62--LIGHT,COCKPIT,AIRCRAFT
Proposed procurement for NSN 6220014341811 LIGHT,COCKPIT,AIRCRAFT: Line 0001 Qty 12 UI EA Deliver To: DLA DISTRIBUTION DEPOT HILL By: 0261 DAYS ADO Approved sources are 14550 89-00002-001; 27520 40000...
Federal Contract Calendar: September 24, 2026 (Page 2 of 50)
Contract Opportunities Published:
1,229
Top NAICS Code:
332911 - Industrial Valve Manufacturing (76 opportunities)
Top Agency:
DEPT OF DEFENSE (965 opportunities)
Top Set-Aside:
Total Small Business Set-Aside (FAR 19.5) (440 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.
GAOA Kents Lk. CG Reconstruction, Fishlake NF, Utah
On September 24, 2026, amendment 0003 to solicitation 1240LT26Q0106 - GAOA Kents Lk. CG Reconstruction, Fishlake National Forest has been posted to SAM.gov and accomplished the following: 1. Post RFI...
28--BAR,VALVE LIFT
Proposed procurement for NSN 2825010629316 BAR,VALVE LIFT: Line 0001 Qty 2 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0106 DAYS ADO Approved source is 90099 1387F89H01. The solicitation is an RFQ and...
59--CAPACITOR,FIXED,PAPER
Proposed procurement for NSN 5910013022718 CAPACITOR,FIXED,PAPER: Line 0001 Qty 51 UI EA Deliver To: By: 0066 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract)....
69--BOLT ASSEMBLY,ROCKET
Proposed procurement for NSN 6920012103010 BOLT ASSEMBLY,ROCKET: Line 0001 Qty 9 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0273 DAYS ADO Approved source is A175N F1301-145550A. The solicitation...
COMPUTER,WARNING,GR
CONTACT INFORMATION|4|N722.T1|NA|NA|sophia.noel@navy.mil| ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| HIGHER-LEVEL CONTRACT QUALITY REQUIREMENT|8|X|||||||| WIDE AREA WOR...
16--HARNESS,FMU,AIRCRAF
Proposed procurement for NSN 1680015509425 HARNESS,FMU,AIRCRAF: Line 0001 Qty 40 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0036 DAYS ADO This is a source controlled drawing item. Approved source is...
48--VALVE,BALL
Proposed procurement for NSN 4820014806173 VALVE,BALL: Line 0001 Qty 2 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0168 DAYS ADO Approved source is 0AZ22 HBV-A2-02-0003. The solicitation is an RFQ...
Air Handler Air Conditioning Units
The contractor shall provide all professional services necessary for the accomplishment of the requirement as written in the SOW and attachments.
48--VALVE,CHECK
Proposed procurement for NSN 4820011528339 VALVE,CHECK: Line 0001 Qty 1 UI EA Deliver To: DLA DISTRIBUTION PUGET SOUND By: 0154 DAYS ADO Approved sources are 71905 845-4687541 AY.C; 96169 2642-253-01...
25--RETAINER,SPARE TIRE
Proposed procurement for NSN 2590200068196 RETAINER,SPARE TIRE: Line 0001 Qty 57 UI EA Deliver To: By: 0085 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). Th...
53--RIVET,SOLID
Proposed procurement for NSN 5320012445971 RIVET,SOLID: Line 0001 Qty 956 UI EA Deliver To: By: 0046 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The term...
25--BOX,ACCESSORIES STOWAG
Proposed procurement for NSN 2540200042501 BOX,ACCESSORIES STOWAG: Line 0001 Qty 56 UI EA Deliver To: By: 0080 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract)....
53--NUT,PLAIN,HEXAGON
Proposed procurement for NSN 5310015499633 NUT,PLAIN,HEXAGON: Line 0001 Qty 1983 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0156 DAYS ADO The solicitation is an RFQ and will be available at the link...
59--LOCKING DEVICE,CIRCUIT
Proposed procurement for NSN 5925015814662 LOCKING DEVICE,CIRCUIT: Line 0001 Qty 349 UI PG Deliver To: By: 0078 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract)...
25--PARTS KIT,AIR-HYDRAULI
Proposed procurement for NSN 2530015307727 PARTS KIT,AIR-HYDRAULI: Line 0001 Qty 105 UI EA Deliver To: By: 0075 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract)...
28--BLADE,TURBINE ROTOR,AI
Proposed procurement for NSN 2840013983813 BLADE,TURBINE ROTOR,AI: Line 0001 Qty 52 UI EA Deliver To: DLA DISTRIBUTION JACKSONVILLE By: 0446 DAYS ADO Approved source is 99207 6084T11P03. The solicitat...
25--DISK,CLUTCH,VEHICULAR
Proposed procurement for NSN 2520004462484 DISK,CLUTCH,VEHICULAR: Line 0001 Qty 844 UI EA Deliver To: DLA DISTRIBUTION ANNISTON By: 0154 DAYS ADO This is a source controlled drawing item. Approved sou...
59--PROTECTOR EYE
Proposed procurement for NSN 5985015167225 PROTECTOR EYE: Line 0001 Qty 68 UI EA Deliver To: By: 0062 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The term...
53--SPRING,HELICAL,COMPRES
Proposed procurement for NSN 5360003020221 SPRING,HELICAL,COMPRES: Line 0001 Qty 110 UI EA Deliver To: By: 0081 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract)...
Justification for Oily Wastewater Barge Services
POSTING PURPOSE ONLY This justificaiton is for ceiling increase to an active FFP IDIQ contract for continuous, mission-essential oily wastewater services in Japan, ensuring zero disruption to regional...
NRP,LH SECONDARY PA
CONTACT INFORMATION|4|N721.28|LPA|2156973473|gerard.t.weiss.civ@us.navy.mil| ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| INSPECTION AND ACCEPTANCE OF SUPPLIES|26||||||||...
59--CAPACITOR,FIXED,ELECTR
Proposed procurement for NSN 5910010645816 CAPACITOR,FIXED,ELECTR: Line 0001 Qty 45 UI EA Deliver To: By: 0102 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract)....
25--HUB ASSEMBLY,VEHICULAR
Proposed procurement for NSN 2530145905780 HUB ASSEMBLY,VEHICULAR: Line 0001 Qty 8 UI EA Deliver To: By: 0075 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract)....
CABLE,FIBER OPTIC
CONTACT INFORMATION|4|N763.14|TBD|215-697-4002|julianna.fiandra@navy.mil| ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| HIGHER-LEVEL CONTRACT QUALITY REQUIREMENT|8|x||||||...
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