RING, COUPLING
CONTACT INFORMATION|4|N743.25|WVQ|771-229-1462|jordan.d.neely2.civ@us.navy.mil| ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| MARKINGS LEVEL I/SUBSAFE/DSS-SOC/TRIPER|5||||...
Federal Contract Calendar: February 24, 2026 (Page 42 of 44)
Contract Opportunities Published:
1,079
Top NAICS Code:
336413 - Other Aircraft Parts and Auxiliary Equipment Manufacturing (60 opportunities)
Top Agency:
DEPT OF DEFENSE (763 opportunities)
Top Set-Aside:
Total Small Business Set-Aside (FAR 19.5) (370 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.
45--HEATING ELEMENT,ELE
Proposed procurement for NSN 4520014849137 HEATING ELEMENT,ELE: Line 0001 Qty 80 UI EA Deliver To: W6J6 EUR BALTIC SSA By: 0005 DAYS ADO Approved source is 10237 136518. The solicitation is an RFQ and...
81--SUPPORT,SHIPPING AN
Proposed procurement for NSN 8145015121025 SUPPORT,SHIPPING AN: Line 0001 Qty 10 UI EA Deliver To: MARINE AVIATION LOGISTICS SQDN 11 By: 0020 DAYS ADO Line 0002 Qty 10 UI EA Deliver To: MARINE AVIATIO...
CLUTCH ASSEMBLY,FRI
CONTACT INFORMATION|4|N771.13|GCA|see email|tyler.l.curfman.civ@us.navy.mil| ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| INSPECTION OF SUPPLIES--FIXED-PRICE (AUG 1996)|2...
ENCODER, ABSOLUTE
ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| HIGHER-LEVEL CONTRACT QUALITY REQUIREMENT (DEC 2014)|1|MIL-I-45208| INSPECTION OF SUPPLIES--FIXED-PRICE (AUG 1996)|2||| INSPE...
INDICATOR,LIQUID QU
ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| INSPECTION OF SUPPLIES--FIXED-PRICE (AUG 1996)|2||| INSPECTION AND ACCEPTANCE - SHORT VERSION|8|X||X|||||| WIDE AREA WORKFLOW...
29--STARTER,ENGINE,AIR
Proposed procurement for NSN 2990014850772 STARTER,ENGINE,AIR: Line 0001 Qty 15 UI EA Deliver To: W6J6 EUR BALTIC SSA By: 0020 DAYS ADO Approved source is 4P412 ST750GBDI03L32. The solicitation is an...
81--CONTAINER,TAN,COLLA
Proposed procurement for NSN 8145016008762 CONTAINER,TAN,COLLA: Line 0001 Qty 3 UI KT Deliver To: W6N0 USA ASG BS SSA BG By: 0005 DAYS ADO Line 0002 Qty 1 UI KT Deliver To: W6N0 USA ASG BS SSA BG By:...
43--MOTOR,HYDRAULIC
Proposed procurement for NSN 4320004462334 MOTOR,HYDRAULIC: Line 0001 Qty 4 UI EA Deliver To: NAWCWD CODE 17000E By: 0020 DAYS ADO Approved sources are 62983 216817; 62983 MF2003-30-15-20. The solicit...
48--VALVE,SOLENOID
Proposed procurement for NSN 4810016449334 VALVE,SOLENOID: Line 0001 Qty 1 UI EA Deliver To: USS ZUMWALT DDG 1000 By: 0020 DAYS ADO Approved sources are 35795 3302MSC972PSLDTBNV; 35795 AE3302972003. T...
45--HEATER,WATER,ELECTR
Proposed procurement for NSN 4520015595870 HEATER,WATER,ELECTR: Line 0001 Qty 1 UI EA Deliver To: USS MAKIN ISLAND LHD 8 By: 0005 DAYS ADO Approved sources are 19857 17749 SHEET 2 TYPE 3; 19857 17749...
FLANGE,PIPE,BLIND
CONTACT INFORMATION|4|N743.25|WVP|771-229-1462|jordan.d.neely2.civ@us.navy.mil| ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| MARKINGS LEVEL I/SUBSAFE/DSS-SOC/TRIPER|5||||...
43--MOTOR,HYDRAULIC
Proposed procurement for NSN 4320015147964 MOTOR,HYDRAULIC: Line 0001 Qty 30 UI EA Deliver To: 0129 CS BN CO A COMPOSITE By: 0005 DAYS ADO Approved source is 2Y614 D3J0564. The solicitation is an RFQ...
81--MODIFICATION KIT,SH
Proposed procurement for NSN 8145015120903 MODIFICATION KIT,SH: Line 0001 Qty 12 UI EA Deliver To: 0704 CS BN BRIGADE SUPPORT By: 0020 DAYS ADO Line 0002 Qty 16 UI EA Deliver To: 0703 CS BN CO A DISTR...
PARTS KIT, BALL VAL
CONTACT INFORMATION|4|N743.23|WVT|N/A|ALANA.M.BOYER2.CIV@US.NAVY.MIL| ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| HIGHER-LEVEL CONTRACT QUALITY REQUIREMENT (DEC 2014)|1|...
USAFE VCS3020 IVS-IP Voice Communication Switches Warranty Only
This is a combined synopsis/solicitation for commercial products or commercial services prepared in accordance with part 12. This announcement constitutes the only solicitation. Offers are being reque...
PUMP
CONTACT INFORMATION|4|N7M1.12|HFA|7712290409|alexander.s.craft.civ@us.navy.mil| ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| INSPECTION OF SUPPLIES--FIXED-PRICE (AUG 1996...
DOG LEG FTG, 90DEG
CONTACT INFORMATION|4|N743.49|WVQ|771-229-0573|benjamin.t.spangler.civ@us.navy.mil| ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| HIGHER-LEVEL CONTRACT QUALITY REQUIREMENT...
TRANSMITTER,PRESSUR
ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| INSPECTION OF SUPPLIES--FIXED-PRICE (AUG 1996)|2||| INSPECTION AND ACCEPTANCE - SHORT VERSION|8|X||X|||||| STOP-WORK ORDER (A...
TUBING,NONMETALLIC
ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| INSPECTION OF SUPPLIES--FIXED-PRICE (AUG 1996)|2||| INSPECTION AND ACCEPTANCE - SHORT VERSION|8|X||X|||||| STOP-WORK ORDER (A...
ATLANTIC INTRACOASTAL WATERWAY (AIWW) SNOWS CUT BANK STABILIZATION
W912PM26BA001 The U.S. Army Corps of Engineers, Wilmington District requires a contract to perform maintenance dredging at AIWW Snows Cut, New Hanover County, North Carolina. The work shall consist of...
Aircraft Recovery and Salvage Training
Amendment 0001: The purpose of this amendment is to remove CLIN 5001 and FAR Clause 52.217-8 OPTION TO EXTEND SERVICES. Aircraft Recovery and Salvage capability is required to ensure sustained safe ai...
59--ENCODER,SHAFT ANGLE, IN REPAIR/MODIFICATION OF
NSN 7H-5990-017271903, TDP VER 004, QTY 17 EA, DELIVER TO W25G1U, W1A8 DLA DISTRIBUTION, NEW CUMBERLAND, PA 17070-5002, INDUCTION NIIN IS 7H, 5990, 014980641, ENCODER,SHAFT ANGLE, H832-1630-18. The Go...
53--SEAL,PLAIN
Proposed procurement for NSN 5330016674771 SEAL,PLAIN: Line 0001 Qty 2 UI EA Deliver To: FB6520 176 LRS LGRT By: 0005 DAYS ADO Line 0002 Qty 2 UI EA Deliver To: FB6520 176 LRS LGRT By: 0005 DAYS ADO A...
10--CONVEYOR ELEMENT,AM
Proposed procurement for NSN 1005014985156 CONVEYOR ELEMENT,AM: Line 0001 Qty 5 UI EA Deliver To: PEARL HARBOR NAVAL SHIPYARD IMF By: 0005 DAYS ADO Approved source is 05606 6736642. The solicitation i...
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