CONTROL MODULE
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...
Federal Contract Calendar: May 13, 2026 (Page 53 of 58)
Contract Opportunities Published:
1,441
Top NAICS Code:
336413 - Other Aircraft Parts and Auxiliary Equipment Manufacturing (77 opportunities)
Top Agency:
DEPT OF DEFENSE (1,025 opportunities)
Top Set-Aside:
Total Small Business Set-Aside (FAR 19.5) (538 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.
62--LIGHT SET,GENERAL I
Proposed procurement for NSN 6230016791719 LIGHT SET,GENERAL I: Line 0001 Qty 8 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0167 DAYS ADO Approved sources are 7JYX1 MFLK-0001; 8HMN4 MFLK-0001. The sol...
53--MOLDED INSERT
CONTACT INFORMATION|4|N743.43|WWJ|717-605-3992|NOELLE.M.SMITH10.CIV@US.NAVY.MIL| ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| HIGHER-LEVEL CONTRACT QUALITY REQUIREMENT (N...
CCA,RATE INT GYRO
INSPECTION OF SUPPLIES--FIXED-PRICE (AUG 1996)|2||| INSPECTION AND ACCEPTANCE - SHORT VERSION|8|x||x|||||| WIDE AREA WORKFLOW PAYMENT INSTRUCTIONS (JAN 2023)|16|INVOIE AND RECEIVING REPORT (COMBO)||TB...
17--TANK ASSEMBLY,OIL
Proposed procurement for NSN 1740014867417 TANK ASSEMBLY,OIL: Line 0001 Qty 4 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0159 DAYS ADO Approved source is 75906 791594-001. The solicitation is an RFQ...
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...
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...
Unlock AI summaries and opportunities details for all 1,441 opportunities.
Automate Alerts for all OpportunitiesData sourced from SAM.gov • Constantly Updated • Last Updated