53--NUT,HEX
CONTACT INFORMATION|4|N743.43|WWF|717-605-3992|NOELLE.M.SMITH10.CIV@US.NAVY.MIL| ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| HIGHER-LEVEL CONTRACT QUALITY REQUIREMENT (N...
Federal Contract Calendar: January 15, 2026 (Page 25 of 31)
Contract Opportunities Published:
756
Top NAICS Code:
336413 - Other Aircraft Parts and Auxiliary Equipment Manufacturing (66 opportunities)
Top Agency:
DEPT OF DEFENSE (547 opportunities)
Top Set-Aside:
Total Small Business Set-Aside (FAR 19.5) (221 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.
Centrifically Cast Sleeve
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)....
39--ADAPTER,HOISTING
Proposed procurement for NSN 3940011277500 ADAPTER,HOISTING: Line 0001 Qty 39 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0300 DAYS ADO Approved sources are 1HS77 70700-20426-041; 33682 70700-20426-04...
53--PIN,LOCK,DETENT
Proposed procurement for NSN 5315015740496 PIN,LOCK,DETENT: Line 0001 Qty 228 UI EA Deliver To: By: 0116 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The t...
53--PIN,STRAIGHT,HEADLE
Proposed procurement for NSN 5315016641483 PIN,STRAIGHT,HEADLE: Line 0001 Qty 2150 UI EA Deliver To: DLA DISTRIBUTION WARNER ROBINS By: 0230 DAYS ADO The solicitation is an RFQ and will be available a...
53--SPRING,HELICAL,COMP
Proposed procurement for NSN 5360013920137 SPRING,HELICAL,COMP: Line 0001 Qty 32 UI EA Deliver To: DLA DISTRIBUTION DEPOT HILL By: 0315 DAYS ADO Approved source is 99643 49236. The solicitation is an...
STRAP,RETAINING
CONTACT INFORMATION|4|N7M1.15|HSB|771-229-0523 |Kailyn.m.muro.civ@us.navy.mil| ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| INSPECTION OF SUPPLIES--FIXED-PRICE (AUG 1996)...
53--HARDWARE KIT,MECHAN
Proposed procurement for NSN 5340016856098 HARDWARE KIT,MECHAN: Line 0001 Qty 3 UI KT Deliver To: W1A8 DLA DISTRIBUTION By: 0133 DAYS ADO Approved sources are 0EYA6 H30513-05-9; 0EYA6 US30513-05 ITEM...
Sources Sought - Contractor Operated Civil Engineer Supply Store (COCESS)
This is a Sources Sought Notice in accordance with FAR Part 10, Market Research. This is for planning purposes only to assist in determining if this effort can be obtained competitively. If a solicita...
53--RIVET,BLIND
Proposed procurement for NSN 5320010430062 RIVET,BLIND: Line 0001 Qty 1411 UI HD Deliver To: DLA DISTRIBUTION DEPOT OKLAHOMA By: 0067 DAYS ADO The solicitation is an RFQ and will be available at the l...
COVER, ACCESS
ALL FORMAL COMMUNICATION RELATED TO THIS ACQUISITION MUST BE DIRECTED TO ATTN: CCAM-MLP Tamela Riggs, Contracting Specialist via email, tamela.d.riggs.civ@army.mil. No telephone requests will be accep...
CL24218003
National Stock Numbers and their Item Descriptions: NSN Item Description 3040004350864 SHAFT,SHOULDERED 1005005564278 LEVER,RELEASE,SMALL 2590012460948 CONTROL ASSEMBLY,PU 1005012522820 CRADLE ASSEMBL...
53--STRAP,WEBBING
Proposed procurement for NSN 5340014861936 STRAP,WEBBING: Line 0001 Qty 400 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0139 DAYS ADO Approved source is 0EYW4 105267. The solicitation is an RFQ and wi...
53--BLOWER COVER MOUNT
CONTACT INFORMATION|4|N732.77|XKL|771-229-0554|kate.n.schalck.civ@us.navy.mil| FMS DELIVERY AND SHIPPING INSTRUCTIONS|3|||X| WIDE AREA WORKFLOW PAYMENT INSTRUCTIONS (JAN 2023)|16|Invoice and Receiving...
Total Small Business Set Aside for Brand Name: Zarges -(10) Aluminum Storage Cases
Total Small Business Set Aside for Brand Name: Zarges -(10) Aluminum Storage Cases Scope: This action will award a firm fixed price contract for authorized distributors or resellers of Brand Name: Zar...
81--SHIPPING AND STORAG
CONTACT INFORMATION|4|N792.10|T2Q|215-697-9948|KIMBERLY.FLORES12.CIV@US.NAVY.MIL| ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| HIGHER-LEVEL CONTRACT QUALITY REQUIREMENT|8...
ID-SHOSHONE-BANNOCK TRIBE-FISH TRANSPORT TANKS
ID-SHOSHONE-BANNOCK TRIBE-FISH TRANSPORT TANKS The Lower Snake River Compensation Plan (LSRCP)has a requirement for two 400 Gallon tanks to transport fish for release and to transport adult fish to ha...
44--COOLER,FLUID,INDUST
Proposed procurement for NSN 4420014384834 COOLER,FLUID,INDUST: Line 0001 Qty 1 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0206 DAYS ADO Approved source is 6LE50 5-126-17-144-002 REV D. The solicitat...
44--COOLER,FLUID,INDUST
Proposed procurement for NSN 4420017252349 COOLER,FLUID,INDUST: Line 0001 Qty 6 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0132 DAYS ADO The solicitation is an RFQ and will be available at the link p...
COOLER,FLUID,INDUST
CONTACT INFORMATION|4|N7M1.21|GNB|SEE EMAIL|SOPHIE.E.BENSON.CIV@US.NAVY.MIL| ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| INSPECTION OF SUPPLIES--FIXED-PRICE (AUG 1996)|2...
59--SWITCH ASSEMBLY
Proposed procurement for NSN 5930016561989 SWITCH ASSEMBLY: Line 0001 Qty 6 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0056 DAYS ADO Approved source is 81579 799-7701. The solicitation is an RFQ and...
54--UTILITY AREA SHELTE
Proposed procurement for NSN 5410014990723 UTILITY AREA SHELTE: Line 0001 Qty 10 UI EA Deliver To: 0509 IN BN 01 CO D FWD SPT CO By: 0005 DAYS ADO Approved source is 54TC1 180362. The solicitation is...
56--LUMBER,NON-WOOD,BOA
Proposed procurement for NSN 5675016525200 LUMBER,NON-WOOD,BOA: Line 0001 Qty 1 UI EA Deliver To: FB4625 509 LRS LGRD By: 0005 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: FB4625 509 LRS LGRD By: 0005 D...
CH-53K Program O-Level Bag Group D
The Naval Air Warfare Center, Aircraft Division, Lakehurst, New Jersey intends to issue a Firm Fixed Price (FFP) contract on a competitive basis for the procurement of items of Peculiar Support Equipm...
53--SCREW,CAP,HEXAGON H
Proposed procurement for NSN 5305014240075 SCREW,CAP,HEXAGON H: Line 0001 Qty 571 UI EA Deliver To: By: 0132 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). T...
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