61--POWER SUPPLY, IN REPAIR/MODIFICATION OF
CONTACT INFORMATION|4|N762.06|WRA|771-229-0565|jason.j.sklencar.civ@us.navy.mil| ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| HIGHER-LEVEL CONTRACT QUALITY REQUIREMENT|8|...
Federal Contract Calendar: July 23, 2026 (Page 51 of 66)
Contract Opportunities Published:
1,635
Top NAICS Code:
336413 - Other Aircraft Parts and Auxiliary Equipment Manufacturing (59 opportunities)
Top Agency:
DEPT OF DEFENSE (1,103 opportunities)
Top Set-Aside:
Total Small Business Set-Aside (FAR 19.5) (655 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.
0028 - Pump Calibrators
***The purpose of this Amendment is to extend the quote submission date to July 29, 2026 at 3:00PM EST. The Department of Labor (DOL), Occupational Safety and Health Administration (OSHA) has a requir...
Brand Name Sole Source for an Environmental Chamber
Please see attached documents for more information
SAGE SUBSCRIPTION
This is a SOLICITATION for commercial items prepared in accordance with the information in FAR 12.102(a), using Simplified Acquisition Procedures. This solicitation SHALL be posted on Sam.gov (https:/...
49--RATE OF CLIMB
CONTACT INFORMATION|4|N762.46|T3G|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...
CIRCUIT BREAKER
CONTACT INFORMATION|4|N713.33|HQ0|771-229-0386|ASHLEY.H.BETLOCK.CIV@US.NAVY.MIL| ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| INSPECTION OF SUPPLIES--FIXED-PRICE (AUG 199...
Office Furniture Purchase for Operations Division
The US Army Corps of Engineers, New Orleans District intends to award a sole source contract award through GSA to Kimball International, Inc., CAGE: 4V077, 1600 Royal Street, Jasper, Indiana 47546-225...
Lielvarde Shuttle Bus
This is a non-personal service(s) contract to provide shuttle transportation services at the Forward Operating Site Lielvarde, within a 4-mile ring route over the course of one base year, plus two (2)...
20--DOOR,METAL,MARINE S
Proposed procurement for NSN 2040015599888 DOOR,METAL,MARINE S: Line 0001 Qty 8 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0168 DAYS ADO The solicitation is an RFQ and will be available at the li...
48--ACTUATOR,ELECTR
Proposed procurement for NSN 4810016441431 ACTUATOR,ELECTR: Line 0001 Qty 1 UI EA Deliver To: DLA DISTRIBUTION SAN DIEGO By: 0168 DAYS ADO Approved sources are 0ZBE8 308006-1-2; 98032 308006-1-2. The...
REPAIR OF FUEL TANKS FOR USE ON THE MH-65E AIRCRAFT
***Amendment 02 is to make an addition to the Statement of Work regarding special instructions concerning the packaging and shipping of units. Changes are highlighted in red. Please see new attachment...
CONTROLLER,TEMPERAT
CONTACT INFORMATION|4|N741.P12|7HH|771-229-0455| jessica.l.harpel2.civ@us.navy.mil | ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| INSPECTION OF SUPPLIES--FIXED-PRICE (AUG...
48--VALVE,SAFETY RELIEF
Proposed procurement for NSN 4820013174353 VALVE,SAFETY RELIEF: Line 0001 Qty 1 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0168 DAYS ADO Approved sources are 11859 D51015 R10AJ1J1BN-BM3; 11859 R10AJ1...
59--CIRCUIT CARD ASSEMBLY
Proposed procurement for NSN 5998014492980 CIRCUIT CARD ASSEMBLY: Line 0001 Qty 10 UI EA Deliver To: DLA DISTRIBUTION WARNER ROBINS By: 0168 DAYS ADO Approved sources are 23350 429-138-00; 64667 77718...
TEST ASSEMBLY,SPECI
ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| INSPECTION OF SUPPLIES--FIXED-PRICE (AUG 1996)|2||| INSPECTION AND ACCEPTANCE - SHORT VERSION|8|X||X|||||| STOP-WORK ORDER (A...
70--DISPLAY CONSOLE, IN REPAIR/MODIFICATION OF
NSN 7H-7025-016411852, TDP VER 001, QTY 2 EA, DELIVERY FOB ORIGIN. The Government does not own the data or the rights to the data needed to purchase / contract repair of this part from additional sour...
SP-360,SPU ASSY
CONTACT INFORMATION|4|N774.12|GYY|771-229-0518|Charles.T.Miller7.civ@us.navy.mil| ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| INSPECTION OF SUPPLIES--FIXED-PRICE (AUG 19...
PUMP UNIT
ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| INSPECTION OF SUPPLIES--FIXED-PRICE (AUG 1996)|2||| INSPECTION AND ACCEPTANCE - SHORT VERSION|8|X||X|||||| WIDE AREA WORKFLOW...
PENETRATOR ASSY
CONTACT INFORMATION|4|N743.49|WVE|771-229-0573|benjamin.t.spangler.civ@us.navy.mil| ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| HIGHER-LEVEL CONTRACT QUALITY REQUIREMENT...
SHIELD, HONEYCOMB
CONTACT INFORMATION|4|N7M3.11|ANC|771-229-0419|nicole.diehl@navy.mil| ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| INSPECTION OF SUPPLIES--FIXED-PRICE (AUG 1996)|2||| INS...
20--HATCH,MARINE
Proposed procurement for NSN 2040013579116 HATCH,MARINE: Line 0001 Qty 3 UI EA Deliver To: DLA DISTRIBUTION SAN DIEGO By: 0168 DAYS ADO The solicitation is an RFQ and will be available at the link pro...
47--HOSE ASSEMBLY,NONMETAL
Proposed procurement for NSN 4720004039973 HOSE ASSEMBLY,NONMETAL: Line 0001 Qty 19 UI EA Deliver To: DLA DISTRIBUTION DEPOT HILL By: 0443 DAYS ADO Approved source is 14798 179-50072. The solicitation...
ASSEMBLY,DRAWER,TCD
ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| INSPECTION OF SUPPLIES--FIXED-PRICE (AUG 1996)|2||| INSPECTION AND ACCEPTANCE - SHORT VERSION|8|x||x|||||| INSPECTION AND ACC...
48--VALVE,GLOBE
Proposed procurement for NSN 4820012702448 VALVE,GLOBE: Line 0001 Qty 6 UI EA Deliver To: DLA DISTRIBUTION SAN DIEGO By: 0168 DAYS ADO Approved source is 57574 F09-0084C-02TSG. The solicitation is an...
48--VALVE,SOLENOID
Proposed procurement for NSN 4810010740884 VALVE,SOLENOID: Line 0001 Qty 1 UI EA Deliver To: DLA DISTRIBUTION DEPOT OKLAHOMA By: 0168 DAYS ADO Approved sources are 81205 10-3289-5; 99657 215343-0005....
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