59--RELAY,ELECTROMAGNETIC
Proposed procurement for NSN 5945009683607 RELAY,ELECTROMAGNETIC: Line 0001 Qty 5 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0168 DAYS ADO Approved source is 63743 N130-6529. The solicitation is an R...
Federal Contract Calendar: July 23, 2026 (Page 64 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.
TRAY ASSEMBLY,RECEI
ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| INSPECTION OF SUPPLIES--FIXED-PRICE (AUG 1996)|2||| INSPECTION AND ACCEPTANCE OF SUPPLIES|26|x||x|||||||||||||||||||||||| WID...
Columbus Air force Base Dried Ice
Notice to Offeror(s)/Supplier(s): Funds are not presently available for this effort. No award will be made under this solicitation until funds are available or it may be made subkect to the availabili...
59--CIRCUIT CARD ASSEMBLY
Proposed procurement for NSN 5998014646659 CIRCUIT CARD ASSEMBLY: Line 0001 Qty 18 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0168 DAYS ADO Approved sources are 03NF8 002-0003; 03NF8 PSU300. The soli...
59--HORN,WAVEGUIDE
Proposed procurement for NSN 5985016963611 HORN,WAVEGUIDE: Line 0001 Qty 1 UI EA Deliver To: COMMANDING OFFICER By: 0020 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: COMMANDING OFFICER By: 0020 DAYS ADO...
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...
16--RADOME-SIDE,AIRCRAF
Proposed procurement for NSN 1680015464118 RADOME-SIDE,AIRCRAF: Line 0001 Qty 1 UI EA Deliver To: DLA DISTRIBUTION PUGET SOUND By: 0169 DAYS ADO Approved sources are 25223 092-00664-001; 26512 C1001B9...
48--VALVE,REGULATING FL
Proposed procurement for NSN 4820014623407 VALVE,REGULATING FL: Line 0001 Qty 11 UI AY Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0323 DAYS ADO Approved source is 54584 P40300220-N001. The solicitation...
61--INVERTER,POWER,STAT
Proposed procurement for NSN 6130015322876 INVERTER,POWER,STAT: Line 0001 Qty 15 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0168 DAYS ADO Approved source is 04VM1 TPSINV001. The solicitation is an RF...
43--SEAL ASSEMBLY,SHAFT
Proposed procurement for NSN 4320016053082 SEAL ASSEMBLY,SHAFT: Line 0001 Qty 4 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0168 DAYS ADO Approved source is 10941 091-NSP-1000067-1. The solicitati...
59--SWITCH,PUSH
Proposed procurement for NSN 5930015374120 SWITCH,PUSH: Line 0001 Qty 28 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0252 DAYS ADO This is a source controlled drawing item. Approved source is 81590 28...
47--HOSE ASSEMBLY,AIR DUCT
Proposed procurement for NSN 4720000222476 HOSE ASSEMBLY,AIR DUCT: Line 0001 Qty 77 UI EA Deliver To: DLA DISTRIBUTION RED RIVER By: 0167 DAYS ADO Approved sources are 21868 AD1300-30; 30299 FT2906-30...
TAILPIECE,UNION
CONTACT INFORMATION|4|N743.22|WVQ|N/A|LYDIA.M.SHALOKA.CIV@US.NAVY.MIL| ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| HIGHER-LEVEL CONTRACT QUALITY REQUIREMENT (DEC 2014)|1...
PARTS KIT,BALL VALV
CONTACT INFORMATION|4|N743.55|WVC|771-238-3892|NATHANIEL.VENTURA.MIL@US.NAVY.MIL| ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| HIGHER-LEVEL CONTRACT QUALITY REQUIREMENT (...
30--LEVER,MANUAL CONTRO
Proposed procurement for NSN 3040011085393 LEVER,MANUAL CONTRO: Line 0001 Qty 83 UI EA Deliver To: DLA DISTRIBUTION RED RIVER By: 0168 DAYS ADO The solicitation is an RFQ and will be available at the...
REQUEST FOR QUOTATION N4008426Q1016 PROCUREMENT OF LIGHT TRUCKS FOR NAVAL FACILITIES ENGINEERING SYSTEMS COMMAND FAR EAST
*** This combined synopsis/solicitation requesting a quote shall not be construed as obligating the Government to award a contract or authorizing work to commence and shall not serve as a basis for an...
48--VALVE,SAFETY RELIEF
Proposed procurement for NSN 4820005282835 VALVE,SAFETY RELIEF: Line 0001 Qty 10 UI EA Deliver To: DLA DISTRIBUTION DEPOT OKLAHOMA By: 0168 DAYS ADO Approved sources are 6L817 M9029DCD002; 81205 10-30...
AMPLIFIER
CONTACT INFORMATION|4|N774.3|ARS|771-229-0488|russell.w.kreider.civ@us.navy.mil| ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| INSPECTION OF SUPPLIES--FIXED-PRICE (AUG 199...
66--OHMMETER
Proposed procurement for NSN 6625010799488 OHMMETER: Line 0001 Qty 39 UI EA Deliver To: DLA DISTRIBUTION PUGET SOUND By: 0168 DAYS ADO Approved source is 00426 MIT420/2. The solicitation is an RFQ and...
48--VALVE,RELIEF,PRESSU
Proposed procurement for NSN 4820012733653 VALVE,RELIEF,PRESSU: Line 0001 Qty 4 UI EA Deliver To: DLA DISTRIBUTION PUGET SOUND By: 0168 DAYS ADO Approved source is 5P967 BBSAA05SGG. The solicitation i...
INJECTOR ASSEMBLY,F
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...
43--FILTER ELEMENT,FLUI
Proposed procurement for NSN 4330001913092 FILTER ELEMENT,FLUI: Line 0001 Qty 40 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0168 DAYS ADO The solicitation is an RFQ and will be available at the link...
ACTUATOR,ELECTRO-ME
CONTACT INFORMATION|4|N774.12|GYJ|717-605-2464|Charles.T.Miller7.civ@us.navy.mil| ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| INSPECTION OF SUPPLIES--FIXED-PRICE (AUG 19...
48--VALVE,GLOBE
Proposed procurement for NSN 4820012436235 VALVE,GLOBE: Line 0001 Qty 9 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0168 DAYS ADO Approved sources are 3T9T9 1020; 3T9T9 SS-6NKRSW4P-1101A. The solicita...
43--IMPELLER,PUMP,CENTR
Proposed procurement for NSN 4320014933726 IMPELLER,PUMP,CENTR: Line 0001 Qty 1 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0168 DAYS ADO Approved source is 63857 6657D1895-1263G019A. The solicitation...
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