47--HOSE ASSEMBLY,NONME
Proposed procurement for NSN 4720014797709 HOSE ASSEMBLY,NONME: Line 0001 Qty 64 UI EA Deliver To: By: 0079 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). Th...
Federal Contract Calendar: July 28, 2025 (Page 5 of 35)
Contract Opportunities Published:
860
Top NAICS Code:
336413 - Other Aircraft Parts and Auxiliary Equipment Manufacturing (39 opportunities)
Top Agency:
DEPT OF DEFENSE (600 opportunities)
Top Set-Aside:
Total Small Business Set-Aside (FAR 19.5) (289 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--BLADE,WINDSHIELD WI
Proposed procurement for NSN 2540015042851 BLADE,WINDSHIELD WI: Line 0001 Qty 294 UI EA Deliver To: By: 0078 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). T...
59--SWITCH,PUSH
Proposed procurement for NSN 5930011351268 SWITCH,PUSH: Line 0001 Qty 6 UI EA Deliver To: By: 0093 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The term of...
42--REPAIR KIT,DIVING E
Proposed procurement for NSN 4220014469166 REPAIR KIT,DIVING E: Line 0001 Qty 321 UI KT Deliver To: W1A8 DLA DISTRIBUTION By: 0090 DAYS ADO The solicitation is an RFQ and will be available at the link...
59--SWITCH,SENSITIVE
Proposed procurement for NSN 5930013248930 SWITCH,SENSITIVE: Line 0001 Qty 40 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0120 DAYS ADO The solicitation is an RFQ and will be available at the link...
53--SEAL ASSEMBLY
Proposed procurement for NSN 5330015045362 SEAL ASSEMBLY: Line 0001 Qty 4 UI EA Deliver To: DLA DISTRIBUTION DEPOT OKLAHOMA By: 0139 DAYS ADO The solicitation is an RFQ and will be available at the li...
PEEDEE POSTS
PEEDEE POSTS STEWARDSHIP
15--SPOILER,WING,AIRCRA, IN REPAIR/MODIFICATION OF
CONTACT INFORMATION|4|n761.03|n00383|215-697-2530|JACLYN.DOOLING@NAVY.MIL| ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| HIGHER-LEVEL CONTRACT QUALITY REQUIREMENT|8|x|||||...
X71 Equipment Maintenance
PHNSY & IMF requires a service contract to provide the required maintenance, trouble shooting, and repairs to its support equipment, located at various locations throughout the Shipyard. Additional de...
59--CIRCUIT CARD ASSEMB
ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| INSPECTION OF SUPPLIES--FIXED-PRICE (AUG 1996)|2||| HIGHER-LEVEL CONTRACT QUALITY REQUIREMENT|8|||X|ISO 9001 OR HIGHER||||| D...
58--USIM V2 EXTD TEMPER
COMMERCIAL PRODUCT PROCUREMENT NOTICE|5||X|||| ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| INSPECTION OF SUPPLIES--FIXED-PRICE (AUG 1996)|2||| INSPECTION AND ACCEPTANCE...
61--CONVERSION ASSY
ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| INSPECTION OF SUPPLIES--FIXED-PRICE (AUG 1996)|2||| INSPECTION AND ACCEPTANCE - SHORT VERSION|8|X||X|||||| STOP-WORK ORDER (A...
61--5 KVA TRANSFMER
ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| INSPECTION OF SUPPLIES--FIXED-PRICE (AUG 1996)|2||| INSPECTION AND ACCEPTANCE - SHORT VERSION|8|X||X|||||| DESIRED AND REQUIR...
SWITCH PLATE ASSY V
CONTACT INFORMATION|4|N741.6|CPY|N/A|tyreese.c.smith.civ@us.navy.mil| ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| INSPECTION OF SUPPLIES--FIXED-PRICE (AUG 1996)|2||| WID...
POWER SUPPLY ASSEMB
CONTACT INFORMATION|4|N774.9|AEB|717-605-1339|DARIAN.M.HOLLEY.CIV@US.NAVY.MIL| INSPECTION OF SUPPLIES--FIXED-PRICE (AUG 1996)|2||| WIDE AREA WORKFLOW PAYMENT INSTRUCTIONS (JAN 2023)|16|INVOICE AND REC...
61--CABLE ASSEMBLY,POWE
ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| INSPECTION OF SUPPLIES--FIXED-PRICE (AUG 1996)|2||| INSPECTION AND ACCEPTANCE - SHORT VERSION|8|X||X|||||| STOP-WORK ORDER (A...
59--CONTROL-DISPLAY,OPT, IN REPAIR/MODIFICATION OF
CONTACT INFORMATION|4|N721.26|B1I|771-229-0434|shannon.k.hart4.civ@us.navy.mil| ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| HIGHER-LEVEL CONTRACT QUALITY REQUIREMENT|8|x...
15--COVER,ACCESS,AIRCRA, IN REPAIR/MODIFICATION OF
CONTACT INFORMATION|4|N761.03|N00383|215-697-2530|jaclyn.dooling@navy.mil| ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| HIGHER-LEVEL CONTRACT QUALITY REQUIREMENT|8|x|||||...
84--INSIGNIA,SHOULDER S
Proposed procurement for NSN 8455014758887 INSIGNIA,SHOULDER S: Line 0001 Qty 30000 UI EA Deliver To: ARIZONA INDUSTRIES FOR THE BLIND By: 0062 DAYS ADO The solicitation is an RFQ and will be availabl...
29--AIR CLEANER,INTAKE
Proposed procurement for NSN 2940016725088 AIR CLEANER,INTAKE: Line 0001 Qty 580 UI EA Deliver To: DLA DISTRIBUTION ALBANY By: 0115 DAYS ADO This is a source controlled drawing item. Approved source i...
61--MOTOR,DIRECT CURREN
Proposed procurement for NSN 6105016325479 MOTOR,DIRECT CURREN: Line 0001 Qty 42 UI EA Deliver To: DLA DISTRIBUTION RED RIVER By: 0071 DAYS ADO Approved source is 80195 5252629. The solicitation is an...
30--PULLEY,GROOVE
Proposed procurement for NSN 3020015103626 PULLEY,GROOVE: Line 0001 Qty 6 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0059 DAYS ADO Approved source is 3CX85 A107584-101-11. The solicitation is an RFQ...
59--CONNECTOR,RECEPTACL
Proposed procurement for NSN 5935010919166 CONNECTOR,RECEPTACL: Line 0001 Qty 458 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0164 DAYS ADO This is a qualified products list (QPL) item. The solicitati...
10--ADAPTER,BARREL,MACH
Proposed procurement for NSN 1005010333900 ADAPTER,BARREL,MACH: Line 0001 Qty 922 UI AY Deliver To: W1A8 DLA DISTRIBUTION By: 0275 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: W1A8 DLA DISTRIBUTION By:...
59--ANTENNA
Proposed procurement for NSN 5985015718941 ANTENNA: Line 0001 Qty 173 UI EA Deliver To: DLA DISTRIBUTION DEPOT HILL By: 0157 DAYS ADO Approved source is 0EX24 MEA-25000-2301. The solicitation is an RF...
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