43--AIR CLEANER,INTAKE
Proposed procurement for NSN 4310015206794 AIR CLEANER,INTAKE: Line 0001 Qty 262 UI EA Deliver To: By: 0084 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). Th...
Federal Contract Calendar: October 05, 2026 (Page 14 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.
81--SUPPORT,SHIPPING AND S
Proposed procurement for NSN 8145014990722 SUPPORT,SHIPPING AND S: Line 0001 Qty 5 UI EA Deliver To: W6NF DOTS CREW SERV WPNS By: 0020 DAYS ADO Line 0002 Qty 5 UI EA Deliver To: W6NF DOTS CREW SERV WP...
65--SANITIZER,HAND
Proposed procurement for NSN 6508017380195 SANITIZER,HAND: Line 0001 Qty 2 UI CS Deliver To: FM5000 673 MDSS SGSM By: 0005 DAYS ADO Line 0002 Qty 2 UI CS Deliver To: FM5000 673 MDSS SGSM By: 0005 DAYS...
47--HOSE,NONMETALLIC
Proposed procurement for NSN 4720009998994 HOSE,NONMETALLIC: Line 0001 Qty 1388 UI FT Deliver To: By: 0210 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The...
51--TOOL KIT,BOAT
Proposed procurement for NSN 5180017233294 TOOL KIT,BOAT: Line 0001 Qty 218 UI KT Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0155 DAYS ADO Approved source is 0EYA6 H72113-TK. The solicitation is an RFQ...
81--CONTAINER,TAN,COLLA
Proposed procurement for NSN 8145016008762 CONTAINER,TAN,COLLA: Line 0001 Qty 1 UI KT Deliver To: 0626 OD CO SUPPORT MAINTEN By: 0010 DAYS ADO Line 0002 Qty 1 UI KT Deliver To: 0626 OD CO SUPPORT MAIN...
Integrated Security Services Contract 5
To provide baseline support (system support, maintenance, repair, and logistics) to security applications to multiple PFPA facilities. The baseline support will be issued as task order one. Subsequent...
47--COUPLING HALF,QUICK
Proposed procurement for NSN 4730011148345 COUPLING HALF,QUICK: Line 0001 Qty 6 UI EA Deliver To: DLA DISTRIBUTION CHERRY POINT By: 0053 DAYS ADO Approved source is 79326 W27F12-2. The solicitation is...
16--PANEL,CONTROL,ELECTRIC
Proposed procurement for NSN 1680014687674 PANEL,CONTROL,ELECTRIC: Line 0001 Qty 9 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0361 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: W1A8 DLA DISTRIBUTION By:...
43--FILTER ELEMENT,FLUID
Proposed procurement for NSN 4330012518902 FILTER ELEMENT,FLUID: Line 0001 Qty 831 UI EA Deliver To: By: 0221 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract)....
Add of two (2) Part Numbers to Existing Delivery Order (DO) SPRRA226F0092
See attachment "Synopsis (SPRRA227RSP02)_KB"
43--FILTER ELEMENT,FLUID
Proposed procurement for NSN 4330001368836 FILTER ELEMENT,FLUID: Line 0001 Qty 618 UI EA Deliver To: By: 0102 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract)....
47--HOSE,NONMETALLIC
Proposed procurement for NSN 4720012473211 HOSE,NONMETALLIC: Line 0001 Qty 1326 UI FT Deliver To: By: 0065 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The...
25--SLEEVE,HYDRAULIC HOSE,
Proposed procurement for NSN 2520016959047 SLEEVE,HYDRAULIC HOSE,: Line 0001 Qty 4 UI EA Deliver To: FB4621 22 LRS LGRDDC By: 0020 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: FB4621 22 LRS LGRDDC By: 0...
20--SEGMENT 7 STERN
Proposed procurement for NSN 2040014787859 SEGMENT 7 STERN: Line 0001 Qty 1 UI EA Deliver To: NAVAL BEACH UNIT SEVEN By: 0005 DAYS ADO Approved sources are 0ACH0 7401551-001; 66618 7401551-001. The so...
59--ANTENNA SUPPORT GROUP
Proposed procurement for NSN 5985013555033 ANTENNA SUPPORT GROUP: Line 0001 Qty 6 UI EA Deliver To: DLA DISTRIBUTION PUGET SOUND By: 0707 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: DLA DISTRIBUTION PU...
43--FILTER ELEMENT,FLUID
Proposed procurement for NSN 4330016622127 FILTER ELEMENT,FLUID: Line 0001 Qty 2873 UI EA Deliver To: By: 0081 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract)....
U.S. Government is Seeking Office Space in Roanoke, VA
U.S. Government is Seeking 8,500-10,00 ABOASF of Office Space in Roanoke, VA. Please see the attached pre-solicitation notice for more details.
WWYK250063 - INSTALL REACT VII FACILITY, B9001, POST V19
THIS POSTING IS FOR SBA Certified Women Owned Small Businesses (WOSB) ONLY After review of the project specific documents, if you are a SBA Certified WOSB, please send an email to the Contracting Poin...
43--SEAL ASSEMBLY,SHAFT,SP
Proposed procurement for NSN 4320014125435 SEAL ASSEMBLY,SHAFT,SP: Line 0001 Qty 145 UI EA Deliver To: By: 0048 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract)...
Sources Sought: Janitorial/Custodial Services - Eagle Pass, TX
See attached Sources Sought Notice for more information.
42--IMPACTOR,OIL
Proposed procurement for NSN 4240017003910 IMPACTOR,OIL: Line 0001 Qty 3000 UI BX Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0046 DAYS ADO Approved source is 6L622 8103560. The solicitation is an RFQ a...
61--LEAD,ELECTRICAL
Proposed procurement for NSN 6150016745924 LEAD,ELECTRICAL: Line 0001 Qty 84 UI EA Deliver To: By: 0067 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The te...
Automated Teller Machine (ATM) Services
This Request for Information (RFI) is issued solely for market research and acquisition planning purposes. The Government will not pay for the information requested or costs incurred in preparing a re...
95--PLATE,METAL
Proposed procurement for NSN 9535013940438 PLATE,METAL: Line 0001 Qty 3 UI PM Deliver To: DLA DISTRIBUTION WARNER ROBINS By: 0162 DAYS ADO The solicitation is an RFQ and will be available at the link...
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