17--WEBBING ASSEMBLY,BA
Proposed procurement for NSN 1710014766898 WEBBING ASSEMBLY,BA: Line 0001 Qty 24 UI EA Deliver To: DLA DISTRIBUTION SAN DIEGO By: 0666 DAYS ADO Approved sources are 6K4C8 74B401600-101; 76301 74B40160...
Federal Contract Calendar: July 09, 2026 (Page 61 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.
66--SENSOR,CURRENT
Proposed procurement for NSN 6625015753618 SENSOR,CURRENT: Line 0001 Qty 10 UI EA Deliver To: DLA DISTRIBUTION WARNER ROBINS By: 0087 DAYS ADO Approved source is 7ZXR5 N8481A. The solicitation is an R...
59--SWITCH,SENSITIVE
Proposed procurement for NSN 5930011860178 SWITCH,SENSITIVE: Line 0001 Qty 10 UI EA Deliver To: DLA DISTRIBUTION WARNER ROBINS By: 0273 DAYS ADO This is a qualified products list (QPL) item. The solic...
16--VALVE MID FLOW OBI
ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| FMS DELIVERY AND SHIPPING INSTRUCTIONS|3|||N52214.12| WIDE AREA WORKFLOW PAYMENT INSTRUCTIONS (JAN 2023)|16|TBD|N/A|TBD|TBD|T...
CABLE ASSEMBLY,SPEC
CONTACT INFORMATION|4|N774.18|CFA|SEE EMAIL|STEPHANIE.R.PEREZ7.CIV@US.NAVY.MIL| HIGHER-LEVEL CONTRACT QUALITY REQUIREMENT (DEC 2014)|1|ISO 9001| INSPECTION OF SUPPLIES--FIXED-PRICE (AUG 1996)|2||| FMS...
COLLECTION AND DISPOSAL OF SOLID WASTE BAGS AT MARINE CORPS INSTALLATIONS PACIFIC (MCIPAC), OKINAWA, JAPAN
Contractor shall furnish all labor, supervision, management, tools, materials, equipment, facilities, transportation, incidental engineering, and other items necessary to provide the services describe...
59--JUNCTION BOX
NSN 7H-5975-013004677-D4, TDP VER 006, QTY 10 EA, DELIVER TO N50286, PORTSMOUTH NAVAL SHIPYARD L1SS, KITTERY, ME 03904. The proposed acquisition is 100% set aside for small business concerns (see FAR...
48--VALVE,CHECK
Proposed procurement for NSN 4820014304132 VALVE,CHECK: Line 0001 Qty 181 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0488 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0030 DAY...
PMEL High-Frequency Universal Counters
Combined Synopsis/Solicitation AFLCMC/PZI Installation Contracting Support Wright Patterson AFB, OH 45323 Date: Release Date: 6 July 2026 Title: High-Frequency Universal Counters for PMEL Request for...
10--MOUNT,GUN
Proposed procurement for NSN 1005011056452 MOUNT,GUN: Line 0001 Qty 42 UI EA Deliver To: DLA DISTRIBUTION RED RIVER By: 0168 DAYS ADO The solicitation is an RFQ and will be available at the link provi...
66--INDICATOR,FAULT LOCATI
Proposed procurement for NSN 6625003331048 INDICATOR,FAULT LOCATI: Line 0001 Qty 73 UI EA Deliver To: DLA DISTRIBUTION DEPOT HILL By: 0168 DAYS ADO This is a qualified products list (QPL) item. The so...
59--CAPACITOR,FIXED,ELECTR
Proposed procurement for NSN 5910009645759 CAPACITOR,FIXED,ELECTR: Line 0001 Qty 1 UI EA Deliver To: DLA DISTRIBUTION DEPOT HILL By: 0328 DAYS ADO Line 0002 Qty 27 UI EA Deliver To: DLA DISTRIBUTION D...
25--MOTOR,HYDRAULIC
Proposed procurement for NSN 2540015889767 MOTOR,HYDRAULIC: Line 0001 Qty 21 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0081 DAYS ADO Approved sources are 25567 24585-006; 75Q65 19KP597. The solicita...
48--VALVE ASSEMBLY,MANIFOL
Proposed procurement for NSN 4820014082849 VALVE ASSEMBLY,MANIFOL: Line 0001 Qty 16 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0168 DAYS ADO Approved sources are 076M6 85564-05-24; 09990 85564-05-PAA...
25--ROD ASSEMBLY,TORQUE
Proposed procurement for NSN 2530007979189 ROD ASSEMBLY,TORQUE: Line 0001 Qty 61 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0455 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0...
25--CLEVIS,TOW BAR
Proposed procurement for NSN 2540005896391 CLEVIS,TOW BAR: Line 0001 Qty 169 UI EA Deliver To: DLA DISTRIBUTION RED RIVER By: 0258 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: DLA DISTRIBUTION RED RIVER...
66--INERTIAL MEASURING
HIGHER-LEVEL CONTRACT QUALITY REQUIREMENT (NAVICP REVIEW FEB 1991)(FEB 1999)|1|ISO9001| INSPECTION OF SUPPLIES--FIXED-PRICE (AUG 1996)|2||| TIME OF DELIVERY (JUNE 1997)|20||||||||||||||||||||| STOP-WO...
59--SWITCH,PRESSURE
Proposed procurement for NSN 5930013955016 SWITCH,PRESSURE: Line 0001 Qty 32 UI EA Deliver To: DLA DISTRIBUTION WARNER ROBINS By: 0171 DAYS ADO Approved source is 14314 P10M-139. The solicitation is a...
MK 444 MOD 2 TS
ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| HIGHER-LEVEL CONTRACT QUALITY REQUIREMENT (DEC 2014)|1|ISO9001| INSPECTION OF SUPPLIES--FIXED-PRICE (AUG 1996)|2||| INSPECTIO...
Door & Dock Repair - Tobyhanna Army Depot
Door and Dock Repair at Tobyhanna Army Depot. Please see attached solicitation and supporting documents.
Pilot and Aircrew Curriculum Revision and Maintenance (PACRM) Multiple Award Contract (MAC) II
This corrects the due time to 0800 EDT in lieu of EST to align with solicitation.
25--SEAT,VEHICULAR
Proposed procurement for NSN 2540013608047 SEAT,VEHICULAR: Line 0001 Qty 13 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0269 DAYS ADO Line 0002 Qty 55 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0269...
59--SYNCHRO,RECEIVER
Proposed procurement for NSN 5990007270723 SYNCHRO,RECEIVER: Line 0001 Qty 15 UI EA Deliver To: DLA DISTRIBUTION DEPOT OKLAHOMA By: 0168 DAYS ADO Approved sources are 4H618 HRC-10-BAS-9/B941; 51761 10...
66--CARRIAGE,BINOCULAR
Proposed procurement for NSN 6650004182128 CARRIAGE,BINOCULAR: Line 0001 Qty 1 UI EA Deliver To: DLA DISTRIBUTION PUGET SOUND By: 0132 DAYS ADO Line 0002 Qty 7 UI EA Deliver To: DLA DISTRIBUTION PUGET...
47--HOSE ASSEMBLY,NONMETAL
Proposed procurement for NSN 4720015228127 HOSE ASSEMBLY,NONMETAL: Line 0001 Qty 31 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0173 DAYS ADO Approved sources are 96046 082682M REV E ITEM 11; 9604...
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