VALVE,REGULATING,FL
HIGHER-LEVEL CONTRACT QUALITY REQUIREMENT (NAVICP REVIEW FEB 1991)(FEB 1999)|1|ISO9001| INSPECTION OF SUPPLIES--FIXED-PRICE (AUG 1996)|2||| PRODUCTION LOT TESTING|1|| INSPECTION AND ACCEPTANCE - SHORT...
Federal Contract Calendar: December 30, 2025 (Page 11 of 22)
Contract Opportunities Published: 543
Top NAICS Code: 336413 - Other Aircraft Parts and Auxiliary Equipment Manufacturing (46 opportunities)
Top Agency: DEPT OF DEFENSE (437 opportunities)
Top Set-Aside: Total Small Business Set-Aside (FAR 19.5) (140 opportunities)
Top NAICS Code: 336413 - Other Aircraft Parts and Auxiliary Equipment Manufacturing (46 opportunities)
Top Agency: DEPT OF DEFENSE (437 opportunities)
Top Set-Aside: Total Small Business Set-Aside (FAR 19.5) (140 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.
61--MAGNET WIRE
Proposed procurement for NSN 6145009378402 MAGNET WIRE: Line 0001 Qty 16 UI RL Deliver To: By: 0079 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The term o...
29--RING,LOCK,TURBINE F
Proposed procurement for NSN 2915003145939 RING,LOCK,TURBINE F: Line 0001 Qty 123 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0160 DAYS ADO Approved sources are 06848 195663; 63005 195663. The sol...
53--RIVET,BLIND
Proposed procurement for NSN 5320000522142 RIVET,BLIND: Line 0001 Qty 400 UI EA Deliver To: DLA DISTRIBUTION DEPOT HILL By: 0060 DAYS ADO Approved sources are 60516 BN532-524-1-24; 73197 BN532-524-1-2...
16--GEARBOX ASSEMBLY,AI
ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| TIME OF DELIVERY (JUNE 1997)|20|0001AA|2 EACH|365 Days|||||||||||||||||| STOP-WORK ORDER (AUG 1989)|1|| WIDE AREA WORKFLOW PA...
Amendment 0001 | H966- | 36C261-26-AP-0279 | PHARMACY USP 797 800 CERTIFICATION TESTING/ SERVICE
The VA Central California Healthcare System (VACCHCS) Medical Center requires semi-annual certification testing to be performed by a (Controlled Environment Testing Association) CETA certified technic...
59--CIRCUIT CARD ASSEMB- AND SIMILAR REPLACEMENT PARTS, IN REPAIR/MODIFICATION OF
CONTACT INFORMATION|4|N712.24|AAJ|(771)229-0567|julie.e.smith43.civ@us.navy.mil| ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| INSPECTION OF SUPPLIES--FIXED-PRICE (AUG 199...
59--CIRCUIT CARD ASSEMB- AND SIMILAR REPLACEMENT PARTS, IN REPAIR/MODIFICATION OF
NSN 7H-5998-015190912, TDP VER 003, QTY 11 EA, DELIVERY FOB ORIGIN. The Government does not own the data or the rights to the data needed to purchase / contract repair of this part from additional sou...
17--TRUNION STRUT,LANDI
ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| INSPECTION OF SUPPLIES--FIXED-PRICE (AUG 1996)|2||| HIGHER-LEVEL CONTRACT QUALITY REQUIREMENT|8|X|||||||| TIME OF DELIVERY (J...
CANES MAC RFP N0003926R9118
Login at https://piee.eb.mil and search for 'N0003926R9118' to obtain more details.*
15--FITTING,STRUCTURAL
Proposed procurement for NSN 1560016147898 FITTING,STRUCTURAL: Line 0001 Qty 42 UI EA Deliver To: DLA DISTRIBUTION CHERRY POINT By: 0160 DAYS ADO Approved source is 97499 901-069-185-101. The solicita...
31--BEARING,ROLLER,CYLI
Proposed procurement for NSN 3110010087937 BEARING,ROLLER,CYLI: Line 0001 Qty 15 UI EA Deliver To: DLA DISTRIBUTION CHERRY POINT By: 0157 DAYS ADO This is a source controlled drawing item. Approved so...
31--BEARING,PLAIN,SELF-ALI
Proposed procurement for NSN 3120016004614 BEARING,PLAIN,SELF-ALI: Line 0001 Qty 176 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0160 DAYS ADO Approved sources are 15860 7-511511169-001; 80201 7-51151...
48--VALVE ASSEMBLY
Proposed procurement for NSN 4820011548886 VALVE ASSEMBLY: Line 0001 Qty 17 UI EA Deliver To: DLA DISTRIBUTION DEPOT OKLAHOMA By: 0160 DAYS ADO Approved source is 59364 3171235-1. The solicitation is...
44--COOLER,FLUID,INDUST
Proposed procurement for NSN 4420011707102 COOLER,FLUID,INDUST: Line 0001 Qty 1 UI EA Deliver To: USS CHOSIN CG 65 By: 0005 DAYS ADO Approved source is 6LE50 5-126-17-144-001. The solicitation is an R...
61--CABLE ASSEMBLY,SPECIAL
Proposed procurement for NSN 6150016264177 CABLE ASSEMBLY,SPECIAL: Line 0001 Qty 240 UI AY Deliver To: W1A8 DLA DISTRIBUTION By: 0402 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: W1A8 DLA DISTRIBUTION B...
31--HOUSING,BEARING UNIT
Proposed procurement for NSN 3130013728117 HOUSING,BEARING UNIT: Line 0001 Qty 310 UI EA Deliver To: DLA DISTRIBUTION ANNISTON By: 0160 DAYS ADO The solicitation is an RFQ and will be available at the...
31--BEARING,SLEEVE
Proposed procurement for NSN 3120010764844 BEARING,SLEEVE: Line 0001 Qty 45 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0160 DAYS ADO This is a source controlled drawing item. Approved source is 31708...
15--DUCT,BLEED AIR
Proposed procurement for NSN 1560007805718 DUCT,BLEED AIR: Line 0001 Qty 3 UI EA Deliver To: DLA DISTRIBUTION WARNER ROBINS By: 0160 DAYS ADO This is a source controlled drawing item. Approved sources...
15--WINDSHIELD PANEL,AIRCR
Proposed procurement for NSN 1560012077485 WINDSHIELD PANEL,AIRCR: Line 0001 Qty 7 UI EA Deliver To: DLA DISTRIBUTION SAN DIEGO By: 0160 DAYS ADO This is a source controlled drawing item. Approved sou...
46--CARTRIDGE,WATER DEMINE
Proposed procurement for NSN 4610010229970 CARTRIDGE,WATER DEMINE: Line 0001 Qty 750 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0136 DAYS ADO Approved source is 74YZ3 255340-401. The solicitation is...
59--CONNECTOR,PLUG,ELEC
Proposed procurement for NSN 5935014712915 CONNECTOR,PLUG,ELEC: Line 0001 Qty 57 UI EA Deliver To: By: 0059 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). Th...
99--ARMOR PLATE
NSN 1H-9999-LLCYD6428, TDP VER 002, REF NR 40PB_FRP_ER40, QTY 1 EA, DELIVER TO V4365A, MESG TWO, VIRGINIA BEACH, VA 23459. The Government does not own the data or the rights to the data needed to purc...
31--BEARING,BALL,ANNULAR
Proposed procurement for NSN 3110016917515 BEARING,BALL,ANNULAR: Line 0001 Qty 81 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0165 DAYS ADO Approved source is 30076 1555896. The solicitation is an...
59--CONNECTOR,RECEPTACL
Proposed procurement for NSN 5935012671055 CONNECTOR,RECEPTACL: Line 0001 Qty 282 UI EA Deliver To: By: 0056 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). T...
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