MOTOR, AC
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...
Federal Contract Calendar: March 24, 2026 (Page 6 of 70)
Contract Opportunities Published:
1,749
Top NAICS Code:
336413 - Other Aircraft Parts and Auxiliary Equipment Manufacturing (87 opportunities)
Top Agency:
DEPT OF DEFENSE (1,400 opportunities)
Top Set-Aside:
Total Small Business Set-Aside (FAR 19.5) (602 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.
15--INLET SEAL
Proposed procurement for NSN 1560012357904 INLET SEAL: Line 0001 Qty 4 UI EA Deliver To: DLA DISTRIBUTION SAN DIEGO By: 0166 DAYS ADO Approved source is 99207 6061T80G01. The solicitation is an RFQ an...
66--GAGE ROD,LIQUID LEV
Proposed procurement for NSN 6680012038921 GAGE ROD,LIQUID LEV: Line 0001 Qty 21 UI EA Deliver To: DLA DISTRIBUTION JACKSONVILLE By: 0166 DAYS ADO Approved sources are 45934 2012A84A-10; 6K4C8 2012A84...
59--CAPACITOR,FIXED,PLA
Proposed procurement for NSN 5910012719599 CAPACITOR,FIXED,PLA: Line 0001 Qty 18 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0028 DAYS ADO Approved sources are 00853 12883; 4V360 39314. The solicitati...
16--DUCT ASSY,TRANSMISS
Proposed procurement for NSN 1615011130291 DUCT ASSY,TRANSMISS: Line 0001 Qty 6 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0382 DAYS ADO Approved source is 77272 145S4106-21. The solicitation is an R...
61--CASE,CABLE ASSEMBLY
Proposed procurement for NSN 6150014075482 CASE,CABLE ASSEMBLY: Line 0001 Qty 7 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0171 DAYS ADO Approved source is 54278 31-03126-01. The solicitation is an R...
95--SHEET,METAL
Proposed procurement for NSN 9535013453631 SHEET,METAL: Line 0001 Qty 2 UI SH Deliver To: DLA DISTRIBUTION WARNER ROBINS By: 0161 DAYS ADO The solicitation is an RFQ and will be available at the link...
43--FILTER ELEMENT,FLUI
Proposed procurement for NSN 4330012322061 FILTER ELEMENT,FLUI: Line 0001 Qty 115 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0067 DAYS ADO Approved source is 0GJ88 11463994. The solicitation is an RF...
16--RING, NOZZLE
Proposed procurement for NSN 1660013505788 RING, NOZZLE: Line 0001 Qty 11 UI EA Deliver To: DLA DISTRIBUTION DEPOT OKLAHOMA By: 0171 DAYS ADO Approved source is 73030 793523-1. The solicitation is an...
16--DOG,PICK UP
Proposed procurement for NSN 1680014680581 DOG,PICK UP: Line 0001 Qty 16 UI EA Deliver To: DLA DISTRIBUTION DEPOT HILL By: 0171 DAYS ADO Approved source is 81205 50-3154-3002. The solicitation is an R...
28--CYLINDER SLEEVE AND PI
Proposed procurement for NSN 2815012300203 CYLINDER SLEEVE AND PI: Line 0001 Qty 175 UI EA Deliver To: DLA DISTRIBUTION ALBANY By: 0154 DAYS ADO Line 0002 Qty 175 UI EA Deliver To: DLA DISTRIBUTION AL...
16--WHEEL,LANDING GEAR
Proposed procurement for NSN 1630012587779 WHEEL,LANDING GEAR: Line 0001 Qty 15 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0441 DAYS ADO Approved source is 33269 040-20700. The solicitation is an RFQ...
VALVE,GLOBE
CONTACT INFORMATION|4|N713.23|GHC|7712290566|cody.s.smith26.civ@us.navy.mil| ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| INSPECTION OF SUPPLIES--FIXED-PRICE (AUG 1996)|2...
31--BEARING UNIT,PLAIN
Proposed procurement for NSN 3130014927590 BEARING UNIT,PLAIN: Line 0001 Qty 4 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0171 DAYS ADO The solicitation is an RFQ and will be available at the lin...
58--PROBE,SONAR
Proposed procurement for NSN 5845012286987 PROBE,SONAR: Line 0001 Qty 9 UI PG Deliver To: W1A8 DLA DISTRIBUTION By: 0166 DAYS ADO Approved source is 03538 300648-1. The solicitation is an RFQ and will...
53--SCREW ASSEMBLY,PANE
Proposed procurement for NSN 5305013688779 SCREW ASSEMBLY,PANE: Line 0001 Qty 626 UI EA Deliver To: DLA DISTRIBUTION WARNER ROBINS By: 0171 DAYS ADO Approved source is 29372 CA2109-10HS. The solicitat...
CIRCUIT CARD ASSEMB
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...
SCUTTLE,WTQA,21 IN
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...
PUMP ASSY,OIL
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...
59--HOLDER,ELECTRICAL C
Proposed procurement for NSN 5977011952089 HOLDER,ELECTRICAL C: Line 0001 Qty 9 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0166 DAYS ADO Approved source is 99932 295414. The solicitation is an RFQ an...
15--TUBE,AIR CONDITIONI
Proposed procurement for NSN 1560008246409 TUBE,AIR CONDITIONI: Line 0001 Qty 8 UI EA Deliver To: DLA DISTRIBUTION WARNER ROBINS By: 0651 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: DLA DISTRIBUTION WA...
66--LENS ASSEMBLY
Proposed procurement for NSN 6610002832592 LENS ASSEMBLY: Line 0001 Qty 10 UI EA Deliver To: DLA DISTRIBUTION DEPOT HILL By: 0171 DAYS ADO Approved source is 98810 14587. The solicitation is an RFQ an...
CABLE ARM
ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| INSPECTION OF SUPPLIES--FIXED-PRICE (AUG 1996)|2||| GENERAL INFORMATION-FOB-DESTINATION|1|B| WIDE AREA WORKFLOW PAYMENT INSTR...
CHASSIS, VME, 12 SL
CONTACT INFORMATION|4|N713.33|GG0|771-229-0386|ASHLEY.H.BETLOCK.CIV@US.NAVY.MIL| ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| INSPECTION OF SUPPLIES--FIXED-PRICE (AUG 199...
60--SI FIBER CBLE W9 - AND OTHER REPLACEMENT PARTS
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...
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