43--PUMP UNIT,CENTRIFUGAL
Proposed procurement for NSN 4320016011019 PUMP UNIT,CENTRIFUGAL: Line 0001 Qty 22 UI EA Deliver To: By: 0182 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract)....
Federal Contract Calendar: September 16, 2026 (Page 13 of 55)
Contract Opportunities Published:
1,364
Top NAICS Code:
336413 - Other Aircraft Parts and Auxiliary Equipment Manufacturing (66 opportunities)
Top Agency:
DEPT OF DEFENSE (1,008 opportunities)
Top Set-Aside:
Total Small Business Set-Aside (FAR 19.5) (605 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.
66--TESTER,MATERIAL HARDNE
Proposed procurement for NSN 6635016594381 TESTER,MATERIAL HARDNE: Line 0001 Qty 1 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0247 DAYS ADO Approved source is 09410 RH2150. The solicitation is an RFQ...
53--COVER,ACCESS
Proposed procurement for NSN 5340017174485 COVER,ACCESS: Line 0001 Qty 5 UI EA Deliver To: By: 0116 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The term o...
62--LIGHT,INDICATOR
Proposed procurement for NSN 6220012024432 LIGHT,INDICATOR: Line 0001 Qty 4 UI EA Deliver To: DLA DISTRIBUTION DEPOT OKLAHOMA By: 0297 DAYS ADO Approved sources are 19623 706005-505; 22830 706005-505....
43--PUMP,ROTARY
Proposed procurement for NSN 4320013717734 PUMP,ROTARY: Line 0001 Qty 31 UI EA Deliver To: DLA DISTRIBUTION DEPOT HILL By: 0329 DAYS ADO Approved source is 99167 5005022A. The solicitation is an RFQ a...
48--VALVE,CARTRIDGE
Proposed procurement for NSN 4820011904207 VALVE,CARTRIDGE: Line 0001 Qty 14 UI EA Deliver To: DLA DISTRIBUTION DEPOT HILL By: 0171 DAYS ADO Approved source is 82106 92980-5003. The solicitation is an...
25--TORQUE ROD,TANDEM AXLE
Proposed procurement for NSN 2530015975989 TORQUE ROD,TANDEM AXLE: Line 0001 Qty 38 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0350 DAYS ADO Approved source is 4D3B0 C01J18077. The solicitation is an...
53--NUT,SELF-LOCKING,HEXAG
Proposed procurement for NSN 5310014268876 NUT,SELF-LOCKING,HEXAG: Line 0001 Qty 75 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0115 DAYS ADO The solicitation is an RFQ and will be available at the li...
Fall Protection Equipment Annual Inspection and Preventative Maintenance with Base and 2 Option Years
Fleet Logistics Center Puget Sound (FLCPS) intends to solicit for Fall Protection Annual Inspection and Preventative Maintenance with a Base and two (2) Option Years. Please see solicitation and SOW f...
1 SOMDG Medical Courier Services
The objective of this contract is to provide transportation of medical records, dental records, laboratory specimens, radiology film, small equipment and TRICARE documentation services between the 1st...
59--CABLE ASSEMBLY,SPECIAL
Proposed procurement for NSN 5995017085137 CABLE ASSEMBLY,SPECIAL: Line 0001 Qty 28 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0291 DAYS ADO Approved source is 7QAK7 12193-0420-A30. The solicitation...
48--VALVE,GLOBE
Proposed procurement for NSN 4820011469853 VALVE,GLOBE: Line 0001 Qty 10 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0236 DAYS ADO Approved source is 86184 62715J. The solicitation is an RFQ and will...
Vinyl Shelters / Sunshades-RAMP 7
*** Amendment 2- Incorporates new industry questions, Add Designed Standards, Drawing, and grant and extension. Amendment 1- was issued publish industry questions and unrestrict access to the SOW. (i)...
81--SHIPPING AND STORAG
NSN 6K-8145-016275563-H5, TDP VER 003, QTY 1 EA, DELIVERY FOB ORIGIN. This part requires engineering source approval by the design control activity in order to maintain the quality of the part. Existi...
49--NRP,MOUNT ASSEMBLY,, IN REPAIR/MODIFICATION OF
CONTACT INFORMATION|4|N793.14|T7J|See Email|Helen.i.carmelo.civ@us.navy.mil| ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| HIGHER-LEVEL CONTRACT QUALITY REQUIREMENT|8|||||...
68--SEALER,CHEMICAL
Proposed procurement for NSN 6850017234280 SEALER,CHEMICAL: Line 0001 Qty 13 UI KT Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0153 DAYS ADO Approved source is 76381 AC-735 B-1/2 PINT KIT. The solicitat...
61--CABLE ASSEMBLY,SPECIAL
Proposed procurement for NSN 6150016978230 CABLE ASSEMBLY,SPECIAL: Line 0001 Qty 19 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0715 DAYS ADO Approved source is 81205 502143-02. The solicitation is an...
16--NO LE ASSY,MAIN,AI
Proposed procurement for NSN 1680015665095 NO LE ASSY,MAIN,AI: Line 0001 Qty 33 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0306 DAYS ADO Approved source is 55820 4500228A. The solicitation is an RFQ...
61--WIRING HARNESS
Proposed procurement for NSN 6150015603859 WIRING HARNESS: Line 0001 Qty 5 UI EA Deliver To: DLA DISTRIBUTION WARNER ROBINS By: 0430 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: DLA DISTRIBUTION WARNER...
59--TERMINAL JUNCTION BLOC
Proposed procurement for NSN 5940012436956 TERMINAL JUNCTION BLOC: Line 0001 Qty 80 UI EA Deliver To: DLA DISTRIBUTION JACKSONVILLE By: 0170 DAYS ADO Line 0002 Qty 81 UI EA Deliver To: DLA DISTRIBUTIO...
53--SCREW,CAP,HEXAGON HEAD
Proposed procurement for NSN 5305012564457 SCREW,CAP,HEXAGON HEAD: Line 0001 Qty 2695 UI EA Deliver To: DLA DISTRIBUTION WARNER ROBINS By: 0238 DAYS ADO Approved sources are 06GF2 52-B-1070-1; 21439 5...
GA032 Replace FA System
This solicitation is restricted to the Charleston District DLA Fire Protection MATOC. This is a Design-Build Project for the 81st Readiness Division (RD) DPW to replace the existing fire alarm system...
Halon Fire Extinguisher Servicing for 552 AMXS
This Request for Quotation (RFQ) is being issued to establish a Firm Fixed Price purchase order for Annual Inspection, Maintenance, and Support Services for 552 Aircraft Maintenance Squadron's (AMXS)...
Houston Ship Channel Sims to Turning Basin Maintenance Dredging
DREDGING OF THE HOUSTON SHIP CHANNEL GENERALLY BETWEEN SIMS BAYOU AND ALL THE WAY TO, AND INCLUDING, THE UPPER TURNING BASIN AREA. OPTIONS FOR DREDGING DOCKS WILL BE INCLUDED. MATERIAL WILL GO TO ROSA...
29--FILTER ELEMENT,INTAKE
Proposed procurement for NSN 2940001682337 FILTER ELEMENT,INTAKE: Line 0001 Qty 429 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0395 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: W1A8 DLA DISTRIBUTION By...
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