61--CABLE ASSEMBLY,POWER,E
Proposed procurement for NSN 6150010986362 CABLE ASSEMBLY,POWER,E: Line 0001 Qty 9 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0231 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: W1A8 DLA DISTRIBUTION By:...
Federal Contract Calendar: August 11, 2026 (Page 55 of 65)
Contract Opportunities Published:
1,607
Top NAICS Code:
336413 - Other Aircraft Parts and Auxiliary Equipment Manufacturing (69 opportunities)
Top Agency:
DEPT OF DEFENSE (1,065 opportunities)
Top Set-Aside:
Total Small Business Set-Aside (FAR 19.5) (686 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.
66--DISPLAY,MULTIPLE AI, IN REPAIR/MODIFICATION OF
NSN 7R-6610-014885951-KB, TDP VER 002, REF NR 104000-603, QTY 20 EA, DELIVERY FOB ORIGIN. NAVSUP Weapon Systems Support (NAVSUP WSS) Philadelphia intends to solicit on a sole source basis with L-3 COM...
16--4-CHANNEL INTEGRATE, IN REPAIR/MODIFICATION OF
NSN 7R-1680-015817820-E7, TDP VER 002, QTY 5 EA, DELIVERY FOB ORIGIN. ALL TERMS AND CONDITIONS OF BOA N00383-23-G-DT01 SHALL APPLY.
19UZ8026Q0025 MPR Equipment
The full solicitation is available on the U.S. Embassy Tashkent local website at https://uz.usembassy.gov/procurement-and-contracting/ Interested vendors must download the solicitation from the local...
53--BRACKET,LEVER
Proposed procurement for NSN 5340016085969 BRACKET,LEVER: Line 0001 Qty 8 UI EA Deliver To: USS BOXER LHD 4 By: 0020 DAYS ADO Approved source is 49956 H348165. The solicitation is an RFQ and will be a...
59--COUPLER,ANTENNA, IN REPAIR/MODIFICATION OF
NSN 7R-5985-014876123-QF, TDP VER 002, QTY 7 EA, DELIVERY FOB ORIGIN. All contractual documents (i.e. contracts, purchase orders, task orders, delivery orders and modifications) related to the instant...
66--LOAD CABLE,R-HHSI,A
Proposed procurement for NSN 6610015810268 LOAD CABLE,R-HHSI,A: Line 0001 Qty 7 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0171 DAYS ADO Approved source is 63516 425560-006. The solicitation is an RF...
16--CUSHION,SEAT BACK,AIRC
Proposed procurement for NSN 1680997359265 CUSHION,SEAT BACK,AIRC: Line 0001 Qty 46 UI EA Deliver To: DLA DISTRIBUTION WARNER ROBINS By: 0161 DAYS ADO Approved sources are 3BHM0 0A066-0487JET; K9075 0...
61--CABLE ASSEMBLY-SWIT
Proposed procurement for NSN 6150012502772 CABLE ASSEMBLY-SWIT: Line 0001 Qty 9 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0720 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 00...
Trailer
Reason for update is for updated pricing. Munitions Trailer
29--SENSOR,MASS AIR FLO
Proposed procurement for NSN 2990015274972 SENSOR,MASS AIR FLO: Line 0001 Qty 1 UI EA Deliver To: USS FRANK E PETERSEN JR DDG 121 By: 0020 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: USS JASON DUNHAM D...
49--PICKUP
Proposed procurement for NSN 4920016569366 PICKUP: Line 0001 Qty 51 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0171 DAYS ADO Approved source is 56529 FMDR-004L. The solicitation is an RFQ and will be...
26--TIRE,PNEUMATIC,VEHICUL
Proposed procurement for NSN 2610015990317 TIRE,PNEUMATIC,VEHICUL: Line 0001 Qty 2 UI EA Deliver To: W6KH ECS 88 By: 0005 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: W6KF ECS 63 FT KNOX KY By: 0005 DAY...
25--MODIFICATION KIT,VE
Proposed procurement for NSN 2510016776618 MODIFICATION KIT,VE: Line 0001 Qty 1 UI KT Deliver To: COMMANDING OFFICER By: 0020 DAYS ADO Approved source is 75Q65 4025164. The solicitation is an RFQ and...
53--RING,CONNECTING,ROU
Proposed procurement for NSN 5365015430466 RING,CONNECTING,ROU: Line 0001 Qty 12 UI EA Deliver To: ARIZONA INDUSTRIES FOR THE BLIND By: 0171 DAYS ADO Approved source is 07309 115648160. The solicitati...
47--TUBE AND FITTINGS,M
Proposed procurement for NSN 4710015211459 TUBE AND FITTINGS,M: Line 0001 Qty 7 UI EA Deliver To: DLA DISTRIBUTION SAN DIEGO By: 0171 DAYS ADO Approved source is 78286 70311-22806-114. The solicitatio...
29--VANE ASSY,PUMP
Proposed procurement for NSN 2915009086071 VANE ASSY,PUMP: Line 0001 Qty 5 UI EA Deliver To: DLA DISTRIBUTION CHERRY POINT By: 0171 DAYS ADO Approved source is 51663 RB17805. The solicitation is an RF...
66--TRANSMITTER,PRESSUR
Proposed procurement for NSN 6685015485056 TRANSMITTER,PRESSUR: Line 0001 Qty 14 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0171 DAYS ADO Approved sources are 28953 138-4846; 28953 D3263 PC 6.3;...
16--SWITCH DISTRIB MODU, IN REPAIR/MODIFICATION OF
NSN 7R-1680-015612325-E7, TDP VER 002, QTY 7 EA, DELIVERY FOB ORIGIN. ALL TERMS AND CONDITIONS OF BOA N00383-23-G-DT01 SHALL APPLY.
16--FUSE-HYDRAULIC,AIRC, IN REPAIR/MODIFICATION OF
NSN 7R-1680-015855015-P8, TDP VER 001, QTY 97 EA, DELIVERY FOB ORIGIN
16--LOW VOLTAGE PS LRM, IN REPAIR/MODIFICATION OF
NSN 7R-1680-015614724-E7, TDP VER 001, QTY 2 EA, DELIVERY FOB ORIGIN
61--CABLE ASSEMBLY,SPEC
Proposed procurement for NSN 6150014934374 CABLE ASSEMBLY,SPEC: Line 0001 Qty 13 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0171 DAYS ADO Approved sources are 04034 175569; 04034 45750-010-007-00...
TOOL,CONT INSERT
CONTACT INFORMATION|4|N97113A|FBA|771-229-0509|JOSHUA.D.MARTIN76.CIV@US.NAVY.MIL| ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| INSPECTION OF SUPPLIES--FIXED-PRICE (AUG 19...
MMIII Support Assembly FR
40 each of NSN 1420-00-435-1313. This is a 100% small business set aside.
59--CIRCUIT CARD ASSEMB - AND OTHER REPLACEMENT PARTS, IN REPAIR/MODIFICATION OF
NSN 7R-5998-016982800-E7, TDP VER 001, QTY 2 EA, DELIVERY FOB ORIGIN. ALL TERMS AND CONDITIONS OF BOA N00383-23-G-DT01 SHALL APPLY.
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