49--MAINTENANCE KIT,AIRCRA
Proposed procurement for NSN 4920016763949 MAINTENANCE KIT,AIRCRA: Line 0001 Qty 3 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0456 DAYS ADO The solicitation is an RFQ and will be available at the lin...
Federal Contract Calendar: October 15, 2026 (Page 7 of 33)
Contract Opportunities Published:
813
Top NAICS Code:
336413 - Other Aircraft Parts and Auxiliary Equipment Manufacturing (71 opportunities)
Top Agency:
DEPT OF DEFENSE (617 opportunities)
Top Set-Aside:
Total Small Business Set-Aside (FAR 19.5) (247 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.
Q999--NTX Durable Medical Equipment (DME) Services
This is amendment 0003 to solicitation 36C25726Q0676 to extend closing date, to publish answers to technical questions, and to post revised documents in support of this requirement. See SF30 attached....
53--HINGE,ACCESS DOOR
Proposed procurement for NSN 5340006024581 HINGE,ACCESS DOOR: Line 0001 Qty 17 UI EA Deliver To: DLA DISTRIBUTION DEPOT OKLAHOMA By: 0070 DAYS ADO Approved sources are 06DM5 5-46435-2; 0C7H8 5-46435-2...
Vertical Transportation Equipment (VTE) Maintenance, Repair, & Inspection Services
This is a non-personal services contract to provide all management, tools, supplies, equipment, parts and labor necessary to maintain, repair, and inspect the real property vertical transportation equ...
General Services Administration (GSA) seeks to lease office space in Montclair, CA
The General Services Administration (GSA) is seeking expressions of interest from owners and authorized representatives of properties meeting the following requirements: State: CA City: Montclair Deli...
62--HEADLIGHT
Proposed procurement for NSN 6220017358585 HEADLIGHT: Line 0001 Qty 25 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0133 DAYS ADO This is a source controlled drawing item. Approved source is 06097 725-...
R602--Courier Services for Cincinnati New/Base 4OYs | Start: 9/1/26
The RFQ 36C25027Q5393 has been re-opened with a response date of 10/19/2026. The cutoff time is 1:00 pm eastern standard time. The RFQ is being re-opened to give interested parties the opportunity to...
45--FAUCET,DOUBLE
Proposed procurement for NSN 4510012966859 FAUCET,DOUBLE: Line 0001 Qty 962 UI AY Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0186 DAYS ADO The solicitation is an RFQ and will be available at the link p...
Cisco Hardware Floor Switch and Supporting Licenses
This requirement is for Cisco Hardware Floor Switch and Supporting Licenses for the Office of Naval Research (ONR). The full description and response requirements are included in the Request for Quote...
29--MUFFLER,EXHAUST
Proposed procurement for NSN 2990014633701 MUFFLER,EXHAUST: Line 0001 Qty 257 UI EA Deliver To: By: 0042 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The t...
FCI Sheridan Water Loop Repair
FCI SHERIDAN WATER LOOP REPAIR Solicitation No. 15B61227Q00000001 Project No. 26Z6AV4 The Federal Bureau of Prisons, FCI Sheridan, requests firm-fixed-price quotations for repairs to the underground p...
41--IMPELLER,FAN,AXIAL
Proposed procurement for NSN 4140012603486 IMPELLER,FAN,AXIAL: Line 0001 Qty 2 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0143 DAYS ADO Approved source is 96169 265271853. The solicitation is an RFQ...
53--RIVET,BLIND
Proposed procurement for NSN 5320016851686 RIVET,BLIND: Line 0001 Qty 1166 UI EA Deliver To: DLA DISTRIBUTION DEPOT OKLAHOMA By: 0651 DAYS ADO The solicitation is an RFQ and will be available at the l...
30--ROD ASSEMBLY
Proposed procurement for NSN 3040011367224 ROD ASSEMBLY: Line 0001 Qty 1 UI EA Deliver To: DLA DISTRIBUTION DEPOT OKLAHOMA By: 0164 DAYS ADO Approved source is 17765 69-47929-1. The solicitation is an...
Soo Lock Fire Alarm Modernization
***Amendment 0005 posted as of 10/15. ***Amendment 0004 posted as of 9/22. ***Amendment 0003 posted as of 9/17. ***Amendment 0002 posted as of 9/10. ***Amendment 0001 posted as of 9/8. This RFP is for...
63--TRANSMITTER,RUDDER ANG
Proposed procurement for NSN 6320016071491 TRANSMITTER,RUDDER ANG: Line 0001 Qty 2 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0252 DAYS ADO Approved source is 12763 2N12TC. The solicitation is an RFQ...
48--VALVE,GATE
Proposed procurement for NSN 4810013053858 VALVE,GATE: Line 0001 Qty 8 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0250 DAYS ADO Approved source is 11859 NB25025E 4IN. The solicitation is an RFQ a...
53--STUD,PLAIN
Proposed procurement for NSN 5307013140864 STUD,PLAIN: Line 0001 Qty 268 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0251 DAYS ADO This is a source controlled drawing item. Approved sources are 29372...
Amendment 0002 Y1DZ--36C261-28-AP-0022 | 612-27-1-6009-0001 | Construct Modular Imaging Center in Stockton | 612A4-CSI-002
Please be advised RFQ No. 36C26127Q0029 has been temporarily suspended due to a design change. No quotes will be accepted until after the revised solicitation documents are posted to SAM.gov. The VA w...
51--LAPPING TOOL,VALVE
Proposed procurement for NSN 5120016205982 LAPPING TOOL,VALVE: Line 0001 Qty 1 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0257 DAYS ADO Approved sources are 53443 1000601-ST-24-LD; 53443 100601-X-XT-...
30--PULLEY,GROOVE
CONTACT INFORMATION|4|N762.43|P2R|771-229-0536|Andrew.n.phillips10.civ@us.navy.mil | ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| HIGHER-LEVEL CONTRACT QUALITY REQUIREMEN...
53--RETAINER,PACKING
Proposed procurement for NSN 5330001716769 RETAINER,PACKING: Line 0001 Qty 160 UI EA Deliver To: By: 0070 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The...
61--WIRING HARNESS,BRANCHE
Proposed procurement for NSN 6150015073604 WIRING HARNESS,BRANCHE: Line 0001 Qty 25 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0164 DAYS ADO Approved source is 63005 23077597. The solicitation is an...
Loleta Water System Upgrades
This is a combined synopsis/solicitation for commercial items prepared in accordance with the format in FAR Part 12. This announcement constitutes the only solicitation. Quotations are being requested...
30--SHAFT,CARRIER MATCH SE
Proposed procurement for NSN 3040010087990 SHAFT,CARRIER MATCH SE: Line 0001 Qty 5 UI EA Deliver To: DLA DISTRIBUTION DEPOT OKLAHOMA By: 0128 DAYS ADO Approved sources are 26647 714610WE; 73030 714610...
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