59--TRANSFORMER,POWER
Proposed procurement for NSN 5950014360382 TRANSFORMER,POWER: Line 0001 Qty 4 UI EA Deliver To: PARTS-ATTACH GENERAL DEPOT (PAGD) By: 0020 DAYS ADO Approved source is 0TF60 532-240-7. The solicitation...
Federal Contract Calendar: October 05, 2026 (Page 20 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.
25--CYLINDER,HYDRAULIC ACC
Proposed procurement for NSN 2590014537423 CYLINDER,HYDRAULIC ACC: Line 0001 Qty 304 UI EA Deliver To: By: 0084 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract)...
Justification for SDVOSB Sole-Source Award – Bed Bug Pest Control Services – 36C25027P0019
The Department of Veterans Affairs, Network Contracting Office 10, is posting the attached Justification and Approval supporting the Veterans First SDVOSB sole-source award of Contract 36C25027P0019 t...
25--RING,STUB YOKE
Proposed procurement for NSN 2530219064056 RING,STUB YOKE: Line 0001 Qty 244 UI EA Deliver To: By: 0102 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The te...
50-Day U.S. Jones Act Tanker Time Charter
Please see the attached RFP and supporting documents.
66--VOLUME BOOSTER
Proposed procurement for NSN 6685010585970 VOLUME BOOSTER: Line 0001 Qty 9 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0154 DAYS ADO Approved source is 35795 Y206859409. The solicitation is an RFQ and...
25--LATCH,HOOD,VEHICULAR
Proposed procurement for NSN 2540011527764 LATCH,HOOD,VEHICULAR: Line 0001 Qty 446 UI EA Deliver To: By: 0081 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract)....
41--COOLING COIL,AIR,DUCT
Proposed procurement for NSN 4130012580044 COOLING COIL,AIR,DUCT: Line 0001 Qty 1 UI EA Deliver To: PUGET SOUND NAVAL SHIPYARD IMF By: 0005 DAYS ADO Approved sources are 38450 19-80-3310M1; 87103 19-8...
34--WELDING POWDER,METALLI
Proposed procurement for NSN 3439013156210 WELDING POWDER,METALLI: Line 0001 Qty 203 UI CO Deliver To: PARTS-ATTACH GENERAL DEPOT (PAGD) By: 0020 DAYS ADO Approved source is 01FK3 1000444. The solicit...
43--FILTER,FLUID
Proposed procurement for NSN 4330123891893 FILTER,FLUID: Line 0001 Qty 156 UI EA Deliver To: By: 0175 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The term...
15--BOX ASSEMBLY,EXTERNAL
Proposed procurement for NSN 1560009780203 BOX ASSEMBLY,EXTERNAL: Line 0001 Qty 2 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0095 DAYS ADO Approved sources are 015P0 24-1662-512; 030N1 24-1662-512; 0...
17--ROLLER-AFT,ENGINE INST
Proposed procurement for NSN 1730014225286 ROLLER-AFT,ENGINE INST: Line 0001 Qty 2 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0185 DAYS ADO Approved sources are 06651 68D390006-2211; 11201 68D390...
61--BATTERY,STORAGE
Proposed procurement for NSN 6140013657743 BATTERY,STORAGE: Line 0001 Qty 326 UI EA Deliver To: DLA DISTRIBUTION WARNER ROBINS By: 0060 DAYS ADO Line 0002 Qty 1661 UI EA Deliver To: DLA DISTRIBUTION W...
59--CIRCUIT BREAKER
Proposed procurement for NSN 5925014302318 CIRCUIT BREAKER: Line 0001 Qty 8 UI EA Deliver To: DLA DISTRIBUTION ALBANY By: 0108 DAYS ADO Line 0002 Qty 551 UI EA Deliver To: DLA DISTRIBUTION ALBANY By:...
25--RING,CENTERING
Proposed procurement for NSN 2520218787129 RING,CENTERING: Line 0001 Qty 435 UI EA Deliver To: By: 0081 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The te...
Z1DA--B170 Window Recaulking Services
THIS IS 100$ SDVOSB Setaside See the solicitation for all documents this is only the presolicitation notice. As listed in SOW.
25--BRACKET,ENGINE ACCESSO
Proposed procurement for NSN 2540004098891 BRACKET,ENGINE ACCESSO: Line 0001 Qty 224 UI EA Deliver To: By: 0081 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract)...
NTX Steam Trap Monitoring
The Contractor shall provide all labor, supervision, management, materials, equipment, tools, transportation, permits, and incidentals necessary to: Survey, tag, and baseline the entire steam trap pop...
59--CIRCUIT CARD ASSEMBLY
Proposed procurement for NSN 5998013933324 CIRCUIT CARD ASSEMBLY: Line 0001 Qty 5 UI EA Deliver To: PARTS-ATTACH GENERAL DEPOT (PAGD) By: 0020 DAYS ADO Approved sources are 03538 7283358G001; 03538 72...
Z1DA--B170 Window Recaulking Services
This is 100$ SDVOSB set-aside. Proposal Format and Evaluation: Proposal size will be limited as shown and font/size shall be Arial 11. Title pages, headers, and exhibits do not count towards the page...
RELIABILITY AND MAINTAINABILITY (R&M) ENGINEERING SUPPORT FOR HELICOPTER
REQUEST FOR INFORMATION (RFI) RELIABILITY AND MAINTAINABILITY (R&M) ENGINEERING SUPPORT FOR HELICOPTER DIVISION WEAPON SYSTEMS Below is the general information and instructions, however the full RFI d...
59--RESISTOR,THERMAL
Proposed procurement for NSN 5905016764974 RESISTOR,THERMAL: Line 0001 Qty 10 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0059 DAYS ADO Approved source is 25693 8960-01-002. The solicitation is an RFQ...
48--VALVE,BUTTERFLY
Proposed procurement for NSN 4820017226996 VALVE,BUTTERFLY: Line 0001 Qty 1 UI EA Deliver To: NAVSEA HQ By: 0020 DAYS ADO Approved sources are 35795 N90894-06-C-02-M; 35795 Y90894-06-C-02-M. The solic...
B-2 M-LIMIT (Main Landing Gear Integrated Maintenance & Integrity Tester)
43--SEAL ASSEMBLY,SHAFT,SP
Proposed procurement for NSN 4320014456467 SEAL ASSEMBLY,SHAFT,SP: Line 0001 Qty 87 UI EA Deliver To: By: 0294 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract)....
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