56--VENTILATOR,AIR CIRC
Proposed procurement for NSN 5670011635447 VENTILATOR,AIR CIRC: Line 0001 Qty 5 UI EA Deliver To: DLA DISTRIBUTION JACKSONVILLE By: 0168 DAYS ADO Approved source is 00624 7613C0001-04. The solicitatio...
Federal Contract Calendar: July 09, 2026 (Page 51 of 62)
Contract Opportunities Published:
1,546
Top NAICS Code:
336413 - Other Aircraft Parts and Auxiliary Equipment Manufacturing (65 opportunities)
Top Agency:
DEPT OF DEFENSE (1,106 opportunities)
Top Set-Aside:
Total Small Business Set-Aside (FAR 19.5) (620 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.
STEER WHEEL ASSY RH
ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| INSPECTION OF SUPPLIES--FIXED-PRICE (AUG 1996)|2||| WIDE AREA WORKFLOW PAYMENT INSTRUCTIONS (JAN 2023)|16|combo||TBD|SPRMM1|t...
59--CONNECTOR BODY,RECE
Proposed procurement for NSN 5935016967568 CONNECTOR BODY,RECE: Line 0001 Qty 15 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0168 DAYS ADO Approved sources are 5UTE2 BR8-1A10072-501; 6Y128 BR8-1A10072...
48--VALVE,SAFETY RELIEF
Proposed procurement for NSN 4820015546148 VALVE,SAFETY RELIEF: Line 0001 Qty 8 UI EA Deliver To: DLA DISTRIBUTION SAN DIEGO By: 0168 DAYS ADO Approved sources are 7PZX0 98655000009; 7PZX0 PA12652314....
30--HOUSING,MECHANICAL ACT
Proposed procurement for NSN 3010014901806 HOUSING,MECHANICAL ACT: Line 0001 Qty 5 UI EA Deliver To: DLA DISTRIBUTION DEPOT HILL By: 0168 DAYS ADO Approved source is 00268 8067-7-1. The solicitation i...
59--NETWORK,PULSE FORMING
Proposed procurement for NSN 5915014436478 NETWORK,PULSE FORMING: Line 0001 Qty 4 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0168 DAYS ADO This is a source controlled drawing item. Approved sources a...
30--SHAFT,SHOULDERED
Proposed procurement for NSN 3040010560827 SHAFT,SHOULDERED: Line 0001 Qty 17 UI EA Deliver To: DLA DISTRIBUTION DEPOT HILL By: 0168 DAYS ADO Approved source is 62983 319484. The solicitation is an RF...
59--HEATER,THERMAL RELEASE
Proposed procurement for NSN 5999005047927 HEATER,THERMAL RELEASE: Line 0001 Qty 12 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0168 DAYS ADO Approved source is 63743 81D326. The solicitation is a...
GSA OASIS 8(a) - PIER Fiber Maintenance
The purpose of this service acquisition is to provide routine, corrective and preventative maintenance, and support services for the fiber optic telecommunication infrastructure supporting piers locat...
48--VALVE,GLOBE
Proposed procurement for NSN 4820011849371 VALVE,GLOBE: Line 0001 Qty 104 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0441 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0090 DAY...
47--PARTS KIT,STEAM TRAP
Proposed procurement for NSN 4730010539209 PARTS KIT,STEAM TRAP: Line 0001 Qty 14 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0168 DAYS ADO Approved source is 0EW18 YG963557-01A. The solicitation...
49--INSTALLATION AND RE
Proposed procurement for NSN 4910017012395 INSTALLATION AND RE: Line 0001 Qty 5 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0168 DAYS ADO Approved source is A4249 506010042. The solicitation is an RFQ...
48--VALVE,CHECK
Proposed procurement for NSN 4820012485135 VALVE,CHECK: Line 0001 Qty 2 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0168 DAYS ADO Approved source is 04577 2432-1001-1. The solicitation is an RFQ and w...
43--RING,WEARING
Proposed procurement for NSN 4320010317198 RING,WEARING: Line 0001 Qty 12 UI EA Deliver To: DLA DISTRIBUTION DEPOT HILL By: 0168 DAYS ADO Approved source is 62983 378056. The solicitation is an RFQ an...
Hexagon Spatial Analyzer Software License Renewal
Hexagon Spatial Analyzer Software License Renewal
43--SEAL ASSEMBLY,SHAFT
Proposed procurement for NSN 4320015031760 SEAL ASSEMBLY,SHAFT: Line 0001 Qty 15 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0076 DAYS ADO Approved sources are 10941 091-250-02-BBBB; 10941 N-999-6...
PRINTED CIRCUIT BOA
CONTACT INFORMATION|4|N762.34|TZ3|771-229-0399|christopher.campellone.civ@us.navy.mil| ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| HIGHER-LEVEL CONTRACT QUALITY REQUIREM...
59--INSERT MOULDED ASSEMBL
Proposed procurement for NSN 5935015789480 INSERT MOULDED ASSEMBL: Line 0001 Qty 6 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0168 DAYS ADO Approved source is 17476 1122932-302. The solicitation is a...
53--NUT,SLF-LKG,HVY HEX
CONTACT INFORMATION|4|N743.35|WWF|TIANA.HAMMAKER@NAVY.MIL|717-605-8399| ITEM UNIQUE IDENTIFICATION AND VALUATION (MAR 2022)|19|||||||||||||||||||| HIGHER-LEVEL CONTRACT QUALITY REQUIREMENT (NAVICP REV...
53--BRACKET,MOUNTING
Proposed procurement for NSN 5340015651534 BRACKET,MOUNTING: Line 0001 Qty 99 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0116 DAYS ADO The solicitation is an RFQ and will be available at the link pro...
43--FILTER ELEMENT,FLUI
Proposed procurement for NSN 4330015711018 FILTER ELEMENT,FLUI: Line 0001 Qty 30 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0168 DAYS ADO Approved source is 98523 J197089. The solicitation is an...
81--SHIPPING AND STORAG
ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| HIGHER-LEVEL CONTRACT QUALITY REQUIREMENT|8||||||||| STOP-WORK ORDER (AUG 1989)|1|| WIDE AREA WORKFLOW PAYMENT INSTRUCTIONS (...
25--PARTS KIT,SPECIALIZED
Proposed procurement for NSN 2590014956900 PARTS KIT,SPECIALIZED: Line 0001 Qty 40 UI KT Deliver To: DLA DISTRIBUTION JACKSONVILLE By: 0141 DAYS ADO Line 0002 Qty 51 UI KT Deliver To: DLA DISTRIBUTION...
53--LOCK SET,MORTISE
Proposed procurement for NSN 5340013926676 LOCK SET,MORTISE: Line 0001 Qty 147 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0068 DAYS ADO The solicitation is an RFQ and will be available at the link pr...
GENERAL ASSEMBLY
CONTACT INFORMATION|4|N762.34|UY2|771-229-0399|christopher.campellone.civ@us.navy.mil| ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| HIGHER-LEVEL CONTRACT QUALITY REQUIREM...
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