48--VALVE ASSEMBLY,MANIFOL
Proposed procurement for NSN 4820013474534 VALVE ASSEMBLY,MANIFOL: Line 0001 Qty 3 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0168 DAYS ADO Approved sources are 07309 115659129 FIND 1; 07309 11565914...
Federal Contract Calendar: July 23, 2026 (Page 56 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.
GENERATOR,ALTERNATI
ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| INSPECTION OF SUPPLIES--FIXED-PRICE (AUG 1996)|2||| INSPECTION AND ACCEPTANCE - SHORT VERSION|8|X||X|||||| LIQUIDATED DAMAGES...
28--PARTS KIT,DIESEL ENGIN
Proposed procurement for NSN 2815014923214 PARTS KIT,DIESEL ENGIN: Line 0001 Qty 23 UI KT Deliver To: DLA DISTRIBUTION JACKSONVILLE By: 0075 DAYS ADO Line 0002 Qty 98 UI KT Deliver To: DLA DISTRIBUTIO...
DY-BO131-4P -Renovate Facades, Replace Windows/Doors & Repair Drainage of Bldgs. #8404 & #8405, Baumholder MILCOM
Solicitation Synopsis: Renovate Facades, Replace Windows/Doors & Repair Drainage of Bldgs. #8404 & #8405 This Synopsis is issued to meet the requirements in FAR Subpart 5.101 Presolicitation Notice an...
CIRCUIT CARD ASSEMB
INSPECTION OF SUPPLIES--FIXED-PRICE (AUG 1996)|2||| INSPECTION AND ACCEPTANCE - SHORT VERSION|8|X||X|||||| INSPECTION AND ACCEPTANCE OF SUPPLIES|26||||||||||||||||||||||||||| WIDE AREA WORKFLOW PAYMEN...
48--VALVE,CHECK
CONTACT INFORMATION|4|N742.10|WVDBB|N/A|madison.m.gray4.civ@us.navy.mil| ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| MARKINGS LEVEL I/SUBSAFE/DSS-SOC/TRIPER|5|X||||| INS...
43--PORT PLATE
Proposed procurement for NSN 4320015139660 PORT PLATE: Line 0001 Qty 8 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0168 DAYS ADO Approved sources are 52330 6105TC; 52330 BW8733E ITEM 4. The solicitati...
CABLE ASSEMBLY,SPEC
ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| HIGHER-LEVEL CONTRACT QUALITY REQUIREMENT (DEC 2014)|1|ISO 9001| INSPECTION OF SUPPLIES--FIXED-PRICE (AUG 1996)|2||| INSPECTI...
Solicitation W15QKN-26-Q-A098 Amendment 0002 Posting for CSS 89224 Repair and Installation of Snow Melt System - Heat Trace at PA053 and PA051 in Johnstown, PA in support of the 99th Readiness Division
On behalf of the 99th Readiness Division, the United States Army Contracting Command - New Jersey has a construction requirement for the Repair and Installation of Snow Melt System - Heat Trace at PA0...
48--VALVE,ANGLE
Proposed procurement for NSN 4820011731161 VALVE,ANGLE: Line 0001 Qty 30 UI EA Deliver To: DLA DISTRIBUTION SAN DIEGO By: 0188 DAYS ADO The solicitation is an RFQ and will be available at the link pro...
Wall, Floor, and Canopy Repairs at the Consular Section of the U.S. Embassy Baku, Azerbaijan.
Dear Prospective Offeror: Subject: Request for Quotes 19AJ2026Q0016 for Wall, Floor, and Canopy Repairs at the Consular Section of the U.S. Embassy Baku, Azerbaijan. Enclosed is a Request for Quotes (...
59--SWITCH,PRESSURE
Proposed procurement for NSN 5930012766281 SWITCH,PRESSURE: Line 0001 Qty 10 UI EA Deliver To: DLA DISTRIBUTION JACKSONVILLE By: 0178 DAYS ADO This is a qualified products list (QPL) item. The solicit...
43--RING,LANTERN
Proposed procurement for NSN 4320014936040 RING,LANTERN: Line 0001 Qty 2 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0168 DAYS ADO Approved source is 63857 6660B0148C031A. The solicitation is an R...
43--FILTER ASSEMBLY,FLU
Proposed procurement for NSN 4330015636608 FILTER ASSEMBLY,FLU: Line 0001 Qty 3 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0168 DAYS ADO Approved source is 1XSR7 B-27855-APN1. The solicitation is an...
47--HOSE ASSEMBLY,NONME
Proposed procurement for NSN 4720016539081 HOSE ASSEMBLY,NONME: Line 0001 Qty 36 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0168 DAYS ADO Approved sources are 96169 218086885; 96169 H624-1101-F119. T...
MULTI FUNCTION DSPL
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...
RING,RETAINING
CONTACT INFORMATION|4|N743.4|WVE|1 771-229-0743|amanda.l.bailey50.civ@us.navy.mil| ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| HIGHER-LEVEL CONTRACT QUALITY REQUIREMENT...
48--VALVE,RELIEF,PRESSURE
Proposed procurement for NSN 4820015692144 VALVE,RELIEF,PRESSURE: Line 0001 Qty 3 UI EA Deliver To: DLA DISTRIBUTION JACKSONVILLE By: 0034 DAYS ADO Line 0002 Qty 9 UI EA Deliver To: DLA DISTRIBUTION J...
47--HOSE ASSEMBLY,AIR DUCT
Proposed procurement for NSN 4720005551845 HOSE ASSEMBLY,AIR DUCT: Line 0001 Qty 15 UI EA Deliver To: DLA DISTRIBUTION DEPOT OKLAHOMA By: 0049 DAYS ADO Approved source is 70628 711128. The solicitatio...
43--PARTS KIT,HYDRAULIC PU
Proposed procurement for NSN 4320004981458 PARTS KIT,HYDRAULIC PU: Line 0001 Qty 16 UI EA Deliver To: DLA DISTRIBUTION DEPOT HILL By: 0168 DAYS ADO Approved source is 62983 914507. The solicitation is...
INSERT, WELDING
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...
59--RELAY,ELECTROMAGNETIC
Proposed procurement for NSN 5945008153494 RELAY,ELECTROMAGNETIC: Line 0001 Qty 94 UI EA Deliver To: DLA DISTRIBUTION SAN DIEGO By: 0148 DAYS ADO This is a qualified products list (QPL) item. The soli...
59--FUSE HOLDER CAP
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...
61--SWITCHING UNIT,POWER T
Proposed procurement for NSN 6110014933386 SWITCHING UNIT,POWER T: Line 0001 Qty 3 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0168 DAYS ADO Approved source is 1R2X5 A94231009A1D. The solicitation is...
59--COUPLER,DIRECTIONAL
Proposed procurement for NSN 5985013947183 COUPLER,DIRECTIONAL: Line 0001 Qty 44 UI EA Deliver To: DLA DISTRIBUTION DEPOT OKLAHOMA By: 0168 DAYS ADO Approved sources are 1W025 05A008-02; 98821 NH13353...
Unlock AI summaries and opportunities details for all 1,635 opportunities.
Automate Alerts for all OpportunitiesData sourced from SAM.gov • Constantly Updated • Last Updated