44--COOLER,FLUID,INDUSTRIA
Proposed procurement for NSN 4420012601973 COOLER,FLUID,INDUSTRIA: Line 0001 Qty 1 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0167 DAYS ADO Approved source is 8FGX3 MLF36311G1. The solicitation is an...
Federal Contract Calendar: September 02, 2026 (Page 81 of 82)
Contract Opportunities Published:
2,048
Top NAICS Code:
332510 - Hardware Manufacturing (369 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.
REPAIR G.C.U.
NAICS: 488190 Repair Title: Repair G.C.U. for the U.S. Coast Guard Aircraft HC-144 Response Date: 9/8/2026 at 4:00 p.m. Eastern Time This is a solicitation for commercial items prepared in accordance...
Acquisition of Fan Coil Units
Enclosed is a solicitation of a Request for Quotations (RFQ) for acquisition of eighty-three (83) fan coil units for U.S Embassy in Ashgabat, Turkmenistan. If you would like to submit quotation, follo...
42--SOCK,PAINT SPRAYER
Proposed procurement for NSN 4240012768278 SOCK,PAINT SPRAYER: Line 0001 Qty 2851 UI PG Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0057 DAYS ADO Approved sources are 04718 03488; 7J718 34-401. The soli...
45--HEATER,IMMERSION,LIQUI
Proposed procurement for NSN 4520013025301 HEATER,IMMERSION,LIQUI: Line 0001 Qty 9 UI EA Deliver To: DLA DISTRIBUTION JACKSONVILLE By: 0167 DAYS ADO Approved source is 74924 724XQ0518. The solicitatio...
62--LIGHT,NAVIGATIONAL,MAR
Proposed procurement for NSN 6220014388508 LIGHT,NAVIGATIONAL,MAR: Line 0001 Qty 66 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0167 DAYS ADO Approved source is 78366 S1931C-1. The solicitation is an...
34--ENGRAVING SYSTEM
Proposed procurement for NSN 3417015526525 ENGRAVING SYSTEM: Line 0001 Qty 2 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0167 DAYS ADO Approved source is 1GCR7 VLS3.60DT50. The solicitation is an RFQ...
51--BRUSH,WIRE,BOILER T
NSN 1H-5130-015552991, TDP VER 003, REF NR GTC-211-11/16IN, QTY 215 EA, DELIVER TO W25G1U, W1A8 DLA DISTRIBUTION, NEW CUMBERLAND, PA 17070-5002. Interested parties may obtain copies of Military and Fe...
39--TENSIONER PULLEY ASSEM
Proposed procurement for NSN 3950016299198 TENSIONER PULLEY ASSEM: Line 0001 Qty 264 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0134 DAYS ADO The solicitation is an RFQ and will be available at the l...
17--PUMP ASSEMBLY,TRAILER
Proposed procurement for NSN 1730012168023 PUMP ASSEMBLY,TRAILER: Line 0001 Qty 5 UI EA Deliver To: DLA DISTRIBUTION CHERRY POINT By: 0167 DAYS ADO Approved source is 00994 8960-M. The solicitation is...
TUBE ASSEMBLY METAL
CONTACT INFORMATION|4|N793.12|N00383|771-229-0455|jessica.l.harpel2.civ@us.navy.mil| ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| HIGHER-LEVEL CONTRACT QUALITY REQUIREMEN...
HEAVY LIFT CRANE RENTAL SERVICES, NAVSTA ROTA, SPAIN
The Government is seeking a company to provide heavy lift crane rental services, certified crane operators, and specialized rigging equipment to execute the tandum lift extraction of a partially sunke...
ASL Interpreter Support
ASL Interpreter Support. See Section C of the PWS located in the attached Solicitation for more information.
38--FUEL SAMPLING ASSEMBLY
Proposed procurement for NSN 3835017012900 FUEL SAMPLING ASSEMBLY: Line 0001 Qty 279 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0107 DAYS ADO The solicitation is an RFQ and will be available at the l...
41--COOLING COIL,AIR,DUCT
Proposed procurement for NSN 4130012246435 COOLING COIL,AIR,DUCT: Line 0001 Qty 10 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0209 DAYS ADO Approved sources are 38450 1334D00 IT 2; 38450 1334D01; 384...
36--GUIDE ASSEMBLY
NSN 3H-3610-010848099-SQ, TDP VER 004, REF NR 4491153-L-7, QTY 1 EA, DELIVER TO W25G1U, W1A8 DLA DISTRIBUTION, NEW CUMBERLAND, PA 17070-5002. Interested parties may obtain copies of Military and Feder...
59--ANTENNA - AND OTHER REPLACEMENT PARTS, IN REPAIR/MODIFICATION OF
CONTACT INFORMATION|4|N731.53|M3K|771-229-2576|DINA.M.WOJCIECHOWSKI.CIV@US.NAVY.MIL| ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| HIGHER-LEVEL CONTRACT QUALITY REQUIREMEN...
53--SCREW,CAP,HEXAGON H
NSN 1H-5305-010877551-SQ, TDP VER 006, REF NR 4491149-13, QTY 7 EA, DELIVER TO W25G1U, W1A8 DLA DISTRIBUTION, NEW CUMBERLAND, PA 17070-5002, DELIVER TO W62G2T, W1A8 DLA DIST SAN JOAQUIN, TRACY, CA 953...
Hardware
See solicitation and associated documents for requirement details, instructions and specifications. CLIN 0001 and 0002 Amended from "ALLOY" to "CARBON" steel.
17--PROTECTIVE COVER,AI
Proposed procurement for NSN 1730015544231 PROTECTIVE COVER,AI: Line 0001 Qty 5 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0167 DAYS ADO The solicitation is an RFQ and will be available at the link p...
16--ACTUATOR,PITCH LOCK, IN REPAIR/MODIFICATION OF
CONTACT INFORMATION|4|N732.74|M4D|771-229-0538|lauren.n.phillips6.civ@us.navy.mil| WIDE AREA WORKFLOW PAYMENT INSTRUCTIONS (JAN 2023)|16|Invoice and Receiving Report Combo||HQ0339|N00383|S0707A|S0707A...
44--COOLER,FLUID,INDUSTRIA
Proposed procurement for NSN 4420013747944 COOLER,FLUID,INDUSTRIA: Line 0001 Qty 2 UI EA Deliver To: DLA DISTRIBUTION SAN DIEGO By: 0167 DAYS ADO Approved source is 28953 A71-D2379. The solicitation i...
66--INDICATOR SUBASSEMBLY,
Proposed procurement for NSN 6680015376403 INDICATOR SUBASSEMBLY,: Line 0001 Qty 22 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0171 DAYS ADO Approved sources are 1K2S2 NAP.SFSII; 1K2S2 VE206753....
PEST CONTROL CHEMICALS, FERTILIZERS, AND APPLICATION
SEE ATTACHED
17--INTERFACE ASSEMBLY,REA
Proposed procurement for NSN 1730010938735 INTERFACE ASSEMBLY,REA: Line 0001 Qty 1 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0167 DAYS ADO Approved source is 56672 5073E100-3. The solicitation i...
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