63--SENSING ELEMENT,FIR
Proposed procurement for NSN 6340014712597 SENSING ELEMENT,FIR: Line 0001 Qty 24 UI EA Deliver To: DLA DISTRIBUTION DEPOT HILL By: 0120 DAYS ADO Approved sources are 73168 35790-400-400; 74703 058094-...
Federal Contract Calendar: January 13, 2026 (Page 25 of 42)
Contract Opportunities Published:
1,026
Top NAICS Code:
336413 - Other Aircraft Parts and Auxiliary Equipment Manufacturing (69 opportunities)
Top Agency:
DEPT OF DEFENSE (851 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.
TRANSPONDER SET
CONTACT INFORMATION|4|N7M3.14|EPA|771-229-0478|XAVIER.A.KELLAM.CIV@US.NAVY.MIL| ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| INSPECTION OF SUPPLIES--FIXED-PRICE (AUG 1996...
58--TOWED ARRAY SUBASSE
CONTACT INFORMATION|4|N744.17|BLB|771-229-2110|stephen.a.knox.civ@us.navy.mil| ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| HIGHER-LEVEL CONTRACT QUALITY REQUIREMENT (NAV...
Mobile Phone with ATAK
Amendment to change NAICS code from 517810 to 334220. Mobile Phone with ATAK integration, Chest mounts, Charging Cables. Extended Time to 1/14/2026
BODY,DYNAMIC SEAL
CONTACT INFORMATION|4|N741.P18|ER5|771-229-2023|sagan.kakkar.civ@us.navy.mil| ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| HIGHER-LEVEL CONTRACT QUALITY REQUIREMENT (NAVI...
58--SWITCHING UNIT,AUDI, IN REPAIR/MODIFICATION OF
ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| HIGHER-LEVEL CONTRACT QUALITY REQUIREMENT|8||||||||| INSPECTION AND ACCEPTANCE OF SUPPLIES|26|x||||||||||||x|||||||||||||| TI...
59--ANTENNA
Proposed procurement for NSN 5985014186105 ANTENNA: Line 0001 Qty 5 UI EA Deliver To: DLA DISTRIBUTION WARNER ROBINS By: 0409 DAYS ADO Line 0002 Qty 18 UI EA Deliver To: DLA DISTRIBUTION WARNER ROBINS...
59--COVER,PROTECTIVE
Proposed procurement for NSN 5985011912230 COVER,PROTECTIVE: Line 0001 Qty 33 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0317 DAYS ADO The solicitation is an RFQ and will be available at the link pro...
58--CAMERA,TELEVISION
Proposed procurement for NSN 5820016913182 CAMERA,TELEVISION: Line 0001 Qty 125 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0140 DAYS ADO This is a source controlled drawing item. Approved source...
NESSE VMWARE SERVER HARDWARE REFRESH
COMBINED SYNOPSIS/SOLICITATION FOR COMMERCIAL ITEMS This is a combined synopsis/solicitation for commercial items prepared in accordance with the format in Federal Acquisition Regulation (FAR) subpart...
CLEANING STICK
CONTACT INFORMATION|4|N97113D|FAA|+1 771-229-0462|jennifer.l.henry73.civ@us.navy.mil| ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| INSPECTION OF SUPPLIES--FIXED-PRICE (AU...
SPRING
CONTACT INFORMATION|4|N97113D|FAA|+1 771-229-0462|jennifer.l.henry73.civ@us.navy.mil| ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| INSPECTION OF SUPPLIES--FIXED-PRICE (AU...
COMPUTER,PROGRAMMED
CONTACT INFORMATION|4|N7M1.27|HP5|7712290512|owen.m.mcnamara2.civ@us.navy.mil| ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| INSPECTION OF SUPPLIES--FIXED-PRICE (AUG 1996)...
29--NOZZLE,STEAM
Proposed procurement for NSN 2910010075308 NOZZLE,STEAM: Line 0001 Qty 7 UI EA Deliver To: By: 0093 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The term o...
43--FILTER ASSEMBLY,FLU
Proposed procurement for NSN 4330013312949 FILTER ASSEMBLY,FLU: Line 0001 Qty 3 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0161 DAYS ADO Approved sources are 05779 610DS-238W-14423; 05779 928594; 073...
43--FILTER ELEMENT,FLUI
Proposed procurement for NSN 4330013935280 FILTER ELEMENT,FLUI: Line 0001 Qty 1115 UI EA Deliver To: DLA DISTRIBUTION RED RIVER By: 0244 DAYS ADO Approved source is 0BUN9 200025. The solicitation is a...
43--FILTER ELEMENT,FLUI
Proposed procurement for NSN 4330219124291 FILTER ELEMENT,FLUI: Line 0001 Qty 42 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0161 DAYS ADO Approved source is 35076 740773. The solicitation is an RFQ a...
43--PARTS KIT,FLUID PRE
Proposed procurement for NSN 4330014830436 PARTS KIT,FLUID PRE: Line 0001 Qty 15 UI EA Deliver To: DLA DISTRIBUTION ALBANY By: 0030 DAYS ADO Line 0002 Qty 739 UI EA Deliver To: DLA DISTRIBUTION ALBANY...
43--PUMP UNIT,HYDRAULIC
Proposed procurement for NSN 4320015668903 PUMP UNIT,HYDRAULIC: Line 0001 Qty 93 UI EA Deliver To: DLA DISTRIBUTION RED RIVER By: 0184 DAYS ADO Approved sources are 1K076 AU1340426; 75Q65 3817183. The...
43--PUMP UNIT,ROTARY
Proposed procurement for NSN 4320006314859 PUMP UNIT,ROTARY: Line 0001 Qty 13 UI EA Deliver To: DLA DISTRIBUTION WARNER ROBINS By: 0341 DAYS ADO Approved sources are 45934 123488-010-01; 79318 115715;...
43--DIFFUSOR ASSEMBLY
Proposed procurement for NSN 4320010961790 DIFFUSOR ASSEMBLY: Line 0001 Qty 1 UI EA Deliver To: DLA DISTRIBUTION PUGET SOUND By: 0161 DAYS ADO Approved source is 0UBG9 11185-F-18B. The solicitation is...
Sole Source OEM Fuel Pump Leistritz Advanced Technologies
This is a SYNOPSIS for commercial items prepared in accordance with the information in FAR Subpart 12.6, using Simplified Acquisition Procedures (SAP) found at FAR Part 13, as supplemented with the in...
Brand Name Only - Holmatro Pentheon PCT60 Combi Tool
*Revision: Quantity for Line 0002 (Battery – PBPA288) increased to (2) units. Due date extended to January 20, 2026 at 5:00 PM EST/EDT.* PLEASE READ THIS NOTICE CAREFULLY AS IT CONSTITUTES THE ONLY NO...
CTX Boiler Plant Forklift
See attachments.
FORT BRAGG - TRACTOR WILDLIFE BRANCH
TRACTOR FOR THE Wildlife Biologist BRANCH ? 6.8L Turbocharged Diesel, in-line, 6-cyliner, wet-sleeved liners w/ 4 valves per head? Variable Geometry Turbocharger with air-to-air aftercooling? Rated 14...
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