53--SEAL,PLAIN
Proposed procurement for NSN 5330011634969 SEAL,PLAIN: Line 0001 Qty 432 UI EA Deliver To: By: 0063 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The term o...
Federal Contract Calendar: May 04, 2026 (Page 7 of 57)
Contract Opportunities Published:
1,404
Top NAICS Code:
336413 - Other Aircraft Parts and Auxiliary Equipment Manufacturing (80 opportunities)
Top Agency:
DEPT OF DEFENSE (1,066 opportunities)
Top Set-Aside:
Total Small Business Set-Aside (FAR 19.5) (437 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--COVER,COUPLING
Proposed procurement for NSN 3010012343434 COVER,COUPLING: Line 0001 Qty 4 UI EA Deliver To: By: 0147 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The term...
53--HANDLE,BOW
Proposed procurement for NSN 5340011687285 HANDLE,BOW: Line 0001 Qty 88 UI EA Deliver To: By: 0084 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The term of...
29--GOVERNOR,DIESEL ENG
Proposed procurement for NSN 2910002136478 GOVERNOR,DIESEL ENG: Line 0001 Qty 3 UI EA Deliver To: By: 0105 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The...
99--LOCATOR PIN ASSY
NSN 1R-9999-LLF02N446-SX, REF NR 449-240-005-159, QTY 2 EA, DELIVERY FOB ORIGIN. The Government physically does not have in its possession sufficient, accurate, or legible data to purchase this part/c...
53--RETAINER,PACKING
Proposed procurement for NSN 5330013167657 RETAINER,PACKING: Line 0001 Qty 9 UI EA Deliver To: By: 0210 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The te...
61--CABLE ASSEMBLY,SPEC
CONTACT INFORMATION|4|N744.10|CFA|N/A|zachary.r.morrill.civ@us.navy.mil| ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| HIGHER-LEVEL CONTRACT QUALITY REQUIREMENT (NAVICP RE...
Rental - (2) Air Compressors & (2) Regenerative Air Dryer Units
NORFOLK NAVAL SHIPYARD REQUESTS THE RENTAL OF: (2) GRADE D AIR COMPRESSORS AND (2) REGENERATIVE AIR DRYERS FOR DRY AIR LAYUP PERIOD OF PERFORMANCE: JUNE 2026 - MAY 2027 WITH (2) OPTION PERIODS LOCATIO...
YON 290 Cargo Fuel Tank Cleaning
**Amendment 0001** Posting RFI close date. CARGO FUEL TANK CLEANLNG/GAS FREEING - Solicitation Please see the attached solicitation documents.
X-Ray Luggage Scanner
Amendment 001 The purpose of this amendment is to add document Questions and Answers PDF. Please review this within the attachments section. ***********************************************************...
30--LINING,FRICTION
Proposed procurement for NSN 3040012670143 LINING,FRICTION: Line 0001 Qty 18 UI EA Deliver To: By: 0105 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The te...
J--Research Vessel Southern Journey Repairs
Research Vessel Southern Journey Repairs
GASKET
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...
NUT,PLAIN,HEXAGON
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...
59--CABLE ASSEMBLY,SPEC
NSN 7H-5995-016040910, TDP VER 010, QTY 1 EA, DELIVERY FOB ORIGIN. The proposed acquisition is 100% set aside for small business concerns (see FAR clause 52.219-6, Notice of Total Small Business Set-A...
UNIT,SYSTEM INTERFA
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...
61--RCJC SHORT
NSN 7H-6150-016927321-X5, TDP VER 005, QTY 2 EA, DELIVER TO SW3117, DLA DISTRIBUTION NORFOLK VA, NORFOLK, VA 23511-0001. The rights to use the data needed to purchase/repair this part from additional...
59--CABLE ASSEMBLY,RADI
NSN 1R-5995-016922386-ZR, REF NR 449-376-900-217, QTY 4 EA, DELIVERY FOB ORIGIN. The Government physically does not have in its possession sufficient, accurate, or legible data to purchase this part/c...
29--EXHAUST SYSTEM,ENGI
NSN 1R-2995-016986133-H5, REF NR 06308-10101-052, QTY 1 EA, DELIVERY FOB ORIGIN. NAVSUP Weapon Systems Support (NAVSUP WSS) Philadelphia intends to solicit on a sole source basis to Sikorsky (CAGE: 78...
30--CLUTCH,MAGNETIC,NON
Proposed procurement for NSN 3010014125188 CLUTCH,MAGNETIC,NON: Line 0001 Qty 32 UI EA Deliver To: By: 0039 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). Th...
20--CYLINDER,DUPLEX
ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| INSPECTION OF SUPPLIES--FIXED-PRICE (AUG 1996)|2||| INSPECTION AND ACCEPTANCE - SHORT VERSION|8||||||||| STOP-WORK ORDER (AUG...
29--SENSOR,RTD TOTAL TE
NSN 1R-2990-014638848-CL, REF NR 23089515, QTY 7 EA, DELIVERY FOB ORIGIN. The Government physically does not have in its possession sufficient, accurate, or legible data to purchase this part/contract...
FUSEHOLDER,EXTRACTO
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...
Financial Management and Accounting Operations
The contractor shall provide financial and accounting operations support services in payroll, financial reporting and analysis, travel, relocation, commercial accounts, government/fleet card accounts,...
FUSE & CONTROL PANE
CONTACT INFORMATION|4|N713.33|GN0|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...
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