47--MANIFOLD ASSEMBLY,HYDR
Proposed procurement for NSN 4730016068744 MANIFOLD ASSEMBLY,HYDR: Line 0001 Qty 10 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0157 DAYS ADO Approved source is 5X050 1644966. The solicitation is an R...
Federal Contract Calendar: August 31, 2026 (Page 4 of 51)
Contract Opportunities Published:
1,260
Top NAICS Code:
336413 - Other Aircraft Parts and Auxiliary Equipment Manufacturing (67 opportunities)
Top Agency:
DEPT OF DEFENSE (841 opportunities)
Top Set-Aside:
Total Small Business Set-Aside (FAR 19.5) (542 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.
Supply and Install Greenhouse Evaporative Cooling System, Stoneville, Mississippi
This is a combined synopsis/solicitation for commercial items prepared in accordance with the format in FAR Part 12. This announcement constitutes the only solicitation. Quotations are being requested...
43--PISTON,COMPRESSOR
Proposed procurement for NSN 4310013687689 PISTON,COMPRESSOR: Line 0001 Qty 14 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0157 DAYS ADO Approved source is 28953 8-C2831. The solicitation is an RFQ an...
Transition Assistance Program (TAP) Data Entry / Front Desk Clerk
Amendment 1 - Changing Offers Due Date from 12:00PM, Aug 26th, 2026 to 12:00AM, Sep 5th, 2026, Local Time(Japan Standard Time). This announcement constitutes the only solicitation. Offers are being re...
41--FILTER ELEMENT,AIR
Proposed procurement for NSN 4130015830914 FILTER ELEMENT,AIR: Line 0001 Qty 2 UI EA Deliver To: USS MICHAEL MONSOOR DDG 1001 By: 0020 DAYS ADO Approved source is 46219 DDG1000-50000. The solicitation...
20--SHOE,DOG,DOOR,MARIN
Proposed procurement for NSN 2040016679180 SHOE,DOG,DOOR,MARIN: Line 0001 Qty 1 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0157 DAYS ADO Approved sources are 24403 SP23022R; 96169 78-00-1006A; 96169...
28--PARTS KIT,DIESEL ENGIN
Proposed procurement for NSN 2815015329537 PARTS KIT,DIESEL ENGIN: Line 0001 Qty 91 UI KT Deliver To: By: 0075 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract)....
10--TRAY,LOADING,AMMUNITIO
Proposed procurement for NSN 1010014831634 TRAY,LOADING,AMMUNITIO: Line 0001 Qty 65 UI EA Deliver To: By: 0132 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract)....
59--HEAT SINK-INSULATOR
Proposed procurement for NSN 5999016556019 HEAT SINK-INSULATOR: Line 0001 Qty 66 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0157 DAYS ADO Approved source is 5P4M9 RED ICE 611LV-8JR. The solicitat...
17--TOWBAR,AIRCRAFT
Proposed procurement for NSN 1730011515884 TOWBAR,AIRCRAFT: Line 0001 Qty 7 UI EA Deliver To: DLA DISTRIBUTION DEPOT OKLAHOMA By: 0156 DAYS ADO The solicitation is an RFQ and will be available at the...
25--FILLER NECK,VEHICULAR
Proposed procurement for NSN 2590010835713 FILLER NECK,VEHICULAR: Line 0001 Qty 513 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0157 DAYS ADO The solicitation is an RFQ and will be available at the li...
53--SCREW,MACHINE
Proposed procurement for NSN 5305015770378 SCREW,MACHINE: Line 0001 Qty 15 UI EA Deliver To: By: 0105 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The term...
CNF WATER SAMPLE TESTING
CNF WATER SAMPLE TESTING This solicitation is to establish a Firm-Fixed Price, Requirements, Non-Personal Services contract for water sample testing for the Forest Service, Chugach National Forest (CN...
30--CYLINDER,ACTUATING,LIN
Proposed procurement for NSN 3040013700225 CYLINDER,ACTUATING,LIN: Line 0001 Qty 3 UI EA Deliver To: By: 0127 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract)....
48--VALVE,BALL
Proposed procurement for NSN 4820014840543 VALVE,BALL: Line 0001 Qty 1 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0157 DAYS ADO The solicitation is an RFQ and will be available at the link provided i...
30--CONNECTING LINK,RIGID
Proposed procurement for NSN 3040015757663 CONNECTING LINK,RIGID: Line 0001 Qty 1 UI EA Deliver To: By: 0127 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). T...
Munitions Maintenance and Inspection (M&I) Facility & Conventional Munitions Cube Storage Addition, HIANG, JBPHH, HI
Single Project RFP Set-Aside for Small Businesses NAICS Code: 236220 – Commercial and Institutional Building Construction The Hawaii National Guard intends to issue a Request for Proposals (RFP) to aw...
59--CONNECTOR ASSEMBLY,
Proposed procurement for NSN 5935016417301 CONNECTOR ASSEMBLY,: Line 0001 Qty 6 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0188 DAYS ADO The solicitation is an RFQ and will be available at the link p...
41--GUARD,FAN IMPELLER
Proposed procurement for NSN 4140015407878 GUARD,FAN IMPELLER: Line 0001 Qty 201 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0156 DAYS ADO Approved sources are 6KWZ6 10083338; 82877 527447000. The sol...
15--SUPPORT,STRUCTURAL
Proposed procurement for NSN 1560008174277 SUPPORT,STRUCTURAL: Line 0001 Qty 225 UI EA Deliver To: DLA DISTRIBUTION DEPOT OKLAHOMA By: 0420 DAYS ADO Approved source is 81205 6-83193-3002. The solicita...
53--BRACKET,DOUBLE ANGLE
Proposed procurement for NSN 5340011737993 BRACKET,DOUBLE ANGLE: Line 0001 Qty 682 UI PR Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0157 DAYS ADO Approved source is 62294 01916-003. The solicitation is...
48--VALVE,LINEAR,DIRECT
Proposed procurement for NSN 4820001711992 VALVE,LINEAR,DIRECT: Line 0001 Qty 50 UI EA Deliver To: DLA DISTRIBUTION SAN DIEGO By: 0197 DAYS ADO Approved sources are 65780 123H10068-501; 79RG9 123H1006...
47--CLAMP,HOSE
Proposed procurement for NSN 4730015181350 CLAMP,HOSE: Line 0001 Qty 296 UI EA Deliver To: By: 0087 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The term o...
59--FILTER,LOW PASS
Proposed procurement for NSN 5915992571091 FILTER,LOW PASS: Line 0001 Qty 8 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0143 DAYS ADO This is a source controlled drawing item. Approved sources are 635...
30--ADAPTER,SPLINE
Proposed procurement for NSN 3040012093879 ADAPTER,SPLINE: Line 0001 Qty 190 UI EA Deliver To: By: 0127 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The te...
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