59--SWITCH,SENSITIVE
Proposed procurement for NSN 5930010576815 SWITCH,SENSITIVE: Line 0001 Qty 44 UI EA Deliver To: DLA DISTRIBUTION DEPOT HILL By: 0176 DAYS ADO Approved sources are 81640 H11-1170-2; 91929 622EN118-R. T...
Federal Contract Calendar: January 14, 2026 (Page 20 of 29)
Contract Opportunities Published:
707
Top NAICS Code:
336413 - Other Aircraft Parts and Auxiliary Equipment Manufacturing (53 opportunities)
Top Agency:
DEPT OF DEFENSE (510 opportunities)
Top Set-Aside:
Total Small Business Set-Aside (FAR 19.5) (229 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.
30--CONNECTING LINK,RIG
Proposed procurement for NSN 3040005703392 CONNECTING LINK,RIG: Line 0001 Qty 20 UI EA Deliver To: By: 0183 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). Th...
30--CONNECTING LINK,RIG
Proposed procurement for NSN 3040010046694 CONNECTING LINK,RIG: Line 0001 Qty 65 UI EA Deliver To: DLA DISTRIBUTION DEPOT HILL By: 0181 DAYS ADO Approved sources are 34742 3511-1-G; 79RG9 160C921001-1...
30--SHOE,SHAFT,PROPELLE
Proposed procurement for NSN 3040012528347 SHOE,SHAFT,PROPELLE: Line 0001 Qty 854 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0440 DAYS ADO Approved sources are 93366 660509218; K0654 660509218; U7387...
HOUSING,MECHANICALD
Synopsis Class Code: 30 NAICS Code: 333613 Subject: HOUSING,MECHANICAL Solicitation Number: SPRRA1-26-R-0027 Set Aside Code: N/A Description: No telephone requests will be accepted. Direct your reques...
30--CONNECTING LINK,RIG
Proposed procurement for NSN 3040002542199 CONNECTING LINK,RIG: Line 0001 Qty 82 UI EA Deliver To: DLA DISTRIBUTION CHERRY POINT By: 0283 DAYS ADO The solicitation is an RFQ and will be available at t...
30--CLUTCH,POSITIVE,NON
Proposed procurement for NSN 3010008049979 CLUTCH,POSITIVE,NON: Line 0001 Qty 372 UI EA Deliver To: DLA DISTRIBUTION DEPOT HILL By: 0524 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: DLA DISTRIBUTION DEP...
30--GEAR ASSEMBLY,SPEED
Proposed procurement for NSN 3010010904359 GEAR ASSEMBLY,SPEED: Line 0001 Qty 31 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0044 DAYS ADO Approved source is 07524 E-3548E. The solicitation is an RFQ...
COUPLING,FLEXIBLE
CONTACT INFORMATION|4|N743.24|WVG|N/A|ashton.k.perry.civ@us.navy.mil| ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| HIGHER-LEVEL CONTRACT QUALITY REQUIREMENT (DEC 2014)|1|...
SUPPORT ASSEMBLY,TU
CONTACT INFORMATION|4|N711.13|GSK|771-229-0408|RACHAEL.L.COSTANZO.CIV@US.NAVY.MIL| ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| INSPECTION OF SUPPLIES--FIXED-PRICE (AUG 1...
28--VALVE,VENTURI
Proposed procurement for NSN 2825004067573 VALVE,VENTURI: Line 0001 Qty 2 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0161 DAYS ADO Approved source is 8FGX3 2000G94-3. The solicitation is an RFQ a...
62--LIGHT,NAVIGATIONAL,
Proposed procurement for NSN 6220014543055 LIGHT,NAVIGATIONAL,: Line 0001 Qty 13 UI EA Deliver To: DLA DISTRIBUTION SAN DIEGO By: 0156 DAYS ADO Approved sources are 0PXV4 5420-14; 32890 5420-14; 76301...
ECOROLL Hydrostatic Roller Burnishing System
This is a brand name procurement for one Each Ecoroll HG38 Hydrostatic Roller Burnishing Tool per Statement of Work (Attachment 0001) to include delivery, installation and training. Inspection Require...
CH-53K Program O-Level Bag: Hydraulic Tube Repair Set
The Naval Air Warfare Center, Aircraft Division, Lakehurst, New Jersey intends to solicit and award a Fixed Price contract on a limited competition basis between Designed Metal Connections, Inc. (dba...
45--HEATING ELEMENT,ELE
Proposed procurement for NSN 4520011694891 HEATING ELEMENT,ELE: Line 0001 Qty 10 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0164 DAYS ADO Approved source is 74924 724X174200Q-0097. The solicitati...
41--COOLER UNIT,AIR
Proposed procurement for NSN 4130012252511 COOLER UNIT,AIR: Line 0001 Qty 1 UI EA Deliver To: SRF AND JRMC YOKOSUKA By: 0005 DAYS ADO Approved source is 38450 FCU H3-LVR-3.5KW. The solicitation is an...
45--HEATER,SPACE
Proposed procurement for NSN 4520014789207 HEATER,SPACE: Line 0001 Qty 130 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0334 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0090 DA...
Water Heater Heating Element
This acquisition will be negotiated on a SOLE SOURCE basis with The Electric Heater Co. dba Hubbell Electric Heater Co. per FAR 13.5 utilizing FAR Parts 12 and 13, Commercial and Simplified Acquisitio...
4140--Exhaust Fan
Exhaust Fan Equipment for the Minneapolis VA Health Care System. This is a solicitation conducted using FAR Part 12 (Acquisition of Commercial Products and Commercial Services). Solicitation number 36...
WATER FILTER CARTRI
CONTACT INFORMATION|4|N97113A|FEB|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...
45--IMPELLER GUARD
Proposed procurement for NSN 4540010679810 IMPELLER GUARD: Line 0001 Qty 22 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0030 DAYS ADO Approved source is 28835 00-975894. The solicitation is an RFQ...
25--BRACKET,SMALL ARMS,
Proposed procurement for NSN 2590016664128 BRACKET,SMALL ARMS,: Line 0001 Qty 12 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0202 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0...
35--WASHER-DRYER,HOUSEH
Proposed procurement for NSN 3510017292494 WASHER-DRYER,HOUSEH: Line 0001 Qty 18 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0145 DAYS ADO Approved sources are 0NBL0 MLE22PRAYW; 39089 MLE22PRAYW....
CH-53K Program O-Level Bag: Peculiar Support Equipment (PSE)
CH-53K Program O-Level Bag: Peculiar Support Equipment (PSE) The Naval Air Warfare Center, Aircraft Division, Lakehurst, New Jersey intends to solicit and award a Fixed Price contract on a sole source...
25--PARTS KIT,WINCH
Proposed procurement for NSN 2590016937794 PARTS KIT,WINCH: Line 0001 Qty 1 UI KT Deliver To: DLA DISTRIBUTION JACKSONVILLE By: 0161 DAYS ADO Approved source is 34712 P012781. The solicitation is an R...
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