61--BATTERY POWER SUPPLY
Proposed procurement for NSN 6130014755348 BATTERY POWER SUPPLY: Line 0001 Qty 5 UI EA Deliver To: W1DX 194TH 1ST 81ST BRADLEY PP By: 0005 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: W8SE MI ARNG FMS 1...
Federal Contract Calendar: October 05, 2026 (Page 13 of 26)
Contract Opportunities Published:
629
Top NAICS Code:
336413 - Other Aircraft Parts and Auxiliary Equipment Manufacturing (36 opportunities)
Top Agency:
DEPT OF DEFENSE (492 opportunities)
Top Set-Aside:
Total Small Business Set-Aside (FAR 19.5) (176 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.
ASTM Subscription Licenses
COMBINED SYNOPSIS/SOLICITATION IAW FAR RFO 12.202 SOLICIATION NUMBER: FA810026QB002 THIS IS A SOLE SOURCE ACQUISITION In accordance with RFO 6.103-1 This is a combined synopsis/solicitation for commer...
Enterprise Air Route Surveillance Radar Replacement Sources Sought Request of Information
This is amendment 00001 to the RFI. The response date has been extended, and the attached documents are now restricted based on previous distribution restrictions. The details within the description b...
43--FILTER,FLUID
Proposed procurement for NSN 4330006400502 FILTER,FLUID: Line 0001 Qty 163 UI EA Deliver To: By: 0084 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The term...
30--CYLINDER ASSEMBLY,A
Proposed procurement for NSN 3040012639534 CYLINDER ASSEMBLY,A: Line 0001 Qty 2 UI EA Deliver To: DLA DISTRIBUTION SAN DIEGO By: 0111 DAYS ADO Approved sources are 12190 PF41037-500; 84561 P-84445. Th...
43--FILTER ELEMENT,FLUID
Proposed procurement for NSN 4330014788506 FILTER ELEMENT,FLUID: Line 0001 Qty 767 UI EA Deliver To: By: 0067 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract)....
Testing of Precast Concrete Panels via Dynamic Impactor
See attatched file for download.
53--NUT,SELF-LOCKING,BARRE
Proposed procurement for NSN 5310010965615 NUT,SELF-LOCKING,BARRE: Line 0001 Qty 362 UI EA Deliver To: DLA DISTRIBUTION WARNER ROBINS By: 0140 DAYS ADO Approved sources are 15653 K50188-5; 16258 SLN17...
Ohio Army National Guard Catered Meals 13 OCT 26 - 10 NOV 26 at DSCC Columbus Ohio
The Ohio Army National Guard (OHARNG) is issuing this Request for Quote (RFQ) for 5680 TOTAL MEALS 5680 TOTAL MEALS B=1920 L=1840 D=1920 for 147TH RTI RGT BLC Regional Training Institute BLDG 1 DSCC 1...
43--FILTER-SEPARATOR,LIQUI
Proposed procurement for NSN 4330011890889 FILTER-SEPARATOR,LIQUI: Line 0001 Qty 6909 UI EA Deliver To: By: 0063 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract...
47--HOSE,NONMETALLIC
Proposed procurement for NSN 4720008037157 HOSE,NONMETALLIC: Line 0001 Qty 1119 UI FT Deliver To: By: 0183 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The...
47--TUBING,NONMETALLIC
Proposed procurement for NSN 4720010144915 TUBING,NONMETALLIC: Line 0001 Qty 7543 UI FT Deliver To: By: 0071 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). T...
29--GOVERNOR,OVERSPEED
Proposed procurement for NSN 2990011564864 GOVERNOR,OVERSPEED: Line 0001 Qty 110 UI EA Deliver To: DLA DISTRIBUTION DEPOT HILL By: 0177 DAYS ADO This is a source controlled drawing item. Approved sour...
INDEFINITE DELIVERY/INDEFINITE QUANTITY MULTIPLE AWARD CONTRACT FOR MULTIDISCIPLINE ARCHITECT-ENGINEER SERVICES IN SUPPORT OF CONSTRUCTION PROJECTS LOCATED PRIMARILY IN THE NORFOLK DISTRICT AREA OF RESPONSIBILITY (AOR)
Multidiscipline Design and/or other Engineering Services are being procured in accordance with the Selection of Architects and Engineers Statute (PL 92-582, formerly known as the Brooks Act), 40 USC C...
43--REPAIR OVERHAUL KIT
Proposed procurement for NSN 4320015077990 REPAIR OVERHAUL KIT: Line 0001 Qty 25 UI EA Deliver To: By: 0287 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). Th...
N3220525R6003 - SURTASS-E RFP
***05 October 2026*** AMENDMENT 0007 IS HEREBY ISSUED UPDATING THE DUE DATE FROM 08 OCT 2026, 1:00pm LOCAL TIME (EDT) TO 22 OCT 2026, 1:00pm LOCAL TIME (EDT). SEE UPDATED SF1449 PER AMENDMENT 0007 ALO...
43--FILTER ELEMENT,FLUID
Proposed procurement for NSN 4330014791012 FILTER ELEMENT,FLUID: Line 0001 Qty 777 UI EA Deliver To: By: 0065 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract)....
Antenna repair via crane
See attached combined synopsis/solicitation PDF.
Restroom and Shower Trailer Rental
Solicitation Number FA301626Q0255 is issued as a Request for Quote (RFQ) for the delivery of three (3) 8-Stall Shower Trailers and three (3) 8-Stall Restroom Trailers with sinks and door or wall separ...
47--COUPLING ASSEMBLY,QUIC
Proposed procurement for NSN 4730013486331 COUPLING ASSEMBLY,QUIC: Line 0001 Qty 1 UI EA Deliver To: NAVAL UNDERSEA WARFARE CENTER By: 0020 DAYS ADO Line 0002 Qty 4 UI EA Deliver To: NAVAL UNDERSEA WA...
59--CABLE ASSEMBLY,SPECIAL
Proposed procurement for NSN 5995016807981 CABLE ASSEMBLY,SPECIAL: Line 0001 Qty 9 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0164 DAYS ADO The solicitation is an RFQ and will be available at the...
47--HOSE ASSEMBLY,NONMETAL
Proposed procurement for NSN 4720015158120 HOSE ASSEMBLY,NONMETAL: Line 0001 Qty 181 UI EA Deliver To: By: 0092 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract)...
47--HOSE ASSEMBLY,NONMETAL
Proposed procurement for NSN 4720016741723 HOSE ASSEMBLY,NONMETAL: Line 0001 Qty 47 UI EA Deliver To: By: 0174 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract)....
25--FRAME SECTION,STRUCTUR
Proposed procurement for NSN 2510016579786 FRAME SECTION,STRUCTUR: Line 0001 Qty 4 UI EA Deliver To: W8T2 TX ARNG FMS 36 By: 0005 DAYS ADO Line 0002 Qty 4 UI EA Deliver To: W8T2 TX ARNG FMS 36 By: 000...
95--ARMOR PLATE
Proposed procurement for NSN 9515014849150 ARMOR PLATE: Line 0001 Qty 6 UI EA Deliver To: DLA DISTRIBUTION RED RIVER By: 0300 DAYS ADO Line 0002 Qty 3 UI EA Deliver To: DLA DISTRIBUTION RED RIVER By:...
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