52--GAGE,PROFILE
Proposed procurement for NSN 5220013741341 GAGE,PROFILE: Line 0001 Qty 8 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0445 DAYS ADO Approved source is 78286 70700-77383-041. The solicitation is an RFQ...
Federal Contract Calendar: August 31, 2026 (Page 46 of 51)
Contract Opportunities Published:
1,264
Top NAICS Code:
336413 - Other Aircraft Parts and Auxiliary Equipment Manufacturing (67 opportunities)
Top Agency:
DEPT OF DEFENSE (844 opportunities)
Top Set-Aside:
Total Small Business Set-Aside (FAR 19.5) (545 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.
J061--SOURCES SOUGHT NOTICE - RENTAL OF UPS - Uninterruptible Power Supply FOR PHONE ROOM LOUIS A JOHNSON VA MEDICAL CENTER 36C24526Q0812
Department of Veterans Affairs, Veterans Health Administration, Network Contracting Office 5, is issuing this Notice of Sources Sought for a contractor for delivery, installation, and start-up, of a r...
REDACTED Simplified Acquisition Sole Source Justification - American Power Conversion (APC) Symmetra PX40kW N+1 Uninterruptible Power Supply (UPS) Systems and Turnkey Installation
See the attached Simplified Acquisition Sole Source Justification for further details.
15--PANEL,STRUCTURAL,AIRCR
Proposed procurement for NSN 1560011888707 PANEL,STRUCTURAL,AIRCR: Line 0001 Qty 2 UI EA Deliver To: DLA DISTRIBUTION WARNER ROBINS By: 0335 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: DLA DISTRIBUTION...
7A--Cloud-based adult education SaaS platform.
Cloud-based adult education Software as a Services platform.
25--BOX,ACCESSORIES STOWAG
Proposed procurement for NSN 2540011924034 BOX,ACCESSORIES STOWAG: Line 0001 Qty 14 UI EA Deliver To: DLA DISTRIBUTION RED RIVER By: 0105 DAYS ADO The solicitation is an RFQ and will be available at t...
5995-01-480-6389; VMM; LAV, ANTI-TANK
The DLA Aviation Richmond is issuing this source sought synopsis as a means of conducting market research to identify parties having an interest in and the resources to support this requirement: NSN:...
59--SWITCH,PRESSURE
Proposed procurement for NSN 5930012794112 SWITCH,PRESSURE: Line 0003 Qty 1 UI EA Deliver To: By: 0180 DAYS ADO Line 0001 Qty 320 UI EA Deliver To: DLA DISTRIBUTION SAN DIEGO By: 0605 DAYS ADO Line 00...
12--CASE,LASER RANGE FI
Proposed procurement for NSN 1260016750618 CASE,LASER RANGE FI: Line 0001 Qty 159 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0099 DAYS ADO Approved source is 1YWM6 SI-SRF-1. The solicitation is a...
Crane Certification Course
SOLICIATION HAS BEEN CANCELED. SEE MFR - CANCELATION OF SOLICIATION FOR DETAIL. Complete training and certification of ten (10) mobile crane operators. Operators require training and certification for...
16--VALVE ASSEMBLY,HYDR
CONTACT INFORMATION|4|N733.20|M3R|771-229-0582|AMANDA.M.SWEENEY4.CIV@US.NAVY.MIL| ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| HIGHER-LEVEL CONTRACT QUALITY REQUIREMENT (...
16--FLAP SKEW DETECTION
CONTACT INFORMATION|4|N762.44|P2C|7712290524|bridget.m.murphy6.civ@us.navy.mil| ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| HIGHER-LEVEL CONTRACT QUALITY REQUIREMENT|8|x...
CIRCUIT CARD ASSEMB
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...
16--SUPPORT,CPLG,SGL,AI
CONTACT INFORMATION|4|N731.52|N00383|771-229-0490|jake.kucowski.civ@us.navy.mil| ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| HIGHER-LEVEL CONTRACT QUALITY REQUIREMENT|8|...
Q301--Strand-Specific RNA-Sequencing Services
COMBINED SYNOPSIS/SOLICITATION STRAND-SPECIFIC RNA-SEQUENCING SERVICES This is a combined synopsis/solicitation for commercial products or commercial services prepared in accordance with FAR Part 12....
16--NRP,CONTROL PANEL C, IN REPAIR/MODIFICATION OF
CONTACT INFORMATION|4|N761.34|P1H|771-229-3305|tara.b.kupperstein.civ@us.navy.mil| ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| HIGHER-LEVEL CONTRACT QUALITY REQUIREMENT|...
16--HEAT EXCHANGER,AIR, IN REPAIR/MODIFICATION OF
CONTACT INFORMATION|4|N733.20|M3R|771-229-0582|AMANDA.M.SWEENEY4.CIV@US.NAVY.MIL| ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| HIGHER-LEVEL CONTRACT QUALITY REQUIREMENT (...
48--VALVE,LINEAR,DIRECTION
Proposed procurement for NSN 4810014554998 VALVE,LINEAR,DIRECTION: Line 0001 Qty 1 UI EA Deliver To: USS MAKIN ISLAND LHD 8 By: 0005 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: USS MAKIN ISLAND LHD 8 B...
MOTOR,PUMP,CIRCULAT
ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| HIGHER-LEVEL CONTRACT QUALITY REQUIREMENT|8||||||||| INSPECTION AND ACCEPTANCE OF SUPPLIES|26||||||||||||||||||||||||||| WIDE...
61--DISTRIBUTION BOX, IN REPAIR/MODIFICATION OF
CONTACT INFORMATION|4|N762.06|T27|771-229-0565|jason.j.sklencar.civ@us.navy.mil| COMMERCIAL ITEM PROCUREMENT NOTICE - AWARD|4||||| ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||...
16--FLAP SKEW DETECTION
NSN 7R-1680-015855262-P8, REF NR 9000421-3, QTY 3 EA, DELIVERY FOB ORIGIN. The subject item requires Government source approval prior to contract award, as the item is flight critical and/or the techn...
1232SA26Q0817 - Microcalorimeter USDA-ARS-SEA Starkville MS
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...
16--STORES MANAGEMENT C, IN REPAIR/MODIFICATION OF
ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| HIGHER-LEVEL CONTRACT QUALITY REQUIREMENT|8||||||||| INSPECTION AND ACCEPTANCE OF SUPPLIES|26||||||||||||||||||||||||||| STOP...
15--DOOR,AIRCRAFT, IN REPAIR/MODIFICATION OF
CONTACT INFORMATION|4|N791.08|T1L|771-229-0392|michael.j.brown1069.civ@us.navy.mil| ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| WIDE AREA WORKFLOW PAYMENT INSTRUCTIONS (...
61--CHARGER,BATTERY, IN REPAIR/MODIFICATION OF
CONTACT INFORMATION|4|N761|P1B|771-229-0551|stacey.a.ryan4.civ@us.navy.mil| ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| HIGHER-LEVEL CONTRACT QUALITY REQUIREMENT|8|x||||...
Unlock AI summaries and opportunities details for all 1,264 opportunities.
Automate Alerts for all OpportunitiesData sourced from SAM.gov • Constantly Updated • Last Updated