59--CONTACTOR
Proposed procurement for NSN 5945010473066 CONTACTOR: Line 0001 Qty 36 UI EA Deliver To: DLA DISTRIBUTION DEPOT HILL By: 0302 DAYS ADO Approved sources are 58657 HL-A9A-016; 58657 HL-A9A-016B; 74063 D...
Federal Contract Calendar: January 06, 2026 (Page 12 of 29)
Contract Opportunities Published:
715
Top NAICS Code:
336413 - Other Aircraft Parts and Auxiliary Equipment Manufacturing (53 opportunities)
Top Agency:
DEPT OF DEFENSE (577 opportunities)
Top Set-Aside:
Total Small Business Set-Aside (FAR 19.5) (257 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--SWITCH ASSEMBLY
Proposed procurement for NSN 5930017216671 SWITCH ASSEMBLY: Line 0001 Qty 7 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0132 DAYS ADO Approved source is 04804 9272C47G11. The solicitation is an RFQ an...
59--SWITCH ASSEMBLY
Proposed procurement for NSN 5930017216650 SWITCH ASSEMBLY: Line 0001 Qty 7 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0132 DAYS ADO Approved source is 04804 9272C47G03. The solicitation is an RFQ an...
STACK ASSY, PC104
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...
61--STATOR,GENERATOR
Proposed procurement for NSN 6115013569425 STATOR,GENERATOR: Line 0001 Qty 1 UI EA Deliver To: USS BENFOLD DDG 65 By: 0030 DAYS ADO Approved source is 32770 230-38052-65. The solicitation is an RFQ an...
61--MOTOR,ALTERNATING C
Proposed procurement for NSN 6105014447515 MOTOR,ALTERNATING C: Line 0001 Qty 1 UI EA Deliver To: USS GEORGE WASHINGTON CVN 73 By: 0020 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: USS GEORGE WASHINGTON...
61--STATOR,MOTOR
Proposed procurement for NSN 6105011367783 STATOR,MOTOR: Line 0001 Qty 4 UI EA Deliver To: DLA DISTRIBUTION DEPOT HILL By: 0086 DAYS ADO Approved sources are 73030 22954-1; 99167 22954-1. The solicita...
59--SYNCHRO,CONTROL TRA
Proposed procurement for NSN 5990010448804 SYNCHRO,CONTROL TRA: Line 0001 Qty 118 UI EA Deliver To: DLA DISTRIBUTION DEPOT HILL By: 0139 DAYS ADO This is a source controlled drawing item. Approved sou...
61--CABLE ASSEMBLY,POWE
Proposed procurement for NSN 6150017148488 CABLE ASSEMBLY,POWE: Line 0001 Qty 25 UI EA Deliver To: By: 0108 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). Th...
61--CABLE ASSEMBLY,SPEC
Proposed procurement for NSN 6150016572463 CABLE ASSEMBLY,SPEC: Line 0001 Qty 3 UI EA Deliver To: By: 0246 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The...
61--CABLE ASSEMBLY,SPEC
Proposed procurement for NSN 6150017086481 CABLE ASSEMBLY,SPEC: Line 0001 Qty 27 UI EA Deliver To: By: 0111 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). Th...
61--CABLE ASSEMBLY,SPEC
Proposed procurement for NSN 6150016226946 CABLE ASSEMBLY,SPEC: Line 0001 Qty 16 UI EA Deliver To: By: 0064 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). Th...
61--CABLE ASSEMBLY,SPEC
Proposed procurement for NSN 6150016578634 CABLE ASSEMBLY,SPEC: Line 0001 Qty 5 UI EA Deliver To: By: 0241 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The...
CABLE ASSEMBLY
CONTACT INFORMATION|4|N97113A|FBA|771-229-0509|JOSHUA.D.MARTIN76.CIV@US.NAVY.MIL| ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| INSPECTION OF SUPPLIES--FIXED-PRICE (AUG 19...
STACKING CABLE
CONTACT INFORMATION|4|N97113A|FBA|771-229-0509|JOSHUA.D.MARTIN76.CIV@US.NAVY.MIL| ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| INSPECTION OF SUPPLIES--FIXED-PRICE (AUG 19...
63--SENSING ELEMENT,FIR
Proposed procurement for NSN 6350016860423 SENSING ELEMENT,FIR: Line 0001 Qty 4 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0166 DAYS ADO Approved source is 61423 472106. The solicitation is an RFQ an...
62--FLASHLIGHT
Proposed procurement for NSN 6230015746027 FLASHLIGHT: Line 0001 Qty 325 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0087 DAYS ADO Approved source is 56654 14101. The solicitation is an RFQ and wi...
62--LAMP,INCANDESCENT
Proposed procurement for NSN 6240014953071 LAMP,INCANDESCENT: Line 0001 Qty 19 UI BX Deliver To: By: 0083 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The...
Electrical Lights
This is a COMBINED SYNOPSIS/SOLICITATION for commercial items prepared in accordance with the information in Federal Acquisition Regulation (FAR) Part 13 using Simplified Acquisition Procedures (SAP)....
D--Dell PowerProtect Backup Service for OIT
Dell PowerProtect Backup Service for OIT
61--OVERCURRENT DEVICE
Proposed procurement for NSN 6110010744226 OVERCURRENT DEVICE: Line 0001 Qty 4 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0055 DAYS ADO Approved sources are 30086 610704T03; 79343 610704T03. The...
KC-130 VXP Engine Accessory Set
The Naval Air Warfare Center Aircraft Division, Lakehurst, NJ, intends to issue a solicitation for the procurement of VXP Engine Vibration Accessory Sets, P/N: 4086AS0215-1 and NSN: 4920-01-727-7637,...
61--DISC,ROTATING BRAKE
Proposed procurement for NSN 6110010808676 DISC,ROTATING BRAKE: Line 0001 Qty 18 UI EA Deliver To: DLA DISTRIBUTION DEPOT HILL By: 0041 DAYS ADO Approved source is 45934 36364. The solicitation is an...
61--CONTROLLER,MOTOR
Proposed procurement for NSN 6110015285889 CONTROLLER,MOTOR: Line 0001 Qty 1 UI EA Deliver To: USS JOHN P MURTHA LPD 26 By: 0020 DAYS ADO Approved source is 6Z538 PL215-129-010. The solicitation is an...
Device Service Plan Base+4
This is a combined synopsis/solicitation for commercial items prepared in accordance with the format in FAR Part 12. This announcement constitutes the only solicitation; quotations are being requested...
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