VALVE,SOLENOID
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...
Federal Contract Calendar: July 23, 2026 (Page 53 of 66)
Contract Opportunities Published:
1,628
Top NAICS Code:
236220 - Commercial and Institutional Building Construction (72 opportunities)
Top Agency:
DEPT OF DEFENSE (1,100 opportunities)
Top Set-Aside:
Total Small Business Set-Aside (FAR 19.5) (651 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.
DA10--VISN 16 Secure DICOM Image Sharing Solution
1.This is a combined synopsis/solicitation for commercial items prepared in accordance with the format in Federal Acquisition Regulation (FAR) subpart 12, Simplified Acquisition Procedures for Certain...
59--JACK BOX
Proposed procurement for NSN 5935015725487 JACK BOX: Line 0001 Qty 64 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0168 DAYS ADO Approved source is 06324 147-022XMS-01. The solicitation is an RFQ and w...
GAGE,PRESSURE,DIAL
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...
59--CIRCUIT CARD ASSEMBLY
Proposed procurement for NSN 5998015072205 CIRCUIT CARD ASSEMBLY: Line 0001 Qty 10 UI EA Deliver To: DLA DISTRIBUTION SAN DIEGO By: 0168 DAYS ADO Approved source is 98810 43050. The solicitation is an...
59--SWITCH,ROTARY
Proposed procurement for NSN 5930011638568 SWITCH,ROTARY: Line 0001 Qty 26 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0318 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0120 DA...
RING,RETAINING
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...
47--STRAINER,SEDIMENT
Proposed procurement for NSN 4730015506453 STRAINER,SEDIMENT: Line 0001 Qty 5 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0168 DAYS ADO Approved source is 7PZX0 PA12650903. The solicitation is an...
43--LINER
Proposed procurement for NSN 4310010612858 LINER: Line 0001 Qty 12 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0233 DAYS ADO Approved source is 8FGX3 H32545. The solicitation is an RFQ and will be...
99--DATA DISTRIBUTION S, IN REPAIR/MODIFICATION OF
CONTACT INFORMATION|4|N731.39|N00383|771-229-0588|marisa.l.tetkowski.civ@us.navy.mil| ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| HIGHER-LEVEL CONTRACT QUALITY REQUIREME...
59--SWITCH,PRESSURE
Proposed procurement for NSN 5930014919179 SWITCH,PRESSURE: Line 0001 Qty 47 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0235 DAYS ADO Approved source is 076M6 12365820-1. The solicitation is an R...
43--CYLINDER SLEEVE
Proposed procurement for NSN 4310013680149 CYLINDER SLEEVE: Line 0001 Qty 11 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0225 DAYS ADO Approved source is 28953 363-B4518. The solicitation is an RF...
43--PUMP UNIT,HYDRAULIC
Proposed procurement for NSN 4320014201177 PUMP UNIT,HYDRAULIC: Line 0001 Qty 78 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0324 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: W1A8 DLA DIST SAN JOAQU...
CCA ASSY,SECONDARY
CONTACT INFORMATION|4|N713.33|GN0|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...
53--LATCH SET,RIM
Proposed procurement for NSN 5340013217980 LATCH SET,RIM: Line 0001 Qty 19 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0168 DAYS ADO Approved sources are 54786 H3230-1; 83014 H3230-1. The solicita...
61--POWER SUPPLY
Proposed procurement for NSN 6120016922677 POWER SUPPLY: Line 0001 Qty 3 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0168 DAYS ADO Approved sources are 0P327 PG1500-UPS-BPM-HC; 91417 PG1500-UPS-BPM-HC...
20--TILE
ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| HIGHER-LEVEL CONTRACT QUALITY REQUIREMENT (NAVICP REVIEW FEB 1991)(FEB 1999)|1|SEE SPECIFICATION SECTIONS C AND E| INSPECTION...
VALVE,BUTTERFLY
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...
BRAZE RING 1 IN
CONTACT INFORMATION|4|N743.4|WVL|1 771-229-0743|amanda.l.bailey50.civ@us.navy.mil| ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| HIGHER-LEVEL CONTRACT QUALITY REQUIREMENT...
28--HUB,VIBRATION DAMPE
Proposed procurement for NSN 2815005463763 HUB,VIBRATION DAMPE: Line 0001 Qty 63 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0168 DAYS ADO Approved source is 72582 5186050. The solicitation is an RFQ...
59--SWITCH SUBASSEMBLY
Proposed procurement for NSN 5930011795216 SWITCH SUBASSEMBLY: Line 0001 Qty 16 UI EA Deliver To: DLA DISTRIBUTION DEPOT OKLAHOMA By: 0057 DAYS ADO Approved source is 08719 10648BG4-92117. The solicit...
48--BODY,VALVE
Proposed procurement for NSN 4820015354414 BODY,VALVE: Line 0001 Qty 3 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0168 DAYS ADO Approved source is 71454 3268126-C1. The solicitation is an RFQ and wil...
16--SEAT,AIRCRAFT
Proposed procurement for NSN 1680016180270 SEAT,AIRCRAFT: Line 0001 Qty 2 UI EA Deliver To: DLA DISTRIBUTION SAN DIEGO By: 0168 DAYS ADO Approved source is 54786 127910-1. The solicitation is an RFQ a...
53--PLUG,EXPANSION
Proposed procurement for NSN 5340014692648 PLUG,EXPANSION: Line 0001 Qty 484 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0168 DAYS ADO Approved source is 7X677 10183926. The solicitation is an RFQ and...
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