53--FABRIC ASSY,AIRCRAF
Proposed procurement for NSN 5335015665123 FABRIC ASSY,AIRCRAF: Line 0001 Qty 24 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0167 DAYS ADO Approved source is 1939A NGV422500-503. The solicitation...
Federal Contract Calendar: September 02, 2026 (Page 78 of 82)
Contract Opportunities Published:
2,050
Top NAICS Code:
3325 - Hardware Manufacturing (368 opportunities)
Top Agency:
DEPT OF DEFENSE (1,589 opportunities)
Top Set-Aside:
Total Small Business Set-Aside (FAR 19.5) (1,154 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.
Single Source Justification Under the Simplified Acquisition Threshold (SAT), Repair Services
SIA Matters MS was selected to carry out the required painting works at DCMR due to the limited timeframe available between the departure of the previous family and the arrival of the incoming family....
42--REEL ASSEMBLY,HOSE
Proposed procurement for NSN 4210014284338 REEL ASSEMBLY,HOSE: Line 0001 Qty 2 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0167 DAYS ADO Approved source is 59958 A31170014. The solicitation is an RFQ...
93--WINDOW,OBSERVATION
Proposed procurement for NSN 9340014186216 WINDOW,OBSERVATION: Line 0001 Qty 3 UI EA Deliver To: DLA DISTRIBUTION ALBANY By: 0167 DAYS ADO Line 0002 Qty 5 UI EA Deliver To: DLA DISTRIBUTION ALBANY By:...
COVER,ACCESS,AIRCRA
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...
41--FILTER ELEMENT,AIR CON
Proposed procurement for NSN 4130015017405 FILTER ELEMENT,AIR CON: Line 0001 Qty 316 UI BX Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0048 DAYS ADO Approved source is 1QU31 NV14C3P1. The solicitation i...
Services to Support Update & Development of Enhancements to National Navigation Operation & Management Performance Evaluation & Assessment System (NNOMPEAS) FY 2026-2027
This is a COMBINED SYNOPSIS/SOLICITATION for commercial items prepared inaccordance with the information in RFO Subpart 12.2, using Simplified Acquisition Procedures found in RFO Part 12, as supplemen...
41--FAN,VENTILATING
Proposed procurement for NSN 4140011934841 FAN,VENTILATING: Line 0001 Qty 47 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0120 DAYS ADO Approved sources are 04810 V4S3J-3D2; 82877 035374; 82877 0353740...
41--COOLING COIL,AIR,DUCT
Proposed procurement for NSN 4130011167904 COOLING COIL,AIR,DUCT: Line 0001 Qty 7 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0222 DAYS ADO Approved source is 38450 57DW. The solicitation is an RFQ an...
53--NUT,SELF-LOCKING,EXTEN
Proposed procurement for NSN 5310011960242 NUT,SELF-LOCKING,EXTEN: Line 0001 Qty 497 UI EA Deliver To: DLA DISTRIBUTION DEPOT OKLAHOMA By: 0171 DAYS ADO The solicitation is an RFQ and will be availabl...
49--REEL ASSEMBLY,STATIC D
Proposed procurement for NSN 4930011503807 REEL ASSEMBLY,STATIC D: Line 0001 Qty 140 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0082 DAYS ADO Line 0002 Qty 200 UI EA Deliver To: W1A8 DLA DIST SAN...
46--DISTILLATION UNIT,DESA
Proposed procurement for NSN 4620016755010 DISTILLATION UNIT,DESA: Line 0001 Qty 1 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0167 DAYS ADO Approved source is 62144 90-8053. The solicitation is a...
Disposal Food Waste, Hohenfels, USAG Bavaria
This is a non-personal services contract to provide collection, pick up, and disposal of edible food waste at USAG Bavaria – Hohenfels. The service includes delivery, placement, and cleaning of waste...
16--APS PALLET, IN REPAIR/MODIFICATION OF
CONTACT INFORMATION|4|N791.07|T1J|771-229-0532|dylan.e.payne.civ@us.navy.mil| ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| HIGHER-LEVEL CONTRACT QUALITY REQUIREMENT|8||||...
39--HOIST,CHAIN
Proposed procurement for NSN 3950013304195 HOIST,CHAIN: Line 0001 Qty 8 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0167 DAYS ADO Approved source is 6X905 4626CF. The solicitation is an RFQ and will b...
51--GUN,SEALANT,20 OUNC
NSN 6X-5130-LWW013658, TDP VER 012, QTY 10 EA, FMS REQUIREMENT - DESTINATION WILL BE FURNISHED UPON REQUEST. Spare part replenishment. SBSA. NSN: 6X 5130 LWW013658 UNIT OF ISS: EA ITEM NAME: GUN,SEALA...
46--FILTER ELEMENT,REVERSE
Proposed procurement for NSN 4610013961465 FILTER ELEMENT,REVERSE: Line 0001 Qty 39 UI BX Deliver To: DLA DISTRIBUTION JACKSONVILLE By: 0002 DAYS ADO Approved sources are 0EY68 VM-77520; 62144 33-0020...
80--BRUSH,ARTIST'S
Proposed procurement for NSN 8020002440154 BRUSH,ARTIST'S: Line 0001 Qty 24948 UI EA Deliver To: DLA DISTRIBUTION PUGET SOUND By: 0054 DAYS ADO The solicitation is an RFQ and will be available at the...
81--SHIPPING AND STORAGE C
Proposed procurement for NSN 8145014977764 SHIPPING AND STORAGE C: Line 0001 Qty 127 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0032 DAYS ADO Approved source is 65442 1610. The solicitation is an RFQ...
40--ROPE,FIBROUS
Proposed procurement for NSN 4020015266234 ROPE,FIBROUS: Line 0001 Qty 77 UI SL Deliver To: W1A8 DLA DISTRIBUTION By: 0173 DAYS ADO Approved source is 62645 508760. The solicitation is an RFQ and will...
42--TANK UNIT,DECONTAMINAT
Proposed procurement for NSN 4230015261138 TANK UNIT,DECONTAMINAT: Line 0001 Qty 6 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0167 DAYS ADO Approved sources are 0EXU3 732-08057-000; 0EXU3 732-D-8057....
29--HEAD,FLUID FILTER
CONTACT INFORMATION|4|N732.77|XKK|771-229-0554|kate.n.schalck.civ@us.navy.mil| FMS DELIVERY AND SHIPPING INSTRUCTIONS|3|||X| WIDE AREA WORKFLOW PAYMENT INSTRUCTIONS (JAN 2023)|16|Invoice and Receiving...
93--FILAMENT,ADDITIVE MANU
Proposed procurement for NSN 9330017273703 FILAMENT,ADDITIVE MANU: Line 0001 Qty 32 UI EA Deliver To: DLA DISTRIBUTION DEPOT OKLAHOMA By: 0013 DAYS ADO Line 0002 Qty 92 UI EA Deliver To: DLA DISTRIBUT...
46--FILTER ELEMENT,REVERSE
Proposed procurement for NSN 4610013961460 FILTER ELEMENT,REVERSE: Line 0001 Qty 200 UI BX Deliver To: DLA DISTRIBUTION JACKSONVILLE By: 0047 DAYS ADO Approved sources are 0EY68 VM-77505; 62144 33-000...
41--FAN,CIRCULATING
Proposed procurement for NSN 4140013068249 FAN,CIRCULATING: Line 0001 Qty 486 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0123 DAYS ADO Approved sources are 25795 4C630; 43007 9012/4C630P. The sol...
Unlock AI summaries and opportunities details for all 2,050 opportunities.
Automate Alerts for all OpportunitiesData sourced from SAM.gov • Constantly Updated • Last Updated