59--SWITCH,SENSITIVE
Proposed procurement for NSN 5930013190304 SWITCH,SENSITIVE: Line 0001 Qty 7 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0086 DAYS ADO Approved sources are 05228 85194-1; 99207 85194-1. The solici...
Federal Contract Calendar: July 09, 2026 (Page 60 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.
28--SPOOL
Proposed procurement for NSN 2815011800634 SPOOL: Line 0001 Qty 571 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0096 DAYS ADO Approved source is 7PZX0 P425041. The solicitation is an RFQ and will...
30--GEAR SET,WORM AND WORM
Proposed procurement for NSN 3020014317530 GEAR SET,WORM AND WORM: Line 0001 Qty 2 UI SE Deliver To: W1A8 DLA DISTRIBUTION By: 0168 DAYS ADO Approved sources are 0BR59 101C479XXG-1; 8FGX3 101C479XXG-1...
25--BASE PLATE,BODY
Proposed procurement for NSN 2540017002810 BASE PLATE,BODY: Line 0001 Qty 4 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0168 DAYS ADO The solicitation is an RFQ and will be available at the link p...
Y--CA SAN DIEGO BAY NWR HQ HVAC REPAIR
CA SAN DIEGO BAY NWR HQ HVAC REPAIR
25--WEDGE,BRAKE EXPANDE
Proposed procurement for NSN 2530015567160 WEDGE,BRAKE EXPANDE: Line 0001 Qty 385 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0168 DAYS ADO Approved source is 78500 A-2247-B-1380. The solicitation is...
59--SHIELDING GASKET,ELECT
Proposed procurement for NSN 5999012275252 SHIELDING GASKET,ELECT: Line 0001 Qty 63 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0168 DAYS ADO Approved sources are 07700 87-10149A; 0SLE1 11450240-1; 18...
99--FAIRING,AIRCRAFT LO
NSN 1R-0000-LLF02N979-GF, REF NR 74A192791-1004, QTY 28 EA, DELIVERY FOB ORIGIN. NAVSUP Weapon Systems Support (NAVSUP WSS) Philadelphia intends to solicit on a sole source basis with The Boeing Compa...
COVER, ACCESS, AIRCRAFT (26-Q-0774)
NSN: 1560-01-273-4300 P/N: 16B6592-815 Quantity: 2 Noun: COVER, ACCESS, AIRCRAFT APPL: F-16
47--FLANGE,PIPE
Proposed procurement for NSN 4730123487667 FLANGE,PIPE: Line 0001 Qty 32 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0168 DAYS ADO Approved source is D0857 110.02.0005. The solicitation is an RFQ and...
48--VALVE,BALL
Proposed procurement for NSN 4820011762889 VALVE,BALL: Line 0001 Qty 15 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0168 DAYS ADO The solicitation is an RFQ and will be available at the link provi...
48 Fitness Center Desk
Front desk for the 48th FSS Fitness Center. IAW the attached SOO.
43--ROTOR,AIR COMPRESSO
Proposed procurement for NSN 4310014069288 ROTOR,AIR COMPRESSO: Line 0001 Qty 8 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0168 DAYS ADO Approved sources are 0AT62 12452876; 28953 33-AROR1005; 8FGX3...
ANCHOR HANDLING MATERIAL FOR CGC CAMPBELL
This is a combined synopsis/solicitation for commercial items, prepared in accordance with the format in subpart 12.6 of the FAR Part 12 - Acquisition of Commercial Products and Commercial Services |...
USS RUSHMORE (LSD-47) PORT ANCHOR WINDLASS CAPSTAN; REPAIR
NAVSUP Fleet Logistics Center Yokosuka (FLCY) Site Sasebo issues a competitive solicitation for the USS RUSHMORE (LSD-47) for the following job requirement. PORT ANCHOR WINDLASS CAPSTAN; REPAIR POP: f...
25--MIRROR HEAD,VEHICUL
Proposed procurement for NSN 2540016791464 MIRROR HEAD,VEHICUL: Line 0001 Qty 420 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0152 DAYS ADO Approved source is 34419 801DPSSBOSK. The solicitation is an...
59--SWITCH,PRESSURE
Proposed procurement for NSN 5930013591430 SWITCH,PRESSURE: Line 0001 Qty 8 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0168 DAYS ADO This is a qualified products list (QPL) item. The solicitation is...
59--SWITCH,PRESSURE
Proposed procurement for NSN 5930014384339 SWITCH,PRESSURE: Line 0001 Qty 21 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0153 DAYS ADO Approved source is 19278 444-10EB21-444115. The solicitation is a...
59--HEADSET,ELECTRICAL
Proposed procurement for NSN 5965014902547 HEADSET,ELECTRICAL: Line 0001 Qty 205 UI EA Deliver To: DLA DISTRIBUTION SAN DIEGO By: 0131 DAYS ADO Approved source is 3P0S1 SDS 1031-13. The solicitation i...
USNS ALAN SHEPARD FY26 MTA
USNS ALAN SHEPARD FY26 MTA
BAR,METAL
CONTACT INFORMATION|4|N743.4|WVB|1 771-229-0743|amanda.l.bailey50.civ@us.navy.mil| ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| HIGHER-LEVEL CONTRACT QUALITY REQUIREMENT...
Z1DZ--Door Maintenance, Repair IDC
Amendment to give meeting location for Site visit
53--SEAL,PLAIN
Proposed procurement for NSN 5330015257499 SEAL,PLAIN: Line 0001 Qty 50 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0168 DAYS ADO Approved sources are 1PWP4 61528; Z7G81 61528. The solicitation is...
43--PUMP,HYDROSTATIC TE
Proposed procurement for NSN 4320002648724 PUMP,HYDROSTATIC TE: Line 0001 Qty 32 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0287 DAYS ADO Approved sources are 55683 1661-MHIB; 61125 C1F-MH1B-4-84. Th...
59--SWITCH,ROTARY
Proposed procurement for NSN 5930010127991 SWITCH,ROTARY: Line 0001 Qty 3 UI EA Deliver To: DLA DISTRIBUTION DEPOT HILL By: 0168 DAYS ADO Approved sources are 81579 1775; 98897 695603-3. The solicitat...
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