PUMP,CENTRIFUGAL
CONTACT INFORMATION|4|N7M1.15|HFC|771-229-0523|Kailyn.m.muro.civ@us.navy.mil| ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| INSPECTION OF SUPPLIES--FIXED-PRICE (AUG 1996)|...
Federal Contract Calendar: June 23, 2026 (Page 10 of 47)
Contract Opportunities Published:
1,160
Top NAICS Code:
336413 - Other Aircraft Parts and Auxiliary Equipment Manufacturing (58 opportunities)
Top Agency:
DEPT OF DEFENSE (761 opportunities)
Top Set-Aside:
Total Small Business Set-Aside (FAR 19.5) (403 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.
43--RING,WEARING
Proposed procurement for NSN 4320014981866 RING,WEARING: Line 0001 Qty 18 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0142 DAYS ADO Approved source is 63857 0654C0680S902A. The solicitation is an RFQ...
61--BATTERY,NONRECHARGE
Proposed procurement for NSN 6135013297994 BATTERY,NONRECHARGE: Line 0001 Qty 30 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0180 DAYS ADO Line 0002 Qty 21 UI EA Deliver To: W1A8 DLA DIST SAN JOAQ...
59--CONNECTOR,PLUG,ELEC
Proposed procurement for NSN 5935011060708 CONNECTOR,PLUG,ELEC: Line 0001 Qty 11 UI EA Deliver To: By: 0149 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). Th...
Replacement of Sanitary Drain Piping (Athens, GA)
****AMENDMENT 0005**** The purpose of this amendment is to: 1. Provide Questions and Answers; 2. Attach supporting documents (1. Biowaste Piping OM, 2. Drain Piping Photos.zip, 3. SDS Bleach, 4. SDS V...
48--VALVE,LINEAR,DIRECT
Proposed procurement for NSN 4810014903231 VALVE,LINEAR,DIRECT: Line 0001 Qty 2 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0153 DAYS ADO Approved source is 90099 6514E61-001. The solicitation is an R...
NUT,PLAIN,HEXAGON
CONTACT INFORMATION|4|N743.22|WVX|N/A|LYDIA.M.SHALOKA.CIV@US.NAVY.MIL| ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| HIGHER-LEVEL CONTRACT QUALITY REQUIREMENT (DEC 2014)|1...
F--MORA-MNT- EAST SIDE DAILY WATER OPS
MORA-MNT- EAST SIDE DAILY WATER OPS
53--SHIM
Proposed procurement for NSN 5365009140549 SHIM: Line 0001 Qty 18 UI EA Deliver To: By: 0076 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The term of the c...
66--TRANSDUCER,VELOCITY
Proposed procurement for NSN 6680016708515 TRANSDUCER,VELOCITY: Line 0001 Qty 29 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0057 DAYS ADO Approved source is 7VC49 AV5-8YL007. The solicitation is...
Repair Community Recreation Bldg. 45
The project includes all design and construction necessary to modernize the space, improve the customer experience, and replace outdated equipment, ITT Center, Library, Gaming area, Brewhouse, along w...
53--NUT,PLAIN,PLATE
Proposed procurement for NSN 5310011970635 NUT,PLAIN,PLATE: Line 0001 Qty 164 UI EA Deliver To: By: 0104 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The t...
Cooking Services for the US Embassy
The US Embasy in Quito needs to contract Cooking Services for the Marine Security Guards at the US Embassy Quito. Enclosed is a Request for Quotations (RFQ) for Cooking Services for the US Embassy If...
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...
59--SWITCH,THERMOSTATIC
Proposed procurement for NSN 5930010914631 SWITCH,THERMOSTATIC: Line 0001 Qty 50 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0270 DAYS ADO Approved source is 29056 11444422-3. The solicitation is an R...
16--GIMBAL,FLIGHT CONTR
Proposed procurement for NSN 1680017000058 GIMBAL,FLIGHT CONTR: Line 0001 Qty 47 UI EA Deliver To: DLA DISTRIBUTION DEPOT HILL By: 0150 DAYS ADO Approved source is 81205 50-3925-2. The solicitation is...
30--SHAFT,STRAIGHT
Proposed procurement for NSN 3040015161637 SHAFT,STRAIGHT: Line 0001 Qty 6 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0160 DAYS ADO Approved source is 07482 L43153P01. The solicitation is an RFQ and...
31--BEARING,ROLLER,THRU
Proposed procurement for NSN 3110000062175 BEARING,ROLLER,THRU: Line 0001 Qty 6 UI EA Deliver To: DLA DISTRIBUTION SAN DIEGO By: 0160 DAYS ADO Approved source is 45934 2571278. The solicitation is an...
47--RESTRICTOR,FLUID FL
Proposed procurement for NSN 4730016154828 RESTRICTOR,FLUID FL: Line 0001 Qty 2 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0161 DAYS ADO Approved sources are 62144 20440 PC 32; 62144 M4295. The solic...
J045--Trane Chiller Pump 2 and Heater Replacement
Sources Sought Notice For Market Research Only 1. THIS IS NOT A REQUEST FOR QUOTE (RFQ) OR PROPOSAL. 2. Synopsis / Description The Department of Veterans Affairs (VA), Canandaigua VA Medical Center, i...
14--LAUNCHING SHOE,GUID
Proposed procurement for NSN 1440011083349 LAUNCHING SHOE,GUID: Line 0001 Qty 20 UI EA Deliver To: DLA DISTRIBUTION JACKSONVILLE By: 0123 DAYS ADO Approved sources are 27361 BP13742; 32067 14-82042-9;...
59--CONNECTOR,RECEPTACL
Proposed procurement for NSN 5935012958368 CONNECTOR,RECEPTACL: Line 0001 Qty 15 UI EA Deliver To: By: 0155 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). Th...
47--COUPLING ASSEMBLY,Q
Proposed procurement for NSN 4730001142456 COUPLING ASSEMBLY,Q: Line 0001 Qty 30 UI EA Deliver To: DLA DISTRIBUTION SAN DIEGO By: 0076 DAYS ADO Approved sources are 78286 65307-12004-105; 79326 251U3D...
Shipping Container Storage - Guam
This is a Combined Synopsis/Solicitation for commercial products prepared in accordance with the format in Subpart 12. This announcement constitutes the only solicitation. Quotes are being requested a...
16--TAB,TRIM
Proposed procurement for NSN 1615012324403 TAB,TRIM: Line 0001 Qty 388 UI EA Deliver To: By: 0196 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The term of...
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