53--BOLT,SHEAR
Proposed procurement for NSN 5306013649069 BOLT,SHEAR: Line 0001 Qty 793 UI EA Deliver To: By: 0159 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The term o...
Federal Contract Calendar: September 10, 2026 (Page 16 of 72)
Contract Opportunities Published:
1,787
Top NAICS Code:
332911 - Industrial Valve Manufacturing (78 opportunities)
Top Agency:
DEPT OF DEFENSE (1,320 opportunities)
Top Set-Aside:
Total Small Business Set-Aside (FAR 19.5) (783 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.
25--HOOD,ENGINE COMPARTMEN
Proposed procurement for NSN 2510016047840 HOOD,ENGINE COMPARTMEN: Line 0001 Qty 10 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0315 DAYS ADO Approved sources are 03AZ7 A17-18101-002G; 64678 A17-18101...
61--MOTOR,ALTERNATING CURR
Proposed procurement for NSN 6105014557645 MOTOR,ALTERNATING CURR: Line 0001 Qty 2 UI EA Deliver To: DLA DISTRIBUTION JACKSONVILLE By: 0133 DAYS ADO Approved source is 75477 603511-148. The solicitati...
Controller and GPS for Uncrewed Aircraft Systems
Controller and GPS for Uncrewed Aircraft Systems. A specifications document or datasheet is required with all quotes.
25--FRAME,ARMOR,VEHICULAR
Proposed procurement for NSN 2541016695402 FRAME,ARMOR,VEHICULAR: Line 0001 Qty 50 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0154 DAYS ADO Line 0002 Qty 158 UI EA Deliver To: W1A8 DLA DIST SAN J...
31--BUSHING,SLEEVE
Proposed procurement for NSN 3120011153346 BUSHING,SLEEVE: Line 0001 Qty 34 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0170 DAYS ADO Approved source is 62983 393102. The solicitation is an RFQ an...
31--BEARING,BALL,ANNULAR
Proposed procurement for NSN 3110009213356 BEARING,BALL,ANNULAR: Line 0001 Qty 527 UI EA Deliver To: DLA DISTRIBUTION CHERRY POINT By: 0268 DAYS ADO This is a source controlled drawing item. Approved...
THE BLM BUFFALO FIELD OFFICE TRIBAL SURVEY
BLM BUFFALO FIELD OFFICE TRIBAL SURVEY FACILITATION CONTRACT
49--ADAPTER,CYLINDER COMPR
Proposed procurement for NSN 4910007957961 ADAPTER,CYLINDER COMPR: Line 0001 Qty 8 UI EA Deliver To: By: 0083 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract)....
47--PLUG,TUBE FITTING,T
Proposed procurement for NSN 4730012140258 PLUG,TUBE FITTING,T: Line 0001 Qty 41 UI EA Deliver To: DLA DISTRIBUTION CHERRY POINT By: 0049 DAYS ADO Line 0002 Qty 57 UI EA Deliver To: DLA DISTRIBUTION C...
USCG Station Crystal River – HVAC Preventative Maintenance Service
This combined synopsis/solicitation for services is prepared in accordance with the format in subpart 12.6 of the Federal Acquisition Regulation (FAR) as supplemented with additional information inclu...
6506--RFQ - Blood, Blood Products and Services In Support of the Nebraska Western-Iowa VA Health Care System.
This is a combined synopsis/solicitation for commercial products or commercial services prepared in accordance with the format in Revolutionary FAR Overhaul, FAR Subpart 12, as supplemented with addit...
53--NUT,PLAIN,ROUND
Proposed procurement for NSN 5310014178959 NUT,PLAIN,ROUND: Line 0001 Qty 434 UI EA Deliver To: PUGET SOUND NAVAL SHIPYARD IMF By: 0020 DAYS ADO The solicitation is an RFQ and will be available at the...
53--SEAL RING,METAL
Proposed procurement for NSN 5330015128327 SEAL RING,METAL: Line 0001 Qty 20 UI PG Deliver To: DLA DISTRIBUTION CHERRY POINT By: 0008 DAYS ADO Approved source is 84256 RTR8. The solicitation is an RFQ...
61--CONTROLLER,MOTOR
Proposed procurement for NSN 6110015294230 CONTROLLER,MOTOR: Line 0001 Qty 12 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0050 DAYS ADO Approved sources are 74924 101-H3-480-070-1988; 74924 102088...
59--CRYSTAL
Proposed procurement for NSN 5955011719812 CRYSTAL: Line 0001 Qty 37 UI EA Deliver To: By: 0102 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The term of th...
X1DB--Canton OH Outpatient Clinic 62,784 ANSI/BOMA Replace Appendix A_2 LDN_ Pre-bid Conference Presentation Slide Deck_Transcript_ Questions and Responses
Canton, OH Outpatient Clinic 62,784 ANSI/BOMA
48--SLEEVE AND SLIDE,DI
Proposed procurement for NSN 4820014211690 SLEEVE AND SLIDE,DI: Line 0001 Qty 2 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0147 DAYS ADO Approved sources are 78062 21308 FIND 4; 78062 21312-850-1; 78...
53--ROD,STRAIGHT,HEADLESS
Proposed procurement for NSN 5340013707446 ROD,STRAIGHT,HEADLESS: Line 0001 Qty 1769 UI EA Deliver To: By: 0118 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract)...
OVERHAUL KIT
Fleet Logistics Center Puget Sound (FLCPS) intends to solicit for Overhaul Kit This requirement is sole sourced to OEM CURTISS-WRIGHT ELECTRO-MECHANICAL CORPORATION as the requested parts are direct r...
PACAF - Small Unmanned Aircraft System
Small Unmanned Aircraft System (sUAS): 1. Regulatory Requirements: a. Meets requirements for DOW sUAS acquisitions IAW FY 2020 NDAA (Section 848) and FY 2024 NDAA (Section 1821-1825). 2.Technology and...
48--VALVE,ISOLATION,SPECIA
Proposed procurement for NSN 4810016406381 VALVE,ISOLATION,SPECIA: Line 0001 Qty 7 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0385 DAYS ADO Approved source is 99657 284966-9007. The solicitation is a...
59--SWITCH,SENSITIVE
Proposed procurement for NSN 5930012641728 SWITCH,SENSITIVE: Line 0001 Qty 9 UI EA Deliver To: DLA DISTRIBUTION DEPOT OKLAHOMA By: 0330 DAYS ADO Approved sources are 81640 HH-1000-2; 82647 10AT446-1....
53--SCREW,CLOSE TOLERANCE
Proposed procurement for NSN 5305004693662 SCREW,CLOSE TOLERANCE: Line 0001 Qty 984 UI EA Deliver To: By: 0146 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract)....
Digital Inventory Management System
Combined Synopsis/Solicitation Solicitation Number: FA461326Q1061 Purchase Description: Digital Inventory Management System Amendment 1: -Extend questions due date to 18 September 2026 at 12pm Mountai...
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