PARTS KIT,STOP-CHEC
CONTACT INFORMATION|4|N744.13|WVA|n/a|gordon.kohl@navy.mil| ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| HIGHER-LEVEL CONTRACT QUALITY REQUIREMENT (DEC 2014)|1|ISO 9001|...
Federal Contract Calendar: August 06, 2026 (Page 69 of 76)
Contract Opportunities Published:
1,894
Top NAICS Code:
332911 - Industrial Valve Manufacturing (88 opportunities)
Top Agency:
DEPT OF DEFENSE (1,419 opportunities)
Top Set-Aside:
Total Small Business Set-Aside (FAR 19.5) (737 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.
47--HOSE,AIR DUCT
Proposed procurement for NSN 4720008038359 HOSE,AIR DUCT: Line 0001 Qty 38 UI LG Deliver To: W1A8 DLA DISTRIBUTION By: 0318 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0120 DA...
RADOME
CONTACT INFORMATION|4|N791.05|BFC|215-697-0484|christina.foley1@navy.mmil| ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| HIGHER-LEVEL CONTRACT QUALITY REQUIREMENT|8|||||||...
VALVE,BUTTERFLY
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...
16--HEAT EXCHANGER,FLUI, IN REPAIR/MODIFICATION OF
CONTACT INFORMATION|4|N733.16|M5M|771_229_3066|michael.j.keith40.civ@us.navy.mil| ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| HIGHER-LEVEL CONTRACT QUALITY REQUIREMENT|8...
CCA, VIDEO TRACKER
CONTACT INFORMATION|4|N7M2.23|BSH|SEE EMAIL|GENEVIEVE.E.MILLER2.CIV@US.NAVY.MIL| ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| INSPECTION OF SUPPLIES--FIXED-PRICE (AUG 199...
61--SHAFT ASSY,DISCONNE
Proposed procurement for NSN 6115003515768 SHAFT ASSY,DISCONNE: Line 0001 Qty 30 UI EA Deliver To: DLA DISTRIBUTION WARNER ROBINS By: 0168 DAYS ADO Approved sources are 2N935 1541492-1; 95270 1541492-...
49--TEST SET SUBASSEMBL, IN REPAIR/MODIFICATION OF
NSN 7H-4921-013697791, TDP VER 001, QTY 1 EA, DELIVER TO W25G1U, W1A8 DLA DISTRIBUTION, NEW CUMBERLAND, PA 17070-5002, INDUCTION NIIN IS 7H, 4921, 013697791, TEST SET SUBASSEMBL, 5855459. AMC 2. Suita...
43--PUMP,HYDRAULIC MANU
Proposed procurement for NSN 4320004022516 PUMP,HYDRAULIC MANU: Line 0001 Qty 17 UI EA Deliver To: DLA DISTRIBUTION JACKSONVILLE By: 0120 DAYS ADO Approved sources are 00994 941AS128; 05060 941AS128....
61--CABLE ASSEMBLY SET,
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...
48--DIAPHRAGM,ACTUATOR VAL
Proposed procurement for NSN 4820006788528 DIAPHRAGM,ACTUATOR VAL: Line 0001 Qty 18 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0168 DAYS ADO Approved sources are 35795 3602694; 35795 N3602694. Th...
59--SWITCH,PRESSURE
Proposed procurement for NSN 5930008400253 SWITCH,PRESSURE: Line 0001 Qty 11 UI EA Deliver To: DLA DISTRIBUTION DEPOT OKLAHOMA By: 0168 DAYS ADO Approved sources are 09049 42D49C; 81205 10-3269-10. Th...
59--CONNECTOR,PLUG,ELECTRI
Proposed procurement for NSN 5935011205143 CONNECTOR,PLUG,ELECTRI: Line 0001 Qty 24 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0168 DAYS ADO The solicitation is an RFQ and will be available at the li...
61--MOTOR,ALTERNATING C, IN REPAIR/MODIFICATION OF
ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| INSPECTION OF SUPPLIES--FIXED-PRICE (AUG 1996)|2||| INSPECTION/ACCEPTANCE POINT|6||||||| STOP-WORK ORDER (AUG 1989)|1|| WIDE...
Food Waste Disposal
This project is intended to empty food waste containers at least twice weekly at three locations on base. The contractor shall establish initial vehicle routes and collection schedules upon contract a...
47--ELBOW,HOSE
Proposed procurement for NSN 4730010925076 ELBOW,HOSE: Line 0001 Qty 1 UI EA Deliver To: DLA DISTRIBUTION PUGET SOUND By: 0168 DAYS ADO Approved sources are 32142 FC7754-1010-188; 96169 19-00-9593. Th...
ENCODER-DECODER,COM
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|||...
RELAY ASSEMBLY
CONTACT INFORMATION|4|N744.2|AW0|7712290568|NARYAN.SMITH.CIV@US.NAVY.MIL| ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| INSPECTION OF SUPPLIES--FIXED-PRICE (AUG 1996)|2|||...
STARTER,ENGINE,GAS
ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|.||||||||||||||||||| HIGHER-LEVEL CONTRACT QUALITY REQUIREMENT|8|.|||||||| FMS DELIVERY AND SHIPPING INSTRUCTIONS|3|x|P93B|N52211.21| NAVY USE OF...
47--CLAMP,HOSE
Proposed procurement for NSN 4730007747037 CLAMP,HOSE: Line 0001 Qty 468 UI EA Deliver To: DLA DISTRIBUTION DEPOT OKLAHOMA By: 0168 DAYS ADO Approved sources are 00624 21675-820-5; 14242 BC1084-820-5;...
ELECTRONIC COMPONEN
CONTACT INFORMATION|4|N712.30|AE2|771-229-0381|ADOLPHE.J.ANDOU.CIV@US.NAVY.MIL| ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| INSPECTION OF SUPPLIES--FIXED-PRICE (AUG 1996...
RETAINER SLEEVE,SEA
CONTACT INFORMATION|4|N744.24|WVN|771-229-0476|HEATHER.R.JONES52.CIV@US.NAVY.MIL| ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| HIGHER-LEVEL CONTRACT QUALITY REQUIREMENT (...
CIRCUIT BREAKER
ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| HIGHER-LEVEL CONTRACT QUALITY REQUIREMENT (DEC 2014)|1|MIL-I-45208 | INSPECTION OF SUPPLIES--FIXED-PRICE (AUG 1996)|2||| INSP...
53--SEAL
Proposed procurement for NSN 5330002958852 SEAL: Line 0001 Qty 75 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0168 DAYS ADO Approved source is 99517 V2B10422-TA. The solicitation is an RFQ and wil...
28--OVERSPEED ASSY
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...
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