HC-130J Aircraft Exterior Wash Services
Amendment 1 has been issued, the following has been updated: Combined synopsis/Solicitation Performance Work Statement Attachment 3 (Experience) Attachment 4 (Schedule) Attachment 5a has been added, q...
Federal Contract Calendar: October 19, 2026 (Page 9 of 27)
Contract Opportunities Published:
661
Top NAICS Code:
336413 - Other Aircraft Parts and Auxiliary Equipment Manufacturing (50 opportunities)
Top Agency:
DEPT OF DEFENSE (499 opportunities)
Top Set-Aside:
Total Small Business Set-Aside (FAR 19.5) (170 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.
WAFER BROACH HOLDING BAR
Army Contracting Command - Rock Island Arsenal (ACC-RIA) is interested in procuring two Wafer Broach Holding Bars IAW with Attachment 0001 - 26C009 Drawing (12593208-104). This solicitation is unrestr...
30--SHAFT,SHOULDERED
Proposed procurement for NSN 3040014441997 SHAFT,SHOULDERED: Line 0001 Qty 9 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0167 DAYS ADO Approved source is 97499 901-011-464-104. The solicitation is an...
53--NUT,MAIN GEAR SKID
Proposed procurement for NSN 5310005321398 NUT,MAIN GEAR SKID: Line 0001 Qty 35 UI EA Deliver To: DLA DISTRIBUTION DEPOT OKLAHOMA By: 0167 DAYS ADO The solicitation is an RFQ and will be available at...
59--ANTENNA
Proposed procurement for NSN 5985017018026 ANTENNA: Line 0001 Qty 3 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0254 DAYS ADO Approved source is 00752 1601347-001. The solicitation is an RFQ and will...
53--SEAL RING,METAL
Proposed procurement for NSN 5330017234613 SEAL RING,METAL: Line 0001 Qty 48 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0217 DAYS ADO Approved source is 97153 39-281. The solicitation is an RFQ and w...
59--BACKSHELL,ELECTRICA
Proposed procurement for NSN 5935016864408 BACKSHELL,ELECTRICA: Line 0001 Qty 80 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0066 DAYS ADO Approved source is 06324 319HS048-1517-12. The solicitation i...
3550--Project Name: Veteran Self-Employment Plan – AI Vending Machines; Project Number: None; and Station Location: Sioux Falls, South Dakota, Veterans Affairs Regional Office (VARO), Veteran Readiness and Employment (VR&E) Division
See attached Request for Quotation (RFQ) solicitation [Document Number 36C10D27Q0007] posted on October 19, 2026. Reference the Statement of Work in Section B.3 on Pages 6-8 of this RFQ solicitation....
Industrial Control Technician
This is a Sources Sought inquiry ONLY. Please notify the Primary POC if you are interested and capable of performing the work outlined in the Performance Work Statement (PWS). Please let us know if yo...
Request for Proposals for Fresh Milk & Dairy Products support for DLA Troop Support to military customers in the South Carolina Zone.
This is a combined synopsis/solicitation for commercial items prepared in accordance with the format in Subpart 12, as supplemented with additional information included in this notice. This announceme...
29--TANK,FUEL,ENGINE
Proposed procurement for NSN 2910014114865 TANK,FUEL,ENGINE: Line 0001 Qty 17 UI EA Deliver To: W0LX ANNISTON DEPOT PROP DIV By: 0005 DAYS ADO Approved sources are 06085 12364392; 076M6 12364392. The...
Worldwide AE Support Services
The U.S. Department of State (DOS), Bureau of Global Acquisitions, Acquisitions Management (GA/AM), on behalf of the Bureau of Overseas Buildings Operations (OBO), anticipates awarding multiple (poten...
53--NUT,SELF-LOCKING,PLATE
Proposed procurement for NSN 5310007723720 NUT,SELF-LOCKING,PLATE: Line 0001 Qty 1108 UI PG Deliver To: DLA DISTRIBUTION DEPOT OKLAHOMA By: 0256 DAYS ADO Line 0002 Qty 764 UI PG Deliver To: DLA DISTRI...
29--TANK,FUEL,ENGINE
Proposed procurement for NSN 2910014112748 TANK,FUEL,ENGINE: Line 0001 Qty 17 UI EA Deliver To: W0LX ANNISTON DEPOT PROP DIV By: 0005 DAYS ADO Approved sources are 06085 12364468; 076M6 12364468. The...
DUCT, FLEXIBLE
THIS SOLICITATION AND ANY SUBSEQUENT AMENDMENTS WILL BE POSTED TO THE SAM WEBSITE: SAM.GOV ELECTRONIC SUBMISSION OF QUOTES IS AVAILABLE THROUGH THE SAM WEBSITE. To be considered for award, if the cont...
26--INNER TUBE,PNEUMATIC T
Proposed procurement for NSN 2610000290562 INNER TUBE,PNEUMATIC T: Line 0001 Qty 192 UI EA Deliver To: By: 0126 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract)...
16--SWITCH ASSEMBLY,LOA
Proposed procurement for NSN 1680010564342 SWITCH ASSEMBLY,LOA: Line 0001 Qty 15 UI EA Deliver To: DLA DISTRIBUTION DEPOT HILL By: 0194 DAYS ADO Approved source is 17472 631025-02. The solicitation is...
53--NUT,PLAIN,HEXAGON
Proposed procurement for NSN 5310012833528 NUT,PLAIN,HEXAGON: Line 0001 Qty 1050 UI EA Deliver To: DLA DISTRIBUTION DEPOT HILL By: 0074 DAYS ADO Approved sources are 06710 VCU0018; 27238 BH01315-14; 5...
N0038326PR0R653
NSN --016523872-, TDP VER 001, REF , QTY 58 , DELIVERY FOB
ANSI Inspections and Dielectric Testing at DDSP - SP3300-27-Q-0003
This RFQ is being issued to establish a firm-fixed-price (FFP) purchase order for ANSI inspections and dielectric testing of aerial bucket trucks and hot line tools at DLA Distribution Susquehanna, PA...
Connect Maglocks to Fire System, B6040
This procurement is restricted to the M&R MACC contractors. Only the M&R MACC contractors listed on the RFP cover letter may submit a proposal. See attached documents for scope of work and any applica...
29--RADIATOR,ENGINE COOLAN
Proposed procurement for NSN 2930015812109 RADIATOR,ENGINE COOLAN: Line 0001 Qty 11 UI EA Deliver To: DLA DISTRIBUTION RED RIVER By: 0150 DAYS ADO Approved source is 64678 MOD3S0581410001. The solicit...
6515--FY27: Penumbra Lightning Flash Catheters| Bay Pines VAMC
DESCRIPTION: The VA Healthcare System (VAHCS) at Bay Pines, Florida, intends to award on a Sole Source basis. Seeks to procure Penumbra Lightning Flash intelligent aspiration catheters to support mech...
PARAMARIBO: A&E Services, MSGR
The United States Government (USG), U.S. Embassy Paramaribo requires Construction Administration and Monitoring services for one (1) housing project to renovate a former hotel into a Marine Security G...
15--SKIN,AIRCRAFT
Proposed procurement for NSN 1560010705139 SKIN,AIRCRAFT: Line 0001 Qty 26 UI EA Deliver To: DLA DISTRIBUTION DEPOT OKLAHOMA By: 0409 DAYS ADO Approved sources are 81205 5-46868-1010; 81205 5-46868-10...
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