ACTUATOR,STEERING,M
CONTACT INFORMATION|4|N7M1.15|HP3|771-229-0523|Kailyn.m.muro.civ@us.navy.mil| ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| INSPECTION OF SUPPLIES--FIXED-PRICE (AUG 1996)|...
Federal Contract Calendar: July 23, 2026 (Page 61 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.
48--VALVE,CHECK
Proposed procurement for NSN 4820014545718 VALVE,CHECK: Line 0001 Qty 30 UI EA Deliver To: DLA DISTRIBUTION SAN DIEGO By: 0168 DAYS ADO Approved source is 01178 L84210-2. The solicitation is an RFQ an...
Indefinite Delivery/Indefinite Quantity (IDIQ) Contract to Repair and Replace Roof Systems at Commander Fleet Activities Yokosuka (CFAY) and Naval Air Facility Atsugi (NAFA), Japan
Amendment 0001 INDEFINITE DELIVERY/INDEFINITE QUANTITY (IDIQ) CONTRACT TO REPAIR AND REPLACE ROOF SYSTEMS AT COMMANDER FLEET ACTIVITIES YOKOSUKA (CFAY) AND NAVAL AIR FACILITY ATSUGI (NAFA), JAPAN. The...
48--VALVE,SOLENOID
Proposed procurement for NSN 4810016958388 VALVE,SOLENOID: Line 0001 Qty 5 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0168 DAYS ADO Approved sources are 7PZX0 14006741; 7PZX0 14006743. The solicitati...
47--TUBE ASSEMBLY,METAL
Proposed procurement for NSN 4710016759509 TUBE ASSEMBLY,METAL: Line 0001 Qty 55 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0246 DAYS ADO This is a source controlled drawing item. Approved source is...
GEAR ASSEMBLY,SPEED
CONTACT INFORMATION|4|N744.2|AWA|7712290568|NARYAN.SMITH.CIV@US.NAVY.MIL| ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| INSPECTION OF SUPPLIES--FIXED-PRICE (AUG 1996)|2|||...
59--TRANSFORMER,AUDIO F
Proposed procurement for NSN 5950010598704 TRANSFORMER,AUDIO F: Line 0001 Qty 30 UI EA Deliver To: DLA DISTRIBUTION DEPOT HILL By: 0168 DAYS ADO Approved sources are 13483 9508-008; 95266 321-13832-01...
48--VALVE,CHECK
Proposed procurement for NSN 4820009175350 VALVE,CHECK: Line 0001 Qty 17 UI EA Deliver To: DLA DISTRIBUTION CHERRY POINT By: 0175 DAYS ADO Line 0002 Qty 139 UI EA Deliver To: DLA DISTRIBUTION CHERRY P...
10--DRIVE ASSEMBLY,ELEC
Proposed procurement for NSN 1005015520384 DRIVE ASSEMBLY,ELEC: Line 0001 Qty 5 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0168 DAYS ADO Approved source is 064S4 TYUW13250A. The solicitation is an RF...
61--CELL,BATTERY
Proposed procurement for NSN 6140016238425 CELL,BATTERY: Line 0001 Qty 147 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0168 DAYS ADO This is a source controlled drawing item. Approved source is 32...
RFQ Amend 0003: Start a 100MB Commercial Circuit Intra-Europe
Amendment 0003 has been issued for HC102126QA004. This is a restricted access requirement; attachments will be made available only to entities registered under the appropriate NAICS codes. Access requ...
Clinical and Laboratory Services in Cameroon
The U.S. Naval Medical Research Unit-EURAFCENT (NAMRU-EURAFCENT) is an infectious diseases research institute of the United States Navy. NAMRU-EURAFCENT conducts research that enhances warfighter read...
PMP END, CTFGL
CONTACT INFORMATION|4|N771.4|WG3|771-229-0456|ALISON.E.HARPER.CIV@US.NAVY.MIL| ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| INSPECTION OF SUPPLIES--FIXED-PRICE (AUG 1996)...
COMPUTER,DIGITAL
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--SEAT,VALVE
Proposed procurement for NSN 4820007997060 SEAT,VALVE: Line 0001 Qty 268 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0168 DAYS ADO The solicitation is an RFQ and will be available at the link provided...
47--GUARD,HOSE-TUBING
Proposed procurement for NSN 4720014981227 GUARD,HOSE-TUBING: Line 0001 Qty 80 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0168 DAYS ADO Approved source is 54787 221080-2. The solicitation is an RFQ a...
59--SWITCH,ROTARY
Proposed procurement for NSN 5930014357675 SWITCH,ROTARY: Line 0001 Qty 179 UI EA Deliver To: DLA DISTRIBUTION WARNER ROBINS By: 0095 DAYS ADO Approved sources are 04426 63-500060; 91929 41EN46-2. The...
59--PUSH BUTTON
Proposed procurement for NSN 5930014175640 PUSH BUTTON: Line 0001 Qty 9 UI EA Deliver To: DLA DISTRIBUTION CHERRY POINT By: 0168 DAYS ADO Approved source is 08719 10620NAD1-413. The solicitation is an...
59--SWITCH,SENSITIVE
Proposed procurement for NSN 5930000340572 SWITCH,SENSITIVE: Line 0001 Qty 55 UI EA Deliver To: DLA DISTRIBUTION DEPOT OKLAHOMA By: 0527 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: DLA DISTRIBUTION DEP...
INJECTOR
INSPECTION OF SUPPLIES--FIXED-PRICE (AUG 1996)|2||| INSPECTION AND ACCEPTANCE - SHORT VERSION|8|X||X|||||| WIDE AREA WORKFLOW PAYMENT INSTRUCTIONS (JAN 2023)|16|INVOICE AND RECEIVING REPORT (COMBO)||T...
Chicago Soft- Inc. Software Maintenance Support Renewal
The purpose of this requirement is to procure a firm-fixed-price contract for Brand Name Software Maintenance/Support for Chicago-Soft, Ltd.
53--BOLT,MACHINE
Proposed procurement for NSN 5306007215843 BOLT,MACHINE: Line 0001 Qty 1122 UI EA Deliver To: DLA DISTRIBUTION CHERRY POINT By: 0121 DAYS ADO Approved sources are 0F620 NAS1003-3; 0RFT4 NAS1003-3; 1DN...
CAP,VALVE
CONTACT INFORMATION|4|N744.1|WVD|771-229-3917|brittany.a.langletz.civ@us.navy.mil| ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| HIGHER-LEVEL CONTRACT QUALITY REQUIREMENT...
59--RELAY
Proposed procurement for NSN 5945007758011 RELAY: Line 0001 Qty 5 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0168 DAYS ADO Approved sources are 63743 17786PC6; 63743 22820BPC7; 63743 2660633-3; 63743...
ENCODER-INDICATOR D
CONTACT INFORMATION|4|N744.2|AW9|7712290568|NARYAN.SMITH.CIV@US.NAVY.MIL| ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| INSPECTION OF SUPPLIES--FIXED-PRICE (AUG 1996)|2|||...
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