59--RESISTOR,ADJUSTABLE
Proposed procurement for NSN 5905008831978 RESISTOR,ADJUSTABLE: Line 0001 Qty 92 UI EA Deliver To: By: 0077 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). Th...
Federal Contract Calendar: September 24, 2026 (Page 4 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.
61--BATTERY,NONRECHARGE
Proposed procurement for NSN 6135016593426 BATTERY,NONRECHARGE: Line 0001 Qty 179 UI EA Deliver To: DLA DISTRIBUTION WARNER ROBINS By: 0132 DAYS ADO Approved sources are 25583 147-E5542-00; 4K0V2 147-...
30--GEAR SECTOR,BEVEL
Proposed procurement for NSN 3020006287107 GEAR SECTOR,BEVEL: Line 0001 Qty 78 UI EA Deliver To: DLA DISTRIBUTION WARNER ROBINS By: 0588 DAYS ADO Approved source is 73030 514181. The solicitation is a...
59--RESISTOR NETWORK,FIXED
Proposed procurement for NSN 5905013375934 RESISTOR NETWORK,FIXED: Line 0001 Qty 149 UI EA Deliver To: By: 0052 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract)...
FA445226R0018_43d AMOG Carpet Repair_Request for Proposal
Amendment 02 was added to provide an update to SOW and an updated appendix A. This is a formal Request for Proposal (RFP) for commercial construction services prepared in accordance with Revolutionary...
53--HINGE,ACCESS DOOR
Proposed procurement for NSN 5340007574849 HINGE,ACCESS DOOR: Line 0001 Qty 9 UI EA Deliver To: By: 0082 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The t...
59--CONTACT KIT,ELECTRICAL
Proposed procurement for NSN 5999014895941 CONTACT KIT,ELECTRICAL: Line 0001 Qty 124 UI EA Deliver To: By: 0115 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract)...
31--BEARING,BOW THRUST
Proposed procurement for NSN 3110012335104 BEARING,BOW THRUST: Line 0001 Qty 25 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0001 DAYS ADO This is a source controlled drawing item. Approved source is 2...
53--LATCH,RIM
Proposed procurement for NSN 5340011606617 LATCH,RIM: Line 0001 Qty 17 UI EA Deliver To: By: 0434 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The term of...
53--BOLT ASSEMBLY,CLAMP
Proposed procurement for NSN 5340016194219 BOLT ASSEMBLY,CLAMP: Line 0001 Qty 16 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0129 DAYS ADO Approved sources are 8FGX3 4864785-140; 8FGX3 6057177ITEM3; 8...
25--BOX,ACCESSORIES STOWAG
Proposed procurement for NSN 2540015587691 BOX,ACCESSORIES STOWAG: Line 0001 Qty 9 UI EA Deliver To: By: 0080 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract)....
59--MAGNET,PERMANENT
Proposed procurement for NSN 5999015139169 MAGNET,PERMANENT: Line 0001 Qty 86 UI EA Deliver To: By: 0083 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The t...
29--CAP ASSEMBLY,PROTECTIV
Proposed procurement for NSN 2990015837448 CAP ASSEMBLY,PROTECTIV: Line 0001 Qty 15 UI EA Deliver To: By: 0076 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract)....
48--VALVE,BLEED
Proposed procurement for NSN 4820012526204 VALVE,BLEED: Line 0001 Qty 4 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0143 DAYS ADO Approved sources are 17454 01-380-0399-3; 8B659 800625-5. The soli...
59--LIGHT EMITTING DIODE
Proposed procurement for NSN 5980015245314 LIGHT EMITTING DIODE: Line 0001 Qty 115 UI EA Deliver To: By: 0078 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract)....
Fiber Optic Network Rebuild
Amendment 5. The purpose is to extend the proposal due date to Monday, September 28, 2026 at 12:00 noon, MTN. All other terms and conditions remain unchanged. -----------------------------------------...
53--MOUNT,RESILIENT,WEAPON
Proposed procurement for NSN 5342000122331 MOUNT,RESILIENT,WEAPON: Line 0001 Qty 217 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0376 DAYS ADO Approved source is 76005 J-11643-1. The solicitation is a...
Notice of Intent to Sole Source - Combined Synopsis/Solicitation UpToDate Enterprise Subscription Services
The Department of Health and Human Services (HHS) Indian Health Services (IHS) has a need for UpToDate Subscriptions Services. The subscriptions are for an online, evidence-based clinical decision sup...
59--CABLE ASSEMBLY,SPECIAL
Proposed procurement for NSN 5995016472574 CABLE ASSEMBLY,SPECIAL: Line 0001 Qty 5 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0416 DAYS ADO Approved source is 1RWE7 8900-53420-0001. The solicitation...
53--INSERT,SCREW THREAD
Proposed procurement for NSN 5325011552645 INSERT,SCREW THREAD: Line 0001 Qty 974 UI EA Deliver To: DLA DISTRIBUTION ALBANY By: 0164 DAYS ADO Approved source is 56878 79698-624. The solicitation is an...
15--FIREWALL,FUSELAGE
Proposed procurement for NSN 1560006862017 FIREWALL,FUSELAGE: Line 0001 Qty 10 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0946 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN...
59--ADAPTER,STUFFING TUBE
Proposed procurement for NSN 5975016975450 ADAPTER,STUFFING TUBE: Line 0001 Qty 10 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0117 DAYS ADO This is a source controlled drawing item. Approved sour...
99--FAIRING ASSEMBLY
CONTACT INFORMATION|4|N732.78|TBD|771-229-0483|anna.m.kiessling.civ@us.navy.mil| WIDE AREA WORKFLOW PAYMENT INSTRUCTIONS (JAN 2023)|16|Invoice and receiving report combo|TBD|N00383|TBD|TBD|See schedul...
INERTIAL NAVIGATION
CONTACT INFORMATION|4|N721.29|GC1|215-697-3473|LARA.L.SZOTT.CIV@US.NAVY.MIL| ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| HIGHER-LEVEL CONTRACT QUALITY REQUIREMENT|8|||||...
61--CABLE ASSEMBLY,SPECIAL
Proposed procurement for NSN 6150014750685 CABLE ASSEMBLY,SPECIAL: Line 0001 Qty 3 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0399 DAYS ADO Approved source is 21562 7506007-1. The solicitation is an...
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