59--FUSEHOLDER,BLOCK
Proposed procurement for NSN 5920015477248 FUSEHOLDER,BLOCK: Line 0001 Qty 17 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0340 DAYS ADO Approved sources are 30086 777601 PC NO 62; 30086 777773T01. The...
Federal Contract Calendar: September 28, 2026 (Page 6 of 31)
Contract Opportunities Published:
761
Top NAICS Code:
336413 - Other Aircraft Parts and Auxiliary Equipment Manufacturing (43 opportunities)
Top Agency:
DEPT OF DEFENSE (575 opportunities)
Top Set-Aside:
Total Small Business Set-Aside (FAR 19.5) (209 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.
41--FAN,VANEAXIAL
Proposed procurement for NSN 4140011931814 FAN,VANEAXIAL: Line 0001 Qty 1 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0156 DAYS ADO Approved sources are 54395 55-25150; 64731 WPF-300-3-420-1. The...
USACE Omaha District - $249M Unrestricted Sentinel Construction Management Services (CMS) MATOC
W9128F26RA124 - $249M Unrestricted Sentinel Construction Management Services (CMS) MATOC. The Government is issuing this solicitation for a total award of $249M in shared capacity for Sentinel Constru...
Small Arms Firing Range (SAFR) Cleaning and Maintenance Services
This is a combined synopsis/solicitation for Small Arms Firing Range (SAFR) cleaning and maintenance services at Cannon AFB, NM. Amendment 0001: The purpose of this amendment is to delete Attachment 1...
53--NUT,SELF-LOCKING,EXTEN
Proposed procurement for NSN 5310009646781 NUT,SELF-LOCKING,EXTEN: Line 0001 Qty 6746 UI EA Deliver To: DLA DISTRIBUTION DEPOT OKLAHOMA By: 0161 DAYS ADO This is a source controlled drawing item. Appr...
25--PARTS KIT,SEAL REPLACE
Proposed procurement for NSN 2590016893632 PARTS KIT,SEAL REPLACE: Line 0001 Qty 1 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0201 DAYS ADO Approved source is 0EYA6 WLP001293-002. The solicitatio...
31--BEARING,WASHER,THRUST
Proposed procurement for NSN 3120005853282 BEARING,WASHER,THRUST: Line 0001 Qty 674 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0161 DAYS ADO Approved sources are 72582 5111424; 75Q65 1DD403. The soli...
48--VALVE,Y
Proposed procurement for NSN 4820015303455 VALVE,Y: Line 0001 Qty 1 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0099 DAYS ADO The solicitation is an RFQ and will be available at the link provided in t...
Grounds Maintenance Services at Golden Gate National Cemetery
This is a Pre-Solicitation Notice with the intent of synopsizing a proposed contract action prior to issuance of the solicitation. Specific instructions on submitting your offeror will be contained in...
53--SEAL,SPECIAL
Proposed procurement for NSN 5330010873010 SEAL,SPECIAL: Line 0001 Qty 147 UI EA Deliver To: DLA DISTRIBUTION DEPOT HILL By: 0142 DAYS ADO Approved source is 006V4 200101-3. The solicitation is an RFQ...
20--LASHING GEAR,DECK
Proposed procurement for NSN 2020007891065 LASHING GEAR,DECK: Line 0001 Qty 90 UI AY Deliver To: W1A8 DLA DISTRIBUTION By: 0417 DAYS ADO The solicitation is an RFQ and will be available at the link pr...
30--HUB,BODY
Proposed procurement for NSN 3040151202205 HUB,BODY: Line 0001 Qty 24 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0263 DAYS ADO Approved source is A4249 60160109. The solicitation is an RFQ and will b...
4EWS ISO Shelters
The 4th Electromagnetic Warfare Squadron (4EWS) has a new requirement for two twenty-foot ISO Shelters to be delivered to Peterson Space Force Base (SFB) and deployed to other locations. Amendment 1 t...
PARTS KIT, OXYGEN MASK
SOURCES SOUGHT SYNOPSIS The DLA Weapons Support-Richmond is issuing this sought synopsis as a means of conducting market research to identify parties having an interest in and the resources to support...
15--DUCT,HEAT EXCHANGER
Proposed procurement for NSN 1560008551843 DUCT,HEAT EXCHANGER: Line 0001 Qty 7 UI EA Deliver To: DLA DISTRIBUTION WARNER ROBINS By: 0161 DAYS ADO This is a source controlled drawing item. Approved so...
61--LAMPDRIVER
Proposed procurement for NSN 6110011813306 LAMPDRIVER: Line 0001 Qty 33 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0150 DAYS ADO Approved source is 0BZM1 MK3207-146. The solicitation is an RFQ and wi...
49--TEST STAND,GUIDED M
Proposed procurement for NSN 4935016765314 TEST STAND,GUIDED M: Line 0001 Qty 2 UI EA Deliver To: USS EMORY S LAND AS 39 By: 0005 DAYS ADO The solicitation is an RFQ and will be available at the link...
66--INDICATOR,TEMPERATURE,
Proposed procurement for NSN 6685013200175 INDICATOR,TEMPERATURE,: Line 0001 Qty 10 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0161 DAYS ADO Approved source is 02009 27700-2. The solicitation is an R...
54--CAP,VENT,FUEL STORAGE
Proposed procurement for NSN 5430013437301 CAP,VENT,FUEL STORAGE: Line 0001 Qty 11 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0156 DAYS ADO The solicitation is an RFQ and will be available at the...
48--VALVE,REGULATING,FLUID
Proposed procurement for NSN 4820014165583 VALVE,REGULATING,FLUID: Line 0001 Qty 3 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0150 DAYS ADO This is a source controlled drawing item. Approved source i...
48--VALVE ASSEMBLY,MANIFOL
Proposed procurement for NSN 4810016800126 VALVE ASSEMBLY,MANIFOL: Line 0001 Qty 3 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0150 DAYS ADO Approved source is 8BGY9 29-43753-04. The solicitation is a...
10--DRIVE ASSEMBLY,ELECTRO
Proposed procurement for NSN 1005015520384 DRIVE ASSEMBLY,ELECTRO: Line 0001 Qty 5 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0150 DAYS ADO Approved source is 064S4 TYUW13250A. The solicitation is an...
15--LOCK ASSEMBLY,CABLE
Proposed procurement for NSN 1560009157169 LOCK ASSEMBLY,CABLE: Line 0001 Qty 24 UI EA Deliver To: DLA DISTRIBUTION CHERRY POINT By: 0161 DAYS ADO Approved sources are 08844 CL281-1; 78286 CL281-1. Th...
20--WINDOW,MARINE
Proposed procurement for NSN 2090014346516 WINDOW,MARINE: Line 0001 Qty 2 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0429 DAYS ADO This is a source controlled drawing item. Approved sources are 21204...
66--TRANSMITTER,LIQUID QUA
Proposed procurement for NSN 6680010876063 TRANSMITTER,LIQUID QUA: Line 0001 Qty 8 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0161 DAYS ADO Approved source is 04034 49812. The solicitation is an RFQ...
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