59--ANTENNA
Proposed procurement for NSN 5985011071988 ANTENNA: Line 0001 Qty 46 UI EA Deliver To: DLA DISTRIBUTION DEPOT HILL By: 0321 DAYS ADO Approved sources are 00752 16VE022-2; 00779 16VE022-2; 06351 16VE02...
Federal Contract Calendar: July 23, 2026 (Page 63 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.
61--MOTOR,ALTERNATING CURR
Proposed procurement for NSN 6105011220605 MOTOR,ALTERNATING CURR: Line 0001 Qty 4 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0168 DAYS ADO Approved source is 57368 MR1003. The solicitation is an RFQ...
48--VALVE,LIFT-CHECK
Proposed procurement for NSN 4820014251019 VALVE,LIFT-CHECK: Line 0001 Qty 4 UI EA Deliver To: DLA DISTRIBUTION JACKSONVILLE By: 0168 DAYS ADO Approved sources are 76301 ST7M375-4AP; 99643 53270-2. Th...
VALVE,INLET AIR
CONTACT INFORMATION|4|N774.12|GYS|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...
EMI FILTER ASSEMBLY
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...
31 LRS European 4x2 Tractor Truck
23 July 2026: publishing updated Questions and Answers. **************************************** This is a combined synopsis/solicitation for commercial items prepared in accordance with the format in...
59--SWITCH,THERMOSTATIC
Proposed procurement for NSN 5930013726736 SWITCH,THERMOSTATIC: Line 0001 Qty 12 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0168 DAYS ADO Approved source is 10023 E2PD-11130. The solicitation is an R...
47--COUPLING,TUBE
Proposed procurement for NSN 4730002792723 COUPLING,TUBE: Line 0001 Qty 1 UI EA Deliver To: DLA DISTRIBUTION SAN DIEGO By: 0233 DAYS ADO Line 0002 Qty 29 UI EA Deliver To: DLA DISTRIBUTION SAN DIEGO B...
43--SEAL ASSEMBLY,SHAFT
Proposed procurement for NSN 4320015110462 SEAL ASSEMBLY,SHAFT: Line 0001 Qty 7 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0168 DAYS ADO Approved source is 10941 091-125-99-0012. The solicitation...
48--VALVE,DIAPHRAGM,STOP
Proposed procurement for NSN 4820011362143 VALVE,DIAPHRAGM,STOP: Line 0001 Qty 174 UI EA Deliver To: DLA DISTRIBUTION JACKSONVILLE By: 0205 DAYS ADO Approved source is 82829 4P156-3. The solicitation...
61--POWER SUPPLY
Proposed procurement for NSN 6130004374861 POWER SUPPLY: Line 0001 Qty 6 UI EA Deliver To: DLA DISTRIBUTION WARNER ROBINS By: 0168 DAYS ADO Approved source is 06179 83B829. The solicitation is an RFQ...
66--MULTIMETER
Proposed procurement for NSN 6625014895585 MULTIMETER: Line 0001 Qty 142 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0087 DAYS ADO Approved sources are 89536 177; 89536 FLUKE 177; 89536 FLUKE 177 ESFP...
43--RING,WEARING
Proposed procurement for NSN 4320012804097 RING,WEARING: Line 0001 Qty 3 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0168 DAYS ADO Approved source is 63857 679B0138C041A. The solicitation is an RFQ an...
48--GUIDE,DISK,VALVE
Proposed procurement for NSN 4820010429683 GUIDE,DISK,VALVE: Line 0001 Qty 4 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0168 DAYS ADO Approved sources are 15187 07456002130; 15187 20230APIECE-7. The...
59--SWITCH,TOGGLE
Proposed procurement for NSN 5930011724091 SWITCH,TOGGLE: Line 0001 Qty 40 UI EA Deliver To: DLA DISTRIBUTION WARNER ROBINS By: 0176 DAYS ADO Approved sources are 76301 5M1031-6; 91929 26ET31-2-G. The...
COVER,PROTECTIVE,TO
CONTACT INFORMATION|4|N744.10|CRL|N/A|zachary.r.morrill.civ@us.navy.mil| ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| HIGHER-LEVEL CONTRACT QUALITY REQUIREMENT (DEC 2014)...
43--FILTER,FLUID
Proposed procurement for NSN 4330014633106 FILTER,FLUID: Line 0001 Qty 5 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0168 DAYS ADO Approved source is 1FJ84 C30212. The solicitation is an RFQ and w...
Multi-Building Fire Alarm System Retrofit
***Complete Attachment 11, Non-Disclosure Agreement and return to the Contracting Officer (Brett Zeigler, brett.zeigler@flert.dhs.gov) to to obtain access to controlled documents in SAM*** This Reques...
12--INTERVALOMETER,ROCK
Proposed procurement for NSN 1290010228401 INTERVALOMETER,ROCK: Line 0001 Qty 20 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0168 DAYS ADO Approved source is 3A2N7 7900-0128. The solicitation is an RF...
48--VALVE,SAFETY RELIEF
Proposed procurement for NSN 4820015031715 VALVE,SAFETY RELIEF: Line 0001 Qty 29 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0168 DAYS ADO Approved source is 19857 HSRV-5-75. The solicitation is an RF...
SERVER,AUTOMATIC DA
CONTACT INFORMATION|4|N744.2|AW9|771-229-0568|NARYAN.SMITH.CIV@US.NAVY.MIL| ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| INSPECTION OF SUPPLIES--FIXED-PRICE (AUG 1996)|2|...
Sources Sought Notice for Turnkey Live-Fire Fire Fighting and Damage Control Training in Seattle, WA
The Naval Air Warfare Center Training Systems Division (NAWCTSD), on behalf of the Surface Warfare Schools Command (SWSC), is seeking to identify qualified sources capable of providing turnkey "live-f...
Ship Towing Services at Naval Station (NAVSTA), Rota, Spain
This is a combined synopsis/solicitation for commercial products or commercial services prepared in accordance with Federal Acquisition Regulation (FAR) Part 12. This announcement constitutes the only...
DETECTOR,ICE
INSPECTION OF SUPPLIES--FIXED-PRICE (AUG 1996)|2||| INSPECTION AND ACCEPTANCE - SHORT VERSION|8|x||x|||||| FMS DELIVERY AND SHIPPING INSTRUCTIONS|3|x|x|x| WIDE AREA WORKFLOW PAYMENT INSTRUCTIONS (JAN...
48--VALVE,CHECK
Proposed procurement for NSN 4820013451867 VALVE,CHECK: Line 0001 Qty 3 UI EA Deliver To: DLA DISTRIBUTION JACKSONVILLE By: 0168 DAYS ADO Approved source is 96736 14-2700-1. The solicitation is an RFQ...
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