25--INSULATION,THERMAL,
Proposed procurement for NSN 2540015508384 INSULATION,THERMAL,: Line 0001 Qty 84 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0168 DAYS ADO Approved sources are 06085 12366374; 076M6 12366374; 54787 22...
Federal Contract Calendar: July 23, 2026 (Page 57 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.
48--VALVE,SOLENOID
Proposed procurement for NSN 4810012789875 VALVE,SOLENOID: Line 0001 Qty 1 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0168 DAYS ADO Approved sources are 99657 283539-0002; 99657 283539-0002 MV276A. T...
VALVE ASSEMBLY
CONTACT INFORMATION|4|N743.49|WVC|771-229-0573|benjamin.t.spangler.civ@us.navy.mil| ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| HIGHER-LEVEL CONTRACT QUALITY REQUIREMENT...
47--ELBOW,TUBE
Proposed procurement for NSN 4730011313823 ELBOW,TUBE: Line 0001 Qty 46 UI EA Deliver To: DLA DISTRIBUTION CHERRY POINT By: 0168 DAYS ADO Approved sources are 00624 AC1055T04; 00624 AC1055T4; 00624 H1...
10--BAG,EMPTY CARTRIDGE
Proposed procurement for NSN 1005016136153 BAG,EMPTY CARTRIDGE: Line 0001 Qty 26 UI EA Deliver To: DLA DISTRIBUTION RED RIVER By: 0189 DAYS ADO Approved source is 5NK26 13039092-1. The solicitation is...
HAZMAT Modules for Military Sealift Command vessels
The Military Sealift Command (MSC) requires Contractor professional engineering and construction services for the design and fabrication of hazardous material storage modules to be installed on the we...
POWER SUPPLY ASSEMB
CONTACT INFORMATION|4|N7M2.23|BSG|SEE EMAIL|GENEVIEVE.E.MILLER2.CIV@US.NAVY.MIL| ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| INSPECTION OF SUPPLIES--FIXED-PRICE (AUG 199...
59--SWITCH,SENSITIVE
Proposed procurement for NSN 5930012522867 SWITCH,SENSITIVE: Line 0001 Qty 10 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0271 DAYS ADO The solicitation is an RFQ and will be available at the link pro...
48--VALVE,VACUUM BREAKI
Proposed procurement for NSN 4820011217889 VALVE,VACUUM BREAKI: Line 0001 Qty 7 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0168 DAYS ADO Approved source is 23798 BMC3479E-1. The solicitation is an RF...
TRIP DEVICE,CIRCUIT
CONTACT INFORMATION|4|N771.13|HQG|see email|tyler.l.curfman.civ@us.navy.mil| ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| INSPECTION OF SUPPLIES--FIXED-PRICE (AUG 1996)|2...
43--PUMP,ROTARY
Proposed procurement for NSN 4320011482785 PUMP,ROTARY: Line 0001 Qty 3 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0168 DAYS ADO Approved sources are 07309 200-6-12-900S-SP2; 07309 P-1-6-1; 63465 100...
South Pointe Bar Equipment Purchase
USAG Natick has a requirement for bar equipment that are specific to the South Pointe Bar located at Natick Systems Soldier Center in Natick, MA. Please be advised that this procurement is being condu...
CONNECTOR,THRU-HULL
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...
25--HOUSING PART,TRANSMISS
Proposed procurement for NSN 2520013610592 HOUSING PART,TRANSMISS: Line 0001 Qty 61 UI EA Deliver To: DLA DISTRIBUTION RED RIVER By: 0168 DAYS ADO Approved sources are 076M6 29503271; 0FW39 29503271;...
47--STRAINER ELEMENT,SE
Proposed procurement for NSN 4730010672593 STRAINER ELEMENT,SE: Line 0001 Qty 1 UI EA Deliver To: DLA DISTRIBUTION DEPOT HILL By: 0126 DAYS ADO Line 0002 Qty 96 UI EA Deliver To: DLA DISTRIBUTION DEPO...
MOTOR,HYDRAULIC
CONTACT INFORMATION|4|N774.12|GA1|1 771-229-0518|CHARLES.T.MILLER7.CIV@US.NAVY.MIL| ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| INSPECTION OF SUPPLIES--FIXED-PRICE (AUG...
TUBE,METALLIC
CONTACT INFORMATION|4|N743.4|WVP|1 771-229-0743|amanda.l.bailey50.civ@us.navy.mil| ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| HIGHER-LEVEL CONTRACT QUALITY REQUIREMENT...
53--COVER,ACCESS
Proposed procurement for NSN 5340010835665 COVER,ACCESS: Line 0001 Qty 496 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0224 DAYS ADO The solicitation is an RFQ and will be available at the link provid...
59--PRINTED CIRCUIT BOA
Proposed procurement for NSN 5998015153896 PRINTED CIRCUIT BOA: Line 0001 Qty 12 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0168 DAYS ADO Approved sources are 03956 65825816; 03956 65825816-4; 03...
16--PISTON ASSY,BRAKE S
Proposed procurement for NSN 1630001365521 PISTON ASSY,BRAKE S: Line 0001 Qty 20 UI EA Deliver To: DLA DISTRIBUTION DEPOT HILL By: 0168 DAYS ADO Approved source is 99643 17213-3. The solicitation is a...
POWER SUPPLY
CONTACT INFORMATION|4|N741.12|CP4|N/A|uyencatherine.h.tran.civ@us.navy.mil| ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| INSPECTION OF SUPPLIES--FIXED-PRICE (AUG 1996)|2|...
59--SWITCH,PUSH
Proposed procurement for NSN 5930012125377 SWITCH,PUSH: Line 0001 Qty 12 UI EA Deliver To: 11 INCI IKMAL MERKEZI KOMUTANLIGI By: 0020 DAYS ADO Approved sources are 05869 722347-1; 81590 257-3805-001....
53--CASTER,SWIVEL
Proposed procurement for NSN 5340014330618 CASTER,SWIVEL: Line 0001 Qty 76 UI EA Deliver To: DLA DISTRIBUTION JACKSONVILLE By: 0116 DAYS ADO Line 0002 Qty 95 UI EA Deliver To: DLA DISTRIBUTION JACKSON...
61--MOTOR,DIRECT CURREN
Proposed procurement for NSN 6105008068826 MOTOR,DIRECT CURREN: Line 0001 Qty 14 UI EA Deliver To: DLA DISTRIBUTION DEPOT HILL By: 0168 DAYS ADO Approved source is 73760 102650FA. The solicitation is...
59--RADOME
Proposed procurement for NSN 5985014741344 RADOME: Line 0001 Qty 2 UI EA Deliver To: DLA DISTRIBUTION SAN DIEGO By: 0168 DAYS ADO Approved source is 4C7P7 11110 WITH INSTALLED HATCH 11111. The solicit...
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