16--VALVE,SHUTOFF, IN REPAIR/MODIFICATION OF
CONTACT INFORMATION|4|N732.78|H53K|771-229-0483|anna.m.kiessling.civ@us.navy.mil| WIDE AREA WORKFLOW PAYMENT INSTRUCTIONS (JAN 2023)|16|Invoice and receiving report (combo type accepted)||TBD|N00383|T...
Federal Contract Calendar: August 18, 2026 (Page 62 of 69)
Contract Opportunities Published:
1,720
Top NAICS Code:
336413 - Other Aircraft Parts and Auxiliary Equipment Manufacturing (82 opportunities)
Top Agency:
DEPT OF DEFENSE (1,156 opportunities)
Top Set-Aside:
Total Small Business Set-Aside (FAR 19.5) (709 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.
53--O-RING
Proposed procurement for NSN 5331017285808 O-RING: Line 0001 Qty 195 UI EA Deliver To: By: 0095 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The term of th...
48--VALVE,CHECK
Proposed procurement for NSN 4820010157476 VALVE,CHECK: Line 0001 Qty 125 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0221 DAYS ADO Approved source is 51663 RG44220A. The solicitation is an RFQ and wi...
25--JACK,TRANSPORTABLE
Proposed procurement for NSN 2540015588128 JACK,TRANSPORTABLE: Line 0001 Qty 12 UI EA Deliver To: By: 0062 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The...
25--BELT,VEHICULAR SAFE
Proposed procurement for NSN 2540017159091 BELT,VEHICULAR SAFE: Line 0001 Qty 536 UI EA Deliver To: By: 0124 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). T...
B-2 Relay Assembly NSN: 5945-01-442-4318FW
This solicitation is for a sole source spares buy contract for Relay Assembly for B-2 Aircraft NSN: 5945-01-442-4318FW. Please see the attached soliciation for further information. Proposal is due 11...
8 YARD SLANT DUMSTER
8 YARD SLANT DUMSTER
16--ACTUATOR ASSEMBLY, IN REPAIR/MODIFICATION OF
CONTACT INFORMATION|4|N732.78|H53K|771-229-0483|anna.m.kiessling.civ@us.navy.mil| WIDE AREA WORKFLOW PAYMENT INSTRUCTIONS (JAN 2023)|16|Invoice and receiving report (combo type accepted)||TBD|N00383|T...
25--MOTOR,WINDSHIELD WIPER
Proposed procurement for NSN 2540016051304 MOTOR,WINDSHIELD WIPER: Line 0001 Qty 26 UI EA Deliver To: By: 0071 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract)....
59--SOLENOID,ELECTRICAL
Proposed procurement for NSN 5945219114562 SOLENOID,ELECTRICAL: Line 0001 Qty 69 UI EA Deliver To: By: 0106 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). Th...
53--COVER,ACCESS
Proposed procurement for NSN 5340016309200 COVER,ACCESS: Line 0001 Qty 12 UI EA Deliver To: By: 0267 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The term...
25--LINK,FRONT AXLE,VEHICU
Proposed procurement for NSN 2530015703089 LINK,FRONT AXLE,VEHICU: Line 0001 Qty 111 UI EA Deliver To: By: 0116 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract)...
53--SEAL,NONMETALLIC CHANN
Proposed procurement for NSN 5330015096904 SEAL,NONMETALLIC CHANN: Line 0001 Qty 12 UI EA Deliver To: By: 0033 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract)....
25--TOWBAR,MOTOR VEHICL
Proposed procurement for NSN 2540017072667 TOWBAR,MOTOR VEHICL: Line 0001 Qty 14 UI EA Deliver To: By: 0080 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). Th...
53--BRACKET,ANGLE
Proposed procurement for NSN 5340011854560 BRACKET,ANGLE: Line 0001 Qty 2182 UI EA Deliver To: By: 0084 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The te...
59--SWITCH,PRESSURE
Proposed procurement for NSN 5930014442053 SWITCH,PRESSURE: Line 0001 Qty 91 UI EA Deliver To: DLA DISTRIBUTION CHERRY POINT By: 0420 DAYS ADO This is a source controlled drawing item. Approved source...
29--PUMP,FUEL,METERING AND
Proposed procurement for NSN 2910015799395 PUMP,FUEL,METERING AND: Line 0001 Qty 30 UI EA Deliver To: By: 0074 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract)....
53--CAP,FILLER OPENING
Proposed procurement for NSN 5342013671574 CAP,FILLER OPENING: Line 0001 Qty 51 UI EA Deliver To: DLA DISTRIBUTION WARNER ROBINS By: 0289 DAYS ADO Approved source is 73030 711119. The solicitation is...
25--ROTOR,DISC BRAKE
Proposed procurement for NSN 2530016707217 ROTOR,DISC BRAKE: Line 0001 Qty 11 UI EA Deliver To: By: 0105 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The t...
15--DUCT ASSEMBLY
Proposed procurement for NSN 1560002783654 DUCT ASSEMBLY: Line 0001 Qty 29 UI EA Deliver To: DLA DISTRIBUTION SAN DIEGO By: 0704 DAYS ADO Approved source is 70974 123P11520-1. The solicitation is an R...
10--BARREL,GRENADE LAUNCHE
Proposed procurement for NSN 1010015596664 BARREL,GRENADE LAUNCHE: Line 0001 Qty 105 UI EA Deliver To: By: 0197 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract)...
29--SENSOR ASSY EXP TNK
Proposed procurement for NSN 2990014693278 SENSOR ASSY EXP TNK: Line 0001 Qty 1 UI EA Deliver To: By: 0149 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The...
25--PLATE,FIFTH WHEEL A
Proposed procurement for NSN 2510016306372 PLATE,FIFTH WHEEL A: Line 0001 Qty 7 UI EA Deliver To: By: 0119 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The...
25--BRACKET,TOW HOOK
Proposed procurement for NSN 2540017262258 BRACKET,TOW HOOK: Line 0001 Qty 25 UI EA Deliver To: By: 0063 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The t...
MD65-MD66
This Amendment 0001 corrects FOB details outlined on pages 38-40. Also, this amendment adds language to Section L.2.3. to include f. Alternately, for those without PIEE access, proposals may be submit...
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