59--SHIELDING GASKET,ELECT
Proposed procurement for NSN 5999015042084 SHIELDING GASKET,ELECT: Line 0001 Qty 61 UI EA Deliver To: By: 0097 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract)....
Federal Contract Calendar: September 24, 2026 (Page 3 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.
48--VALVE,HYDRAULIC,RELIEF
Proposed procurement for NSN 4820010440433 VALVE,HYDRAULIC,RELIEF: Line 0001 Qty 58 UI EA Deliver To: DLA DISTRIBUTION DEPOT HILL By: 0189 DAYS ADO Approved sources are 06177 1719-1A; 06239 A359; 2498...
Schriever Cyber Threat Intelligence Software
PRESOLICITATION NOTICE Solicitation Number: FA255026Q0060 Notice Type: Presolicitation SOLICITATION TYPE: This is a sole source acquisition under RFO 6.103-1 (Only One Responsible Source) and 10 U.S.C...
59--CONNECTOR,PLUG,ELECTRI
Proposed procurement for NSN 5935015633268 CONNECTOR,PLUG,ELECTRI: Line 0001 Qty 368 UI EA Deliver To: By: 0050 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract)...
Portland Area Indian Health Service for Youth Residential Treatment Center Services
This is a Sources Sought Notice Announcement only. This advertisement is not a solicitation for offers, nor is it a request for quotes. A request for quotes may be issued at a later date. Portland Are...
48--VALVE,GLOBE
Proposed procurement for NSN 4820015541212 VALVE,GLOBE: Line 0001 Qty 9 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0318 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0120 DAYS...
29--FILTER ELEMENT,FLUID
Proposed procurement for NSN 2910015775505 FILTER ELEMENT,FLUID: Line 0001 Qty 444 UI EA Deliver To: By: 0074 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract)....
UNifying Imaging with QUantum Entanglement (UNIQUE) Innovative Solutions Opening (ISO)
Amendment 01: The Proposers' Day has been updated to October 16th, 2026. The Advanced Research Projects Agency for Health (ARPA-H) is posting this Innovative Solutions Opening (ISO) in support of the...
59--CONNECTOR BODY,PLUG,EL
Proposed procurement for NSN 5935012575938 CONNECTOR BODY,PLUG,EL: Line 0001 Qty 7 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0324 DAYS ADO This is a source controlled drawing item. Approved sources...
6515--DUOLITH Acute Care Shockwave Therapy Device - 518-26-4-7480-0062
Combined Synopsis Solicitation for Commercial Products and Commercial Services DuoLith SD1 T TOP Ultra Dual Modality Shockwave Therapy System & OrthoPulse Ultra 100 This is a combined synopsis/solicit...
ACTUATOR,ELECTRO-ME
ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| INSPECTION OF SUPPLIES--FIXED-PRICE (AUG 1996)|2||| INSPECTION AND ACCEPTANCE OF SUPPLIES|26|X||||||||||||X|||||||||||||| WID...
JPMRC 27-01 Oahu Transportation (BUS)
Solicitation Amendment Synopsis: - Questions received have been consolidated and answered in the attached document below titled: Questions from Industry W91QVP-27-Q-A014 - Added wage determinations to...
59--LOUDSPEAKER-CONTROL UN
Proposed procurement for NSN 5965200068178 LOUDSPEAKER-CONTROL UN: Line 0001 Qty 22 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0154 DAYS ADO Approved source is 38200 148958-1. The solicitation is an...
53--GASKET
Proposed procurement for NSN 5330013988738 GASKET: Line 0001 Qty 288 UI EA Deliver To: By: 0097 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The term of th...
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: 0442 DAYS ADO Approved sources are 06725 HS4243V10-103; 16258 HS4243V...
H244--ME - TRANSFER SWITCH MAINT BASE PLUS 4 - CO (VA-26-00004264) 589-26-3-5329-0002
THIS REQUEST FOR INFORMATION (RFI)/SOURCES SOUGHT DISCLAIMER 1. This RFI is issued solely for information and planning purposes only and does not constitute a solicitation. All information received in...
43--PUMP,ROTARY
Proposed procurement for NSN 4320013326915 PUMP,ROTARY: Line 0001 Qty 9 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0154 DAYS ADO Approved sources are 11083 7W1282; 11083 7W1282 CNG 04 REV E; 11083 9Y...
53--SEAL,PLAIN ENCASED
Proposed procurement for NSN 5330010134433 SEAL,PLAIN ENCASED: Line 0001 Qty 32 UI EA Deliver To: By: 0097 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The...
Portable Power Stations
The purpose of this amendment is to clarify all proposed products shall be Buy American Act (BAA) compliant. Please refer to the new "Attachment 2 - Amendment 0001 Buy American Act compliance" for add...
53--KNOB
Proposed procurement for NSN 5355000721991 KNOB: Line 0001 Qty 32 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0226 DAYS ADO Approved source is 6N016 247039. The solicitation is an RFQ and will be...
CONNECTOR UNIT
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||||||...
61--STATION, IN REPAIR/MODIFICATION OF
CONTACT INFORMATION|4|N733.16|M5M|771_229_3066|michael.j.keith40.civ@us.navy.mil| ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| HIGHER-LEVEL CONTRACT QUALITY REQUIREMENT|8...
59--CONNECTOR,PLUG,ELECTRI
Proposed procurement for NSN 5935016177743 CONNECTOR,PLUG,ELECTRI: Line 0001 Qty 144 UI EA Deliver To: By: 0043 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract)...
15--PANEL,LEADING EDGE
Proposed procurement for NSN 1560006306018 PANEL,LEADING EDGE: Line 0001 Qty 5 UI EA Deliver To: DLA DISTRIBUTION DEPOT OKLAHOMA By: 0141 DAYS ADO Approved sources are 0CMM5 5-88126-24; 29957 5-88126-...
59--PLUG,END SEAL,ELECT
Proposed procurement for NSN 5935015105534 PLUG,END SEAL,ELECT: Line 0001 Qty 40 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0133 DAYS ADO Approved sources are 6Y128 BR1-1A08920 ITEM 3; 6Y128 BR1-1A08...
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