47--HOSE,NONMETALLIC
CONTACT INFORMATION|4|N791.03|LRJ|564-230-2148|MACKENZIE.CANNATARO.CIV@US.NAVY.MIL| ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| HIGHER-LEVEL CONTRACT QUALITY REQUIREMENT...
Federal Contract Calendar: October 10, 2025 (Page 2 of 8)
Contract Opportunities Published:
180
Top NAICS Code:
336413 - Other Aircraft Parts and Auxiliary Equipment Manufacturing (13 opportunities)
Top Agency:
DEPT OF DEFENSE (129 opportunities)
Top Set-Aside:
Total Small Business Set-Aside (FAR 19.5) (39 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.
59--CABLE ASSEMBLY,SPEC
CONTACT INFORMATION|4|N732.78|N00383|771-229-0483|anna.m.kiessling.civ@us.navy.mil| ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| HIGHER-LEVEL CONTRACT QUALITY REQUIREMENT...
Firm-Fixed-Price type for comprehensive service and support agreement for various imaging equipment manufactured by Hologic located at multiple facilities within the region served by the Great Plains Area Indian Health Service.
A.This is a combined synopsis/solicitation for commercial items prepared in accordance with the format in Federal Acquisition Regulation (FAR) Subpart 12.6, as supplemented with additional information...
16--BOTTLE/CONTAINER AS, IN REPAIR/MODIFICATION OF
CONTACT INFORMATION|4|N792.15|MBZ|NA|danielle.m.junod.civ@us.navy.mil| ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| INSPECTION AND ACCEPTANCE OF SUPPLIES|26|x||||||||||||...
16--VALVE,ECS, IN REPAIR/MODIFICATION OF
CONTACT INFORMATION|4|N792.15| LPA|NA|danielle.m.junod.civ@us.navy.mil| ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| INSPECTION AND ACCEPTANCE OF SUPPLIES|26|x|||||||||||...
53--NRP,GROMMET ASSEMBL
CONTACT INFORMATION|4|N763.13|P5D|771-229-0534|alainna.m.pettit.civ@us.navy.mil| ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| HIGHER-LEVEL CONTRACT QUALITY REQUIREMENT|8|...
FEEDER ASSEMBLY,LIN
ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| WIDE AREA WORKFLOW PAYMENT INSTRUCTIONS (JAN 2023)|16|Invoice and receiving report (combo)||TBD|SPRPA1|TBD|TBD|TBD|TBD|||||||...
53--INSERT,SELF-LOCKING
CONTACT INFORMATION|4|N793.12|N00383|771-229-0455|jessica.l.harpel2.civ@us.navy.mil| ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| HIGHER-LEVEL CONTRACT QUALITY REQUIREMEN...
59--CONTACT,ELECTRICAL
CONTACT INFORMATION|4|N793.12|N00383|771-229-0455|jessica.l.harpel2.civ@us.navy.mil| ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| HIGHER-LEVEL CONTRACT QUALITY REQUIREMEN...
59--CONNECTOR BODY,RECE
CONTACT INFORMATION|4|N793.12|N00383|771-229-0455|jessica.l.harpel2.civ@us.navy.mil| ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| HIGHER-LEVEL CONTRACT QUALITY REQUIREMEN...
EXTINGUISHER,FIRE
ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| INSPECTION OF SUPPLIES--FIXED-PRICE (AUG 1996)|2||| INSPECTION AND ACCEPTANCE - SHORT VERSION|8|x||x|||||| INSPECTION AND ACC...
CIRCUIT CARD ASSEMB
ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| INSPECTION OF SUPPLIES--FIXED-PRICE (AUG 1996)|2||| INSPECTION AND ACCEPTANCE OF SUPPLIES|26||||||||||||||||||||||||||| WIDE...
Cylinder Assembly, A
Exception is taken to this requirement solicitation SPRTA1-26-Q-0046 for PR 25-02090 of the synopsis publicizing IAW with FAR 5.202(a)(13), exception: Is for an amount not expected to exceed the simpl...
61--ANNUNCIATOR, IN REPAIR/MODIFICATION OF
CONTACT INFORMATION|4|N741.P14|GE0|See Email|Helen.i.carmelo.civ@us.navy.mil| ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| INSPECTION OF SUPPLIES--FIXED-PRICE (AUG 1996)|...
48--VALVE,CHECK, IN REPAIR/MODIFICATION OF
CONTACT INFORMATION|4|N741.P14|HW1|See Email|Helen.i.carmelo.civ@us.navy.mil | ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| INSPECTION OF SUPPLIES--FIXED-PRICE (AUG 1996)...
16--CBL ACTR/LOCK SIG
CONTACT INFORMATION|4|N744.5|ERA|717-605-7230|april.schlusser@navy.mil| ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| HIGHER-LEVEL CONTRACT QUALITY REQUIREMENT (NAVICP REV...
REFRIGERATION UNIT,
CONTACT INFORMATION|4|N721.28|JA1|2156973473|gerard.t.weiss.civ@us.navy.mil| ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| HIGHER-LEVEL CONTRACT QUALITY REQUIREMENT|8|||||...
81--CYLINDER,COMPRESSED, IN REPAIR/MODIFICATION OF
ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| HIGHER-LEVEL CONTRACT QUALITY REQUIREMENT|8|x|||||||| TIME OF DELIVERY (JUNE 1997)|20||||||||||||||||||||| STOP-WORK ORDER (A...
70--CONVERTER,DIGITAL T, IN REPAIR/MODIFICATION OF
CONTACT INFORMATION|4|N711.9|BAM|771-229-0438|derek.j.ford5.civ@us.navy.mil| ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| INSPECTION OF SUPPLIES--FIXED-PRICE (AUG 1996)|2...
CIRCUIT CARD ASSEMB
CONTACT INFORMATION|4|N774.9|DZ2|771-229-0467|DARIAN.M.HOLLEY.CIV@US.NAVY.MIL| HIGHER-LEVEL CONTRACT QUALITY REQUIREMENT (NAVICP REVIEW FEB 1991)(FEB 1999)|1|ISO9001| INSPECTION OF SUPPLIES--FIXED-PRI...
MODULE,COMMAND,TRAN
CONTACT INFORMATION|4|N713.33|GA0|771-229-0386|ASHLEY.H.BETLOCK.CIV@US.NAVY.MIL| ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| INSPECTION OF SUPPLIES--FIXED-PRICE (AUG 199...
59--RELAY,ELECTROMAGNET
Proposed procurement for NSN 5945011697941 RELAY,ELECTROMAGNET: Line 0001 Qty 107 UI EA Deliver To: DLA DISTRIBUTION WARNER ROBINS By: 0090 DAYS ADO The solicitation is an RFQ and will be available at...
40--WIRE ROPE ASSEMBLY,
Proposed procurement for NSN 4010013029008 WIRE ROPE ASSEMBLY,: Line 0001 Qty 2 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0187 DAYS ADO The solicitation is an RFQ and will be available at the link p...
30--LEVER,MANUAL CONTRO
Proposed procurement for NSN 3040003303262 LEVER,MANUAL CONTRO: Line 0001 Qty 42 UI EA Deliver To: DLA DISTRIBUTION BARSTOW By: 0262 DAYS ADO Line 0002 Qty 327 UI EA Deliver To: DLA DISTRIBUTION BARST...
59--HEADSET-MICROPHONE
Proposed procurement for NSN 5965012048505 HEADSET-MICROPHONE: Line 0001 Qty 766 UI EA Deliver To: DLA DISTRIBUTION DEPOT OKLAHOMA By: 0245 DAYS ADO This is a qualified products list (QPL) item. The s...
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