELF-LOCKING,HEXAG: Line 0001 Qty 5734 UI EA Deliver To: DLA DISTRIBUTION PUGET SOUND By: 0392 DAYS ADO The solicitation is an RFQ and will be available...
16--PEDESTAL,AIRCRAFT CONT
Proposed procurement for NSN 1680017305689 PEDESTAL,AIRCRAFT CONT: Line 0001 Qty 42 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0313 DAYS ADO Approved source is 59742 9010016-1. The solicitation is an...
100 Ton Air-cooled electric-Powered Chiller
The Puget Sound Naval Shipyard and Intermediate Maintenance Facility {PSNS & IMF), Contracting Department (Code 400), is issuing this Request for Quotes [RFQ]. This RFQ is being issued as a means of S...
Hopper Spreaders for BIA, Navajo Region, Branch of
Hopper Spreaders for BIA, Navajo Region, Branch of Transportation
59--CABLE ASSEMBLY,SPECIAL
Proposed procurement for NSN 5995014163979 CABLE ASSEMBLY,SPECIAL: Line 0001 Qty 7 UI EA Deliver To: INDUSTRIES OF THE BLIND INC By: 0252 DAYS ADO Approved source is 30463 200168-B11080. The solicitat...
66--140R4026Q0034 - STEREOLITHOGRAPHY 3D PRINTER
This is a combined synopsis/solicitation for commercial products or services prepared in accordance with the format in subpart 12.6, as supplemented with additional information included in this notice...
Replace Pier Waterline Shore Connections on Coast Guard Island
This requirement is set aside for small businesses. One site visit shall be held for this requirement; please contact the contracting officer (primary point of contact) and contract specialist (second...
66--DRUM-ENDBELL ASSEMBLY
Proposed procurement for NSN 6610003142532 DRUM-ENDBELL ASSEMBLY: Line 0001 Qty 4 UI EA Deliver To: DLA DISTRIBUTION DEPOT HILL By: 0202 DAYS ADO Approved source is 25583 541-1085-02. The solicitation...
55--HAVO Yellow Cedar Lumber
HAVO Yellow Cedar Lumber for Sulphur Banks
16--WIRING HARNESS,AIRCRAF
Proposed procurement for NSN 1670016963734 WIRING HARNESS,AIRCRAF: Line 0001 Qty 11 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0381 DAYS ADO Approved sources are 0D4Z0 AAD2C2LPPL; C5088 AAD2C2LPPL. T...
59--RELAY,HYBRID
Proposed procurement for NSN 5945012294690 RELAY,HYBRID: Line 0001 Qty 29 UI EA Deliver To: By: 0106 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The term...
Modular Pharmacy Casework for Naval Hospital Okinawa
Procure and install commercial healthcare-grade modular pharmacy casework to support the operations of the US Naval Hospital Okinawa Pharmacy on Camp Foster, Japan. The contractor shall provide, deliv...
61--CORD,ELECTRICAL
Proposed procurement for NSN 6145145478020 CORD,ELECTRICAL: Line 0001 Qty 1 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0348 DAYS ADO Approved sources are 94404 47208316; F8294 47208316; F8294 4720831...
15--SEAL,CLAMPING
Proposed procurement for NSN 1560015752362 SEAL,CLAMPING: Line 0001 Qty 4 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0330 DAYS ADO Approved source is 18350 AEA24921D710A. The solicitation is an R...
63--DETECTOR,HEAT
Proposed procurement for NSN 6350017235269 DETECTOR,HEAT: Line 0001 Qty 14 UI EA Deliver To: NAVSEA HQ By: 0020 DAYS ADO All responsible sources may submit a quote which, if timely received, shall be...
48--VALVE,BUTTERFLY
Proposed procurement for NSN 4820014077599 VALVE,BUTTERFLY: Line 0001 Qty 2 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0583 DAYS ADO Approved source is 35795 YCL74307. The solicitation is an RFQ and...
Pisgah South Culvert Rehab
August 26, 2026 Amendment 0001 is now posted in the Amendments/Link section of this posting. The purpose of this amendment 0001 is to: 1. The submission deadline for solicitation 12445226Q0046 has bee...
47--HOSE ASSEMBLY,METALLIC
Proposed procurement for NSN 4720015770651 HOSE ASSEMBLY,METALLIC: Line 0001 Qty 3 UI EA Deliver To: By: 0081 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract)....
31--BEARING,SLEEVE
Proposed procurement for NSN 3120014973477 BEARING,SLEEVE: Line 0001 Qty 6 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0163 DAYS ADO The solicitation is an RFQ and will be available at the link pr...
48--VALVE,SAFETY RELIEF
Proposed procurement for NSN 4820011915117 VALVE,SAFETY RELIEF: Line 0001 Qty 6 UI EA Deliver To: DLA DISTRIBUTION PUGET SOUND By: 0475 DAYS ADO Approved sources are 35795 1384/85 PL4254; 35795 C3286...
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