LIFT BEAM
ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| HIGHER-LEVEL CONTRACT QUALITY REQUIREMENT (DEC 2014)|1|MIL - 1-45208 | INSPECTION OF SUPPLIES--FIXED-PRICE (AUG 1996)|2||| IN...
Federal Contract Calendar: May 12, 2026 (Page 64 of 65)
Contract Opportunities Published:
1,613
Top NAICS Code:
336413 - Other Aircraft Parts and Auxiliary Equipment Manufacturing (106 opportunities)
Top Agency:
DEPT OF DEFENSE (1,219 opportunities)
Top Set-Aside:
Total Small Business Set-Aside (FAR 19.5) (653 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.
66--INDICATOR,PRESSURE
Proposed procurement for NSN 6685006841672 INDICATOR,PRESSURE: Line 0001 Qty 60 UI EA Deliver To: DLA DISTRIBUTION WARNER ROBINS By: 0171 DAYS ADO This is a qualified products list (QPL) item. The sol...
59--CABLE ASSEMBLY,SPEC
Proposed procurement for NSN 5995016320691 CABLE ASSEMBLY,SPEC: Line 0001 Qty 66 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0144 DAYS ADO Approved source is 14304 12083-0707-A003. The solicitation is...
Okinawa Total Maintenance Contract - Amendment 0003
The contractor shall provide full operations, maintenance, repair, and facility management support services for DoDEA facilities in the Pacific South District, Okinawa, Japan, in accordance with the P...
15--PANEL,FAIRING
Proposed procurement for NSN 1560003581083 PANEL,FAIRING: Line 0001 Qty 6 UI EA Deliver To: DLA DISTRIBUTION WARNER ROBINS By: 0303 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: DLA DISTRIBUTION WARNER R...
UTILITY MANAGEMENT
ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| INSPECTION OF SUPPLIES--FIXED-PRICE (AUG 1996)|2||| HIGHER-LEVEL CONTRACT QUALITY REQUIREMENT|8|||X|ISO 9000 OR EQUIVALENT|||...
CIRCUIT CARD ASSEMB
ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| INSPECTION AND ACCEPTANCE - SHORT VERSION|8|x||x|||||| WIDE AREA WORKFLOW PAYMENT INSTRUCTIONS (JAN 2023)|16|INVOICE AND RECE...
59--SUPPLEMENTARY EQUIP
Proposed procurement for NSN 5995017066801 SUPPLEMENTARY EQUIP: Line 0001 Qty 27 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0171 DAYS ADO The solicitation is an RFQ and will be available at the link...
15--FRAME,AIRCRAFT
Proposed procurement for NSN 1560011048609 FRAME,AIRCRAFT: Line 0001 Qty 25 UI EA Deliver To: DLA DISTRIBUTION DEPOT OKLAHOMA By: 0171 DAYS ADO Approved source is 81205 204-70099-8. The solicitation i...
53--WASHER,SHOULDERED AND
Proposed procurement for NSN 5310015531418 WASHER,SHOULDERED AND: Line 0001 Qty 14 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0082 DAYS ADO Approved source is 86184 24818-01F. The solicitation is an...
62--LAMP,LIGHT EMITTING
Proposed procurement for NSN 6240017055319 LAMP,LIGHT EMITTING: Line 0001 Qty 924 UI EA Deliver To: INDUSTRIES OF THE BLIND INC By: 0321 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: INDUSTRIES OF THE BL...
M4A1 JCAD & JCAD SLA MARKET RESEARCH
This posting is to collect market research for repair services for M4A1 Joint Chemical Agent Detector (JCAD), NSN: 6665-01-586-8286, part no.: 5-15-32044, and for the JCAD Solid Liquid Adapter (SLA),...
CIRCUIT CARD ASSEMB
CONTACT INFORMATION|4|N712.24|AAJ|(771) 229-0567|Julie.e.smith43.civ@us.navy.mil| ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| INSPECTION OF SUPPLIES--FIXED-PRICE (AUG 19...
CACC
CONTACT INFORMATION|4|N7M2.16|EFP|771-229-0493|ETHAN.K.LENTZ.CIV@US.NAVY.MIL| ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| INSPECTION OF SUPPLIES--FIXED-PRICE (AUG 1996)|...
16--PARTS KIT,ACTUATOR,
Proposed procurement for NSN 1680006247500 PARTS KIT,ACTUATOR,: Line 0001 Qty 36 UI EA Deliver To: DLA DISTRIBUTION DEPOT HILL By: 0171 DAYS ADO Approved source is 98889 367280. The solicitation is an...
31--BEARING,FUEL PUMP
Proposed procurement for NSN 3120000562909 BEARING,FUEL PUMP: Line 0001 Qty 26 UI EA Deliver To: DLA DISTRIBUTION SAN DIEGO By: 0170 DAYS ADO Approved source is 81982 60-10520. The solicitation is an...
Preventive Maintenance Services (PMS) for Medium Voltage Switchgear (Eaton) at U.S. Embassy, Islamabad
Please note this is a pre-solicitation notice combined with solicitation. The Embassy of the United States in Pakistan has launched the solicitation on the SAM.gov website. The solicitation is for PMS...
GASKET
NOTICE OF PRIORITY RATING FOR NATIONAL DEFENSE, EMERGENCY PERPARDENESS, AND ENRGY PROGAM USE (APRIL 2008))|2||X| AMENDMENT 0001 WAS CREATED TO EXTEND THE CLOSING DATE TO 10 JUN 2026. \ 1. IF THE IRPOD...
C1DA--Install Fire Dampers and Repair Rated Shaft Design
Engineering Services Firms for Install Fire Dampers and Repair Rated Shafts Project This announcement is for the selection of an Engineering Services (ES) Firm to perform design services, technical sp...
15--SUPPORT,STRUCTURAL
Proposed procurement for NSN 1560012975323 SUPPORT,STRUCTURAL: Line 0001 Qty 4 UI EA Deliver To: DLA DISTRIBUTION DEPOT HILL By: 0171 DAYS ADO Line 0002 Qty 7 UI EA Deliver To: DLA DISTRIBUTION DEPOT...
Fuel Services
Enclosed is a Request for Quotations (RFQ) for Fuel Services. If you would like to submit quotation, follow the instructions in Section 3 of the solicitation, complete the required portions of the att...
66--THERMOMETER,INDICAT
Proposed procurement for NSN 6685014891225 THERMOMETER,INDICAT: Line 0001 Qty 29 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0171 DAYS ADO Approved sources are 22501 7175C-01; 76526 ITRDE-35-24-A-005-...
GASKET, HYBRID
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...
TRANSDUCER,MOTIONAL
ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| HIGHER-LEVEL CONTRACT QUALITY REQUIREMENT (DEC 2014)|1|ISO 9001| INSPECTION OF SUPPLIES--FIXED-PRICE (AUG 1996)|2||| INSPECTI...
66--TURBINE AND BALANCI
Proposed procurement for NSN 6620006262768 TURBINE AND BALANCI: Line 0001 Qty 5 UI EA Deliver To: DLA DISTRIBUTION DEPOT OKLAHOMA By: 0171 DAYS ADO Approved source is 97424 8900950G004. The solicitati...
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