16--PIN AND BEARINGS AS
Proposed procurement for NSN 1650003710206 PIN AND BEARINGS AS: Line 0001 Qty 5 UI EA Deliver To: DLA DISTRIBUTION CHERRY POINT By: 0444 DAYS ADO Line 0002 Qty 50 UI EA Deliver To: DLA DISTRIBUTION CH...
Federal Contract Calendar: July 09, 2026 (Page 62 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.
CLOCK DISTRIBUTION
CONTACT INFORMATION|4|N712.28|AE7|(771) 229-0452|sarah.r.haley2.civ@us.navy.mil| ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| INSPECTION OF SUPPLIES--FIXED-PRICE (AUG 199...
30--CONTROL ASSEMBLY,TRANS
Proposed procurement for NSN 3010014118490 CONTROL ASSEMBLY,TRANS: Line 0001 Qty 46 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0288 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: W1A8 DLA DISTRIBUTION By...
25--SCREEN,COOLER
Proposed procurement for NSN 2510014338705 SCREEN,COOLER: Line 0001 Qty 102 UI EA Deliver To: DLA DISTRIBUTION ANNISTON By: 0168 DAYS ADO Approved sources are 02978 E9AR106-078-2; 0L7R7 388010050-2. T...
20--FENDER,MARINE
Proposed procurement for NSN 2040008074197 FENDER,MARINE: Line 0001 Qty 57 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0168 DAYS ADO Approved sources are 3VFE5 0G-2436-SSD; 3VFE5 24X36 INCH; 5R766...
CIRCUIT CARD ASSEMB
ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| INSPECTION OF SUPPLIES--FIXED-PRICE (AUG 1996)|2||| INSPECTION AND ACCEPTANCE - SHORT VERSION|8||||||||| STOP-WORK ORDER (AUG...
47--HOSE ASSEMBLY,AIR DUCT
Proposed procurement for NSN 4720009998589 HOSE ASSEMBLY,AIR DUCT: Line 0001 Qty 16 UI EA Deliver To: DLA DISTRIBUTION ANNISTON By: 0168 DAYS ADO The solicitation is an RFQ and will be available at th...
R799--Northport EUL Development Opportunity Sources Sought
Northport, NY EUL Request for Expressions of Interest DRAFT PRE-DECISIONAL INTERNAL VA USE ONLY 1 REQUEST FOR EXPRESSIONS OF INTEREST ENHANCED-USE LEASE DEVELOPMENT OPPORTUNITY VA Northport Healthcare...
43--PUMP,LIQUID OPERATE
Proposed procurement for NSN 4320151515760 PUMP,LIQUID OPERATE: Line 0001 Qty 14 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0382 DAYS ADO Approved source is A4249 99366711. The solicitation is an...
61--MOTOR,ALTERNATING CURR
Proposed procurement for NSN 6105014693030 MOTOR,ALTERNATING CURR: Line 0001 Qty 29 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0168 DAYS ADO Approved sources are 0BJH3 IM-DDG-GA61; 500Z9 IM-DDG-G...
20--SHOE,DOG,DOOR,MARIN
Proposed procurement for NSN 2040016679180 SHOE,DOG,DOOR,MARIN: Line 0001 Qty 1 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0168 DAYS ADO Approved sources are 24403 SP23022R; 96169 78-00-1006A; 96169...
59--COIL,ELECTRICAL
Proposed procurement for NSN 5950013939448 COIL,ELECTRICAL: Line 0001 Qty 30 UI EA Deliver To: DLA DISTRIBUTION DEPOT OKLAHOMA By: 0382 DAYS ADO Approved sources are 20679 2721765-101; 20679 CSC9301;...
NRP,COMPUTER ASSEMB
CONTACT INFORMATION|4|N762.46|UJ8|771-229-2519|dana.n.knittel.civ@us.navy.mil| ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| HIGHER-LEVEL CONTRACT QUALITY REQUIREMENT|8|x|...
VALVE, ROTARY 4X
CONTACT INFORMATION|4|N713.26|GLF|(771) 229-1473|JOSEPH.D.WEAVER22.CIV@US.NAVY.MIL| ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| INSPECTION OF SUPPLIES--FIXED-PRICE (AUG...
Enterprise Software Verification & Validation Quality Assurance Testing Services
The contractor provides information technology SV&V / QA services for DMDC’s software components and applications. The contractor is responsible for independent system assessments which analyze and te...
59--LOUDSPEAKER,PERMANENT
Proposed procurement for NSN 5965006362181 LOUDSPEAKER,PERMANENT: Line 0001 Qty 89 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0463 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: W1A8 DLA DIST SAN JOA...
43--SEAL ASSEMBLY,SHAFT,SP
Proposed procurement for NSN 4320014125435 SEAL ASSEMBLY,SHAFT,SP: Line 0001 Qty 55 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0148 DAYS ADO Approved source is 47WD8 7250019-067. The solicitation is...
58--INTERFACE UNIT,COMM, IN REPAIR/MODIFICATION OF
CONTACT INFORMATION|4|N741.P14|GE7|See Email|Helen.i.carmelo.civ@us.navy.mil| ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| INSPECTION OF SUPPLIES--FIXED-PRICE (AUG 1996)|...
16--REEL,SHOULDER HARNE
NSN 1R-1680-016909801-BL, REF NR MBCS15065-104, QTY 27 EA, DELIVERY FOB ORIGIN. NAVSUP Weapon Systems Support (NAVSUP WSS) Philadelphia intends to solicit on a competitive basis for the procurement of...
43--PARTS KIT,AIR FILTE
Proposed procurement for NSN 4310017244296 PARTS KIT,AIR FILTE: Line 0001 Qty 3 UI KT Deliver To: W1A8 DLA DISTRIBUTION By: 0168 DAYS ADO Approved source is 8C5P4 18KDP12346DRARXXXX. The solicitation...
53--BRACKET,MOUNTING
Proposed procurement for NSN 5340015661556 BRACKET,MOUNTING: Line 0001 Qty 33 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0168 DAYS ADO The solicitation is an RFQ and will be available at the link pro...
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