RECORDER,FLIGHT DAT
ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| HIGHER-LEVEL CONTRACT QUALITY REQUIREMENT|8||||||||| WIDE AREA WORKFLOW PAYMENT INSTRUCTIONS (JAN 2023)|16|INVOICE AND RECEIV...
Federal Contract Calendar: October 22, 2026 (Page 26 of 45)
Contract Opportunities Published:
1,102
Top NAICS Code:
336413 - Other Aircraft Parts and Auxiliary Equipment Manufacturing (74 opportunities)
Top Agency:
DEPT OF DEFENSE (924 opportunities)
Top Set-Aside:
Total Small Business Set-Aside (FAR 19.5) (374 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.
Administrative Parking Lot Repairs
This project involves the repair and resurfacing of three parking lots on the Arapaho and Roosevelt National Forest and Pawnee National Grassland including crack sealing, pavement patching, seal coati...
REMOTE INTERFACE UN
ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| WIDE AREA WORKFLOW PAYMENT INSTRUCTIONS (JAN 2023)|16|COMBO OR INVOICE AND RECEIVING REPORT|N/A|SEE BLOCK 15|SEE BLOCK 6|SEE...
CONTROL,RADIO SET
ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| INSPECTION OF SUPPLIES--FIXED-PRICE (AUG 1996)|2||| HIGHER-LEVEL CONTRACT QUALITY REQUIREMENT|8|||X|ISO 9000 or equivalent|||...
QUILL ASSY,AIRCRAFT
ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| INSPECTION OF SUPPLIES--FIXED-PRICE (AUG 1996)|2||| HIGHER-LEVEL CONTRACT QUALITY REQUIREMENT|8||||||||| FMS DELIVERY AND SHI...
H112--Annual/Sem-i annual fire smoke inspections and auto door services l EKH
Notice: THIS RFQ HAS BEEN EXTENDED TO NOV 3, 2026. The Department of Veterans Affairs, Network Contracting Office (NCO) 15, is requesting quotes for fire, smoke, and automatic door inspection, mainten...
REMOTE INTERFACE UN
ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| WIDE AREA WORKFLOW PAYMENT INSTRUCTIONS (JAN 2023)|16|COMBO OR INVOICE AND RECEIVING REPORT|N/A|SEE BLOCK 15|SEE BLOCK 6|SEE...
Production and Installation of the Line-of-Sight (LOS) Link 16 system on MC-130J Platforms
This market survey is being conducted to identify potential sources that may be able to provide production kits and installation for the United States Air Force (USAF) MC-130J aircraft platform hereby...
N0038326PR0R829_FMS
NSN --013294492-, TDP VER 001, REF , QTY 8 , DELIVERY FOB
CONNECTOR,THRU-HULL
CONTACT INFORMATION|4|N743.49|WVE|771-229-0573|benjamin.t.spangler.civ@us.navy.mil| ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| HIGHER-LEVEL CONTRACT QUALITY REQUIREMENT...
Sir - Sphere
The Orthopedic section within Operative Care Line at the Michael E. DeBakey VA Medical Center (MEDVAMC) requests purchase of a De Mayo Adapt2Fit Modular Knee Positioner. It’s essential to support orth...
BALL KIT, CERAMIC
CONTACT INFORMATION|4|N743.49|WVT|771-229-0573|benjamin.t.spangler.civ@us.navy.mil| ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| HIGHER-LEVEL CONTRACT QUALITY REQUIREMENT...
29--BELLOWS ASSEMBLY,DAMPE
Proposed procurement for NSN 2915011630031 BELLOWS ASSEMBLY,DAMPE: Line 0001 Qty 30 UI EA Deliver To: DLA DISTRIBUTION JACKSONVILLE By: 0171 DAYS ADO This is a source controlled drawing item. Approved...
25--SUPPORT,STRUCTURAL COM
Proposed procurement for NSN 2540016438054 SUPPORT,STRUCTURAL COM: Line 0001 Qty 364 UI EA Deliver To: DLA DISTRIBUTION ANNISTON By: 0408 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: DLA DISTRIBUTION AN...
ACTUATOR,HYDRAULIC-
CONTACT INFORMATION|4|N742.16|WV2|N/A|robert.h.langel.civ@us.navy.mil| ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| INSPECTION OF SUPPLIES--FIXED-PRICE (AUG 1996)|2||| IN...
DETECTION UNIT
CONTACT INFORMATION|4|N713.36|GG3|771-229-0926|carlos.f.vega-cortez.civ@us.navy.mil| ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| INSPECTION OF SUPPLIES--FIXED-PRICE (AUG...
53--PIN-RIVET
Proposed procurement for NSN 5320014151365 PIN-RIVET: Line 0001 Qty 66 UI HD Deliver To: DLA DISTRIBUTION DEPOT OKLAHOMA By: 0171 DAYS ADO Approved sources are 06725 HL111VAP-8-7; 06950 HL111VAP-8-7;...
61--MOTOR,DIRECT CURRENT
Proposed procurement for NSN 6105005819479 MOTOR,DIRECT CURRENT: Line 0001 Qty 31 UI EA Deliver To: DLA DISTRIBUTION DEPOT OKLAHOMA By: 0976 DAYS ADO Approved sources are 05088 1268-57; 54572 C68-7. T...
53--GASKET
Proposed procurement for NSN 5330999428454 GASKET: Line 0001 Qty 556 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0168 DAYS ADO Approved sources are 7EK50 AGS1186CC; K0967 B02271; K5524 819756; K5974 9...
10--INSTALLATION KIT
Proposed procurement for NSN 1015016165110 INSTALLATION KIT: Line 0001 Qty 5 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0620 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0120...
J065--FY27 SERVICES (BASE+4) - Canon CT Service Contract
Special Notice Special Notice Page 3 of 3 PreSolicitation Notice *= Required Field Special Notice Page 1 of 3 DESCRIPTION SERVICES (BASE+4) - Canon CT Service Contract NAICS Code is 811210 Electronic...
53--SEAL,PLAIN
NSN 1H-5330-012453836-L1, TDP VER 009, QTY 150 EA, DELIVER TO N50286, PORTSMOUTH NAVAL SHIPYARD L1SS, KITTERY, ME 03904
30--BELLOWS,PRESSURE
Proposed procurement for NSN 3010015804124 BELLOWS,PRESSURE: Line 0001 Qty 1 UI EA Deliver To: DLA DISTRIBUTION SAN DIEGO By: 0168 DAYS ADO Approved source is 7PZX0 13008730. The solicitation is an RF...
BOLT,MACHINE
CONTACT INFORMATION|4|N791.10|T1M|7712290443|kelly.a.gipson2.civ@us.navy.mil| ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| HIGHER-LEVEL CONTRACT QUALITY REQUIREMENT|8||||...
25--BRACKET,ENGINE MOUNT
Proposed procurement for NSN 2510015895312 BRACKET,ENGINE MOUNT: Line 0001 Qty 111 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0295 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: W1A8 DLA DIST SAN JOA...
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Automate Alerts for all OpportunitiesData sourced from SAM.gov • Constantly Updated • Last Updated