53--NUT,PLAIN,ASSEMBLED WA
Proposed procurement for NSN 5310011838655 NUT,PLAIN,ASSEMBLED WA: Line 0001 Qty 3241 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0171 DAYS ADO The solicitation is an RFQ and will be available at the...
Federal Contract Calendar: September 16, 2026 (Page 8 of 55)
Contract Opportunities Published:
1,367
Top NAICS Code:
336413 - Other Aircraft Parts and Auxiliary Equipment Manufacturing (66 opportunities)
Top Agency:
DEPT OF DEFENSE (1,009 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.
59--SOLENOID,ELECTRICAL
Proposed procurement for NSN 5945015316307 SOLENOID,ELECTRICAL: Line 0001 Qty 64 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0152 DAYS ADO Approved source is 1PN61 DC0001. The solicitation is an RFQ a...
43--PUMP UNIT,CENTRIFUGAL
Proposed procurement for NSN 4320015453034 PUMP UNIT,CENTRIFUGAL: Line 0001 Qty 4 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0193 DAYS ADO Approved source is 0TWN3 ABZCH2-325-250-GM5G17420. The solic...
47--HOSE ASSEMBLY,NONMETAL
Proposed procurement for NSN 4720016281703 HOSE ASSEMBLY,NONMETAL: Line 0001 Qty 35 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0244 DAYS ADO Approved source is 56529 101197-807. The solicitation is a...
10--END FITTING,ENTRANCE
Proposed procurement for NSN 1005012210426 END FITTING,ENTRANCE: Line 0001 Qty 24 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0279 DAYS ADO Approved source is 76793 1313C23185-3. The solicitation is a...
30--COLLAR,SHAFT
Proposed procurement for NSN 3040014850774 COLLAR,SHAFT: Line 0001 Qty 10 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0234 DAYS ADO Approved sources are 66935 064-48383-000; 66935 364-48946-000 ITEM 4...
JPMRC 27-01 PTA Reefers
This is a Request for Quote (RFQ) Solicitation for Joint Pacific Multinational Readiness Center (JPMRC 27-01). The service period of performance (POP) will be from 05 - 08 November 2026. The Governmen...
Metal Pless Snowplows - Misawa AB, Japan
This is a combined synopsis/solicitation for commercial products prepared in accordance with RFO part 12. This announcement constitutes the only solicitation. Offers are being requested and a separate...
25--TIE ROD,STEERING
Proposed procurement for NSN 2530012936812 TIE ROD,STEERING: Line 0001 Qty 75 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0201 DAYS ADO Approved source is 78500 A1-3102-K-4847. The solicitation is an...
29--FILTER ELEMENT,FLUID
Proposed procurement for NSN 2940004321761 FILTER ELEMENT,FLUID: Line 0001 Qty 1128 UI EA Deliver To: By: 0062 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract)....
53--NUT,SELF-LOCKING,BARRE
Proposed procurement for NSN 5310005791761 NUT,SELF-LOCKING,BARRE: Line 0001 Qty 214 UI EA Deliver To: DLA DISTRIBUTION CHERRY POINT By: 0171 DAYS ADO Line 0002 Qty 357 UI EA Deliver To: DLA DISTRIBUT...
Land Mobile Radio System
This is a combined synopsis/solicitation for commercial services prepared in accordance with the format in RFO12, as supplemented with additional information included in this notice. This announcement...
SOURCES SOUGHT LEXYCOM RADIO MOXA NPORT
The Government is conducting market research with the intent to procure, under only one responsible source, where no other suppliers or service will satisfy the agency requirements. The Naval Faciliti...
53--SPRING,HELICAL,TORSION
Proposed procurement for NSN 5360014973445 SPRING,HELICAL,TORSION: Line 0001 Qty 2 UI EA Deliver To: By: 0104 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract)....
17--NRP,TOUCHSCREEN ASS, IN REPAIR/MODIFICATION OF
CONTACT INFORMATION|4|N762.34|2C2|771-229-0399|christopher.campellone.civ@us.navy.mil| ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| HIGHER-LEVEL CONTRACT QUALITY REQUIREM...
Disposal Food Waste, Hohenfels, USAG Bavaria
Amendment 0002, dated 16 Sep 2026 SITE VISIT INVITATION - 11 Sep 2026, 10 a.m. This is a non-personal services contract to provide collection, pick up, and disposal of edible food waste at USAG Bavari...
15--WINDOW PANEL,AIRCRAFT
Proposed procurement for NSN 1560015235740 WINDOW PANEL,AIRCRAFT: Line 0001 Qty 6 UI EA Deliver To: DLA DISTRIBUTION SAN DIEGO By: 0989 DAYS ADO Approved source is 70974 123BP52013-5. The solicitation...
29--FILTER ELEMENT,INTAKE
Proposed procurement for NSN 2940011428260 FILTER ELEMENT,INTAKE: Line 0001 Qty 26 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0247 DAYS ADO This is a source controlled drawing item. Approved source i...
53--GASKET
Proposed procurement for NSN 5330011853459 GASKET: Line 0001 Qty 195 UI EA Deliver To: By: 0097 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The term of th...
59--FLASHER,SOLID STATE
Proposed procurement for NSN 5945013838377 FLASHER,SOLID STATE: Line 0001 Qty 606 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0261 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: W1A8 DLA DISTRIBUTION By:...
Office furniture for KSC
This is a Request for Quotation (RFQ) for a commercial item acquisition funded under the Logistics Cost Sharing (LCS) program. As detailed in the solicitation, eligibility for award is strictly limite...
59--CABLE ASSEMBLY,RADIO F
Proposed procurement for NSN 5995226363314 CABLE ASSEMBLY,RADIO F: Line 0001 Qty 85 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0206 DAYS ADO Approved source is 81SA7 20604302. The solicitation is an...
Janitorial Services - Kenton Service Center, Hardin County, OH_Amendment 0001
AMENDMENT 0001 Solicitation # 12FPC426Q0074 is amended to make the following changes: 1. To provide the updated Statement of Work dated 9/16/2026. Changes are denoted in red print. The SOW dated 9/16/...
53--BOLT,CLOSE TOLERANCE
Proposed procurement for NSN 5306014440592 BOLT,CLOSE TOLERANCE: Line 0001 Qty 90 UI EA Deliver To: DLA DISTRIBUTION RED RIVER By: 0450 DAYS ADO Approved sources are 06725 HS4243V10-103; 16258 HS4243V...
53--BRACKET,ENGINE ACCESSO
Proposed procurement for NSN 5342012529503 BRACKET,ENGINE ACCESSO: Line 0001 Qty 146 UI EA Deliver To: DLA DISTRIBUTION ANNISTON By: 0272 DAYS ADO Approved source is 72582 23501125. The solicitation i...
Unlock AI summaries and opportunities details for all 1,367 opportunities.
Automate Alerts for all OpportunitiesData sourced from SAM.gov • Constantly Updated • Last Updated