CASE,DIFFUSER,AIRCR
ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| INSPECTION OF SUPPLIES--FIXED-PRICE (AUG 1996)|2||| HIGHER-LEVEL CONTRACT QUALITY REQUIREMENT|8|ISO 9001 or its equivalent ||...
Federal Contract Calendar: July 06, 2026 (Page 10 of 45)
Contract Opportunities Published:
1,114
Top NAICS Code:
336413 - Other Aircraft Parts and Auxiliary Equipment Manufacturing (60 opportunities)
Top Agency:
DEPT OF DEFENSE (762 opportunities)
Top Set-Aside:
Total Small Business Set-Aside (FAR 19.5) (352 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.
59--COVER,ELECTRICAL TR
Proposed procurement for NSN 5950007884961 COVER,ELECTRICAL TR: Line 0001 Qty 23 UI EA Deliver To: DLA DISTRIBUTION DEPOT OKLAHOMA By: 0074 DAYS ADO The solicitation is an RFQ and will be available at...
48--VALVE,DIRECTIONAL O
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...
61--CABLE ASSEMBLY,SPEC
Proposed procurement for NSN 6150015138127 CABLE ASSEMBLY,SPEC: Line 0001 Qty 3 UI EA Deliver To: FB4661 7 LRS LGRDDC By: 0020 DAYS ADO The solicitation is an RFQ and will be available at the link pro...
76--LABEL
Proposed procurement for NSN 7690015972938 LABEL: Line 0001 Qty 1351 UI FT Deliver To: W1A8 DLA DISTRIBUTION By: 0113 DAYS ADO The solicitation is an RFQ and will be available at the link provided in...
39--ADAPTER,MOTOR,HOIST
Proposed procurement for NSN 3950016851073 ADAPTER,MOTOR,HOIST: Line 0001 Qty 2 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0156 DAYS ADO The solicitation is an RFQ and will be available at the li...
J065--PMR GE IMAGING DEVICES
GE IMAGING SYSTEMS PMI
16--STICK ASSEMBLY,COLL
Proposed procurement for NSN 1680002192199 STICK ASSEMBLY,COLL: Line 0001 Qty 1 UI EA Deliver To: FB4425 316 LRS MATERIAL MGMT FLT By: 0005 DAYS ADO Approved source is 97499 212-001-164-5. The solicit...
ProtoMat Milling System
THIS IS A NOTICE OF INTENT TO SOLE SOURCE, NOT A REQUEST FOR A QUOTE (RFQ). A RFQ WILL NOT BE ISSUED AND QUOTES WILL NOT BE REQUESTED. In accordance with FAR 6.103.1, the Naval Air Warfare Center, Wea...
Solicitation- Security Guard Services- The Jicarilla Service Unit - Sources Sought
This is a combined synopsis/solicitation for commercial products or commercial services prepared in accordance with part 12. This announcement constitutes the only solicitation. Quotes are being reque...
61--CABLE ASSEMBLY,SPEC
Proposed procurement for NSN 6150014748935 CABLE ASSEMBLY,SPEC: Line 0001 Qty 1 UI EA Deliver To: FB4661 7 LRS LGRDDC By: 0005 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: FB4690 28 LRS LGRD By: 0005 DA...
61--MOTOR,ALTERNATING C
Proposed procurement for NSN 6105016720380 MOTOR,ALTERNATING C: Line 0001 Qty 8 UI EA Deliver To: By: 0138 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The...
PLATE,COOLING,TURBI
ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| HIGHER-LEVEL CONTRACT QUALITY REQUIREMENT|8||||||||| NAVY USE OF ABILITYONE SUPPORT CONTRACTOR - RELEASE OF OFFEROR INFORMATI...
15--DUCT,FLEXIBLE OUTLET
Proposed procurement for NSN 1560006214943 DUCT,FLEXIBLE OUTLET: Line 0001 Qty 40 UI EA Deliver To: DLA DISTRIBUTION DEPOT OKLAHOMA By: 0080 DAYS ADO Approved sources are 70628 10-2743-1; 81205 10-274...
PACKING ASSEMBLY
ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| WIDE AREA WORKFLOW PAYMENT INSTRUCTIONS (JAN 2023)|16|COMBO OR INVOICE AND RECEIVING REPORT|N/A|SEE BLOCK 15|SEE BLOCK 6|SEE...
48--VALVE,DIRECTIONAL O
NSN 7R-4820-006900257-EY, TDP VER 018, REF NR 616712-2, QTY 8 EA, DELIVERY FOB ORIGIN. This part requires engineering source approval by the design control activity in order to maintain the quality of...
48--ACTUATOR,ELECTRO-ME
Proposed procurement for NSN 4810012210156 ACTUATOR,ELECTRO-ME: Line 0001 Qty 3 UI EA Deliver To: DLA DISTRIBUTION SAN DIEGO By: 0097 DAYS ADO Approved source is 52374 3J7426-E/01-435-0314-5. The soli...
BEARING,ROLLER,CYLI
BEARING,ROLLER,CYLI
31--BEARING,PLAIN,TRACK
Proposed procurement for NSN 3120015100167 BEARING,PLAIN,TRACK: Line 0001 Qty 51 UI EA Deliver To: DLA DISTRIBUTION PUGET SOUND By: 0191 DAYS ADO Approved source is 3CX85 A107573-101-11. The solicitat...
Network Extension for User Continuity and Sustainability (NEXUS) Ka-Band Backward-Compatible Relay Broad Agency Announcement (BAA) NextSTEP-3 Appendix E - Final Solicitation
UPDATE 10: The Government amends Solicitation 80MSFC26R0006 with an Amendment 03 date of July 06, 2026. The posted Change Log located within Amendment 03 includes all changes to the Final Solicitation...
81--SHIPPING AND STORAG
ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19| ||||||||||||||||||| HIGHER-LEVEL CONTRACT QUALITY REQUIREMENT|8||||||||| STOP-WORK ORDER (AUG 1989)|1|| FMS DELIVERY AND SHIPPING INSTRUCTIONS|3...
44--PARTS KIT,COOLER FL
Proposed procurement for NSN 4420013708465 PARTS KIT,COOLER FL: Line 0001 Qty 4 UI KT Deliver To: W1A8 DLA DISTRIBUTION By: 0156 DAYS ADO Approved source is 28953 A204-740. The solicitation is an RFQ...
31--RING,BEARING,INNER
Proposed procurement for NSN 3110012509246 RING,BEARING,INNER: Line 0001 Qty 17 UI EA Deliver To: DLA DISTRIBUTION DEPOT OKLAHOMA By: 0091 DAYS ADO The solicitation is an RFQ and will be available at...
12--EYEPIECE ASSEMBLY,O
Proposed procurement for NSN 1240013828895 EYEPIECE ASSEMBLY,O: Line 0001 Qty 1 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0245 DAYS ADO Approved source is 34228 064407. The solicitation is an RF...
66--TRANSMITTER,TEMPERA
Proposed procurement for NSN 6685009016890 TRANSMITTER,TEMPERA: Line 0001 Qty 46 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0147 DAYS ADO Approved source is 02009 23934-3-6. The solicitation is an RF...
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