41--COOLER UNIT,AIR
Proposed procurement for NSN 4130014553765 COOLER UNIT,AIR: Line 0001 Qty 1 UI EA Deliver To: USS KIDD DDG 100 By: 0020 DAYS ADO Approved source is 38450 H-6 3.0KW RH LVR. The solicitation is an RFQ a...
Federal Contract Calendar: May 13, 2026 (Page 53 of 58)
Contract Opportunities Published:
1,435
Top NAICS Code:
336413 - Other Aircraft Parts and Auxiliary Equipment Manufacturing (77 opportunities)
Top Agency:
DEPT OF DEFENSE (1,021 opportunities)
Top Set-Aside:
Total Small Business Set-Aside (FAR 19.5) (536 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.
G004--New Transitional Housing Contract
Sources Sought Transitional Housing
66--TRANSDUCER,MOTIONAL, IN REPAIR/MODIFICATION OF
CONTACT INFORMATION|4|N711.6|GR4|771-229-0400|leigh.e.catchings.civ@us.navy.nil| ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| HIGHER-LEVEL CONTRACT QUALITY REQUIREMENT (D...
ARM ASSEMBLY,TORQUE
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|||...
EV32 NIROP Fridley Site 5 O M
Login at https://piee.eb.mil and search for 'N4008526R0103' to obtain more details.*
40--FIBER ROPE ASSEMBLY
Proposed procurement for NSN 4020017313999 FIBER ROPE ASSEMBLY: Line 0001 Qty 1 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0166 DAYS ADO Approved source is 27232 OPR-STTALE-01. The solicitation is an...
69--MODIFICATION KIT,TR
Proposed procurement for NSN 6930016001189 MODIFICATION KIT,TR: Line 0001 Qty 8 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0124 DAYS ADO Approved source is 3V8T0 DCCF SUB04. The solicitation is an RF...
POWER SUPPLY MODULE
INSPECTION OF SUPPLIES--FIXED-PRICE (AUG 1996)|2||| INSPECTION AND ACCEPTANCE - SHORT VERSION|8|x||x|||||| WIDE AREA WORKFLOW PAYMENT INSTRUCTIONS (JAN 2023)|16|INVOICE AND RECEIVING REPORT (COMBO)||T...
COUPLING,SHAFT,FLEX
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...
62--FLASHLIGHT
Proposed procurement for NSN 6230015911594 FLASHLIGHT: Line 0001 Qty 123 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0129 DAYS ADO Approved source is 4G8J3 999123-TRS-TN. The solicitation is an RF...
45--PLATE,WEAR,MACERATO
Proposed procurement for NSN 4540010272305 PLATE,WEAR,MACERATO: Line 0001 Qty 8 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0166 DAYS ADO Approved source is 96046 059660. The solicitation is an RFQ an...
Roof and False Ceiling Repairs
Roof and False Ceiling Repairs
48--POPPET,VALVE - AND SIMILAR REPLACEMENT PARTS
CONTACT INFORMATION|4|N744.17|WVD|771-229-2110|stephen.a.knox.civ@us.navy.mil| ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| HIGHER-LEVEL CONTRACT QUALITY REQUIREMENT (DEC...
42--EXTINGUISHER,FIRE
Proposed procurement for NSN 4210016541451 EXTINGUISHER,FIRE: Line 0001 Qty 64 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0132 DAYS ADO Approved source is 03670 430829. The solicitation is an RFQ...
Just-In-Time Expendable Office Supplies
QUESTIONS AND ANSWERS NO. 1
66--TRANSMITTER,PRESSUR, IN REPAIR/MODIFICATION OF
ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| HIGHER-LEVEL CONTRACT QUALITY REQUIREMENT|8|X|||||||| TIME OF DELIVERY (JUNE 1997)|20||||||||||||||||||||| STOP-WORK ORDER (A...
53--GASKET
NSN 1H-5330-012982815-D7, TDP VER 012, QTY 29 EA, DELIVER TO N50286, PORTSMOUTH NAVAL SHIPYARD L1SS, KITTERY, ME 03904. The proposed acquisition is 100% set aside for small business concerns (see FAR...
53--MOUNT,RESILIENT,WEA, IN REPAIR/MODIFICATION OF
CONTACT INFORMATION|4|N744.17|BLD|771-229-2110|stephen.a.knox.civ@us.navy.mil| ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| INSPECTION OF SUPPLIES--FIXED-PRICE (AUG 1996)...
41--COOLER UNIT,AIR
Proposed procurement for NSN 4130012281301 COOLER UNIT,AIR: Line 0001 Qty 1 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0166 DAYS ADO Approved source is 38450 FCU-H4-2.0KW-LVR. The solicitation is an...
Submarine Fender Disposal/Maintenance in S. Korea
Submarine Fender maintenance at Busan, S. Korea and Destruction/Disposal at Chinhae, S. Korea in accordance with the Statement of Work (SOW). This solicitation is intended only for sources duly author...
LIGHT,LED RED/WHT
CONTACT INFORMATION|4|N743.24|WWV|N/A|ashton.k.perry.civ@us.navy.mil| ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| HIGHER-LEVEL CONTRACT QUALITY REQUIREMENT (DEC 2014)|1|...
TRANSDUCER,PRESSURE
INSPECTION OF SUPPLIES--FIXED-PRICE (AUG 1996)|2||| INSPECTION AND ACCEPTANCE - SHORT VERSION|8|x||x|||||| WIDE AREA WORKFLOW PAYMENT INSTRUCTIONS (JAN 2023)|16|INVOICE AND RECIEVING REPORT (COMBO)||T...
HULL PENETRATOR
CONTACT INFORMATION|4|N743.23|WVE|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|...
CIRCUIT CARD ASSEMB
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...
58--CALL-SIGNAL STATION
Proposed procurement for NSN 5830011524829 CALL-SIGNAL STATION: Line 0001 Qty 4 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0166 DAYS ADO Approved source is 12763 702019-283. The solicitation is a...
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