61--CABLE ASSEMBLY,SPECIAL
Proposed procurement for NSN 6150015756913 CABLE ASSEMBLY,SPECIAL: Line 0001 Qty 10 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0159 DAYS ADO Approved sources are 0DNZ3 7613460-2; 63127 7613460-2. The...
Federal Contract Calendar: October 20, 2026 (Page 18 of 33)
Contract Opportunities Published:
816
Top NAICS Code:
336413 - Other Aircraft Parts and Auxiliary Equipment Manufacturing (60 opportunities)
Top Agency:
DEPT OF DEFENSE (640 opportunities)
Top Set-Aside:
Total Small Business Set-Aside (FAR 19.5) (239 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.
NIIN: LLW2AA020/ PN: 279A146-1/ NOM: EMS Receiver Processors
This solicitation is for the repair of 1 units of National Stock Number (NSN) 9999LLW2AA020. Induction Period The induction period for the initial units in this order is 365 calendar days from the dat...
BALL JOINT
CONTACT INFORMATION|4|N743.49|WVG|7176052147|benjamin.t.spangler.civ@us.navy.mil| ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| HIGHER-LEVEL CONTRACT QUALITY REQUIREMENT (...
333302-26RF-0010008 Design Build - SERC Solar Arrays for Agrivoltaics Research
Thank you for your efforts in submitting a proposal to the subject Solicitation. You are hereby notified that the award has been made to the following: CMTA, Inc. 2751 Prosperity Avenue, Suite 570 Fai...
TSB25 - FY27 JTF-SB Davis Monthan AFB Latrines and Handwashing Stations
This contract is to acquire 3 latrines and 3 handwashing stations in the Davis Monthan AFB area. GRID: 12S WA 10516 61703
REQUEST FOR INFORMATION - FDIC OCOO Enterprise Systems Modernization
The FDIC seeks information on tools, approaches, and implementation strategies that enable the Office of the Chief Operating Officer (OCOO) to achieve its enterprise business objectives, improve inter...
REFUSE SVC: BIA SHIPROCK
REFUSE SVC: BIA SHIPROCK
100kW Diesel Generator Lease at PSNS&IMF
*****UPDATE: AMENDMENT 0001 Questions and Answers has been posted. to the attachments section An additional document for Badging and Access requirements has also been added***** Solicitation Number: N...
Keysight Peak Power Analyzer Testing Bundle
THIS IS A NOTICE OF INTENT TO SOLE SOURCE, NOT A REQUEST FOR A QUOTE (RFQ).? A RFQ WILL NOT BE ISSUED AND QUOTES WILL NOT BE REQUESTED. In accordance with FAR 12.102(a) and 41 U.S.C. 1901, the Naval A...
30--CONNECTING LINK,RIGID
Proposed procurement for NSN 3040012940612 CONNECTING LINK,RIGID: Line 0001 Qty 81 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0699 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: W1A8 DLA DIST SAN JOA...
CJD National Pollutant Discharge Elimination System (NPDES) Laboratory Services - Base plus 4 Option Years
UPDATE: 10/20/2026 - Amendment R0002 Issued PERFORMANCE WORK STATEMENT (PWS) National Pollutant Discharge Elimination System (NPDES) Laboratory Services SCOPE OF WORK 1.0 Overview The Chief Joseph Dam...
BLOWER ASSEMBLY, DIE
NSN: 2815-014548495 Approved Source(s) ROLLS-ROYCE SOLUTIONS AMERICA INC 72582 P/N 23506411 AEROBASE GROUP INC 74B05 P/N R23506411 ---------------------------------------------------------------------...
MODULE ASSEMBLY,RIM
ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| INSPECTION OF SUPPLIES--FIXED-PRICE (AUG 1996)|2||| LIQUIDATED DAMAGES--SUPPLIES, SERVICES, OR RESEARCH AND DEVELOPMENT (SEP...
EMALS/AAG Multi-Engineering Change Proposal (ECP) Kit Procurement (RFP Kittle)
The Naval Air Systems Command (NAVAIR), NAS Patuxent River, MD, intends to negotiate and award an order to General Atomics (GA), San Diego, CA, under an existing Basic Ordering Agreement (BOA), N00019...
MODULE ASSEMBLY,UHF
ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| INSPECTION OF SUPPLIES--FIXED-PRICE (AUG 1996)|2||| INSPECTION AND ACCEPTANCE OF SUPPLIES|26|x||x|||||||||||||||||||||||| WID...
WA FWS LPO MULTI(1) Little Pend Oreille NWR Culvert Improvements
Update 10/20/2026: Bid Opening Summary posted to attachments. Update 10/19/2026: QandA_10-14-2026.pdf posted to attachments. Update 10/13/2026: QandA_10-13-2026.pdf posted to attachments. Solicitation...
53--COLLAR,PIN-RIVET
Proposed procurement for NSN 5320010513485 COLLAR,PIN-RIVET: Line 0001 Qty 28892 UI EA Deliver To: DLA DISTRIBUTION DEPOT OKLAHOMA By: 0207 DAYS ADO Approved sources are 56878 HL93-6; 5M902 HL93-6; 60...
44--BAFFLE,FLUID COOLER,IN
Proposed procurement for NSN 4420013197902 BAFFLE,FLUID COOLER,IN: Line 0001 Qty 65 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0118 DAYS ADO Approved source is 64525 610980340061115211111. The solici...
66--RODMETER,UNDERWATER, IN REPAIR/MODIFICATION OF
CONTACT INFORMATION|4|N741.12|AV2|N/A |uyencatherine.h.tran.civ@us.navy.mil| ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| INSPECTION OF SUPPLIES--FIXED-PRICE (AUG 1996)|2...
Operational Loads Monitoring System (OLMS)
The FS seeks information regarding commercially available software and system support services for the Operational Loads Monitoring System (OLMS).
VALVE,BALL
CONTACT INFORMATION|4|N744.24|WVN|771-229-0476|heather.r.jones52.civ@us.navy.mil| ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| MARKINGS LEVEL I/SUBSAFE/DSS-SOC/TRIPER|5||...
MDC BROOKLYN - REMOVE AND REPLACE SHOWER PARTITIONS
This is a combined synopsis/solicitation for commercial construction for MDC Brooklyn located at 80 29th Street Brooklyn, NY, 11232, and is prepared in accordance with the format in subpart FAR Revisi...
Seaport - CTF Design Services Follow On
This opportunity is for SEAPORT NXG MAC HOLDERS ONLY and is a Small Business SET ASIDE. No other offers will be considered. SeaPort MAC holders will need to register for PIEE accounts in order to rece...
SPE4A527R0018,5998010865949,CIRCUIT CARD ASSEMB,601-4172-001
Purchase Request: 7008074221, NSN: 5998010865949, CIRCUIT CARD ASSEMB, IAW Part Number: 601-4172-001. Specifications, plans, or drawings relating to the procurement described are not available and can...
73--Equipment IST - FTRD
Proposed procurement for NSN 7310GM5022323 Equipment IST - FTRD: Line 0001 Qty 1 UI EA Deliver To: W3RB DPTMS RANGE BR SB By: 0120 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: W3RB DPTMS RANGE BR SB By:...
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