CONTROL PANEL,AIRCR
ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| HIGHER-LEVEL CONTRACT QUALITY REQUIREMENT|8||||||||| INSPECTION AND ACCEPTANCE OF SUPPLIES|26||||||||||||||||||||||||||| STOP...
Federal Contract Calendar: September 10, 2026 (Page 65 of 72)
Contract Opportunities Published:
1,787
Top NAICS Code:
332911 - Industrial Valve Manufacturing (78 opportunities)
Top Agency:
DEPT OF DEFENSE (1,320 opportunities)
Top Set-Aside:
Total Small Business Set-Aside (FAR 19.5) (783 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.
59--ANTENNA
Proposed procurement for NSN 5985014409145 ANTENNA: Line 0001 Qty 2 UI EA Deliver To: DLA DISTRIBUTION DEPOT OKLAHOMA By: 0168 DAYS ADO Approved source is 63563 19-430-10. The solicitation is an RFQ a...
CIRCUIT CARD ASSEMB
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...
53--GASKET
Proposed procurement for NSN 5330014564770 GASKET: Line 0001 Qty 173 UI EA Deliver To: DLA DISTRIBUTION WARNER ROBINS By: 0191 DAYS ADO Approved sources are 59789 362-043-9008; 70210 362-043-9008. The...
53--MOLDED INSERT
NSN 1H-5325-016483954-D4, TDP VER 003, QTY 5 EA, DELIVER TO N50286, PORTSMOUTH NAVAL SHIPYARD L1SS, KITTERY, ME 03904. The proposed acquisition is 100% set aside for small business concerns (see FAR c...
53--BRACKET,MOUNTING
Proposed procurement for NSN 5340012147219 BRACKET,MOUNTING: Line 0001 Qty 116 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0348 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 012...
48 OG - OSA Secondary Crash Network
The 48th Contracting Squadron at RAF Lakenheath, United Kingdom, is seeking sources of companies capable of providing an OSA Secondary Crash Network in accordance with the "SOW SCN 30 Jul" attached to...
59--SWITCH ASSEMBLY
Proposed procurement for NSN 5930016612659 SWITCH ASSEMBLY: Line 0001 Qty 6 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0168 DAYS ADO Approved source is 1W4F2 AS-4611-006. The solicitation is an R...
MODULATOR,SONAR
CONTACT INFORMATION|4|N744.11|BL6|771-229-0480|rachel.e.kern4.civ@us.navy.mil| ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| INSPECTION OF SUPPLIES--FIXED-PRICE (AUG 1996)...
61--CONTACTOR,MAGNETIC
Proposed procurement for NSN 6110011517105 CONTACTOR,MAGNETIC: Line 0001 Qty 8 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0168 DAYS ADO Approved source is 27192 6957ED32-2CQ. The solicitation is an R...
CAP,VALVE
CONTACT INFORMATION|4|N744.1|WVD|771-229-3917|brittany.a.langletz.civ@us.navy.mil| ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| HIGHER-LEVEL CONTRACT QUALITY REQUIREMENT...
59--HARNESS,ELECTRICAL EQU
Proposed procurement for NSN 5999013075549 HARNESS,ELECTRICAL EQU: Line 0001 Qty 10 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0287 DAYS ADO Approved sources are 0AT62 310053AL1; 0AT62 8585B; 830Q4 8...
66--OHMMETER
Proposed procurement for NSN 6625012232980 OHMMETER: Line 0001 Qty 30 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0103 DAYS ADO Approved sources are 00426 212159; 00426 212159CL; 4B628 212159; 80058 Z...
59--TRANSFORMER,POWER
Proposed procurement for NSN 5950012266998 TRANSFORMER,POWER: Line 0001 Qty 10 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0168 DAYS ADO Approved sources are 20019 J86-0002; 63743 012266998. The solic...
47--COUPLING HALF,QUICK DI
Proposed procurement for NSN 4730016282637 COUPLING HALF,QUICK DI: Line 0001 Qty 37 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0168 DAYS ADO Approved source is 56529 24392-400. The solicitation is an...
59--SYNCHRO,TRANSMITTER
Proposed procurement for NSN 5990000708522 SYNCHRO,TRANSMITTER: Line 0001 Qty 10 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0166 DAYS ADO Approved sources are 07421 397-001-023; 0U583 M20708/45-01D;...
47--FLANGE,PIPE
Proposed procurement for NSN 4730011531521 FLANGE,PIPE: Line 0001 Qty 6 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0168 DAYS ADO Approved source is 18444 299997-101. The solicitation is an RFQ and wi...
53--CAP,FILLER OPENING
Proposed procurement for NSN 5340014230272 CAP,FILLER OPENING: Line 0001 Qty 39 UI EA Deliver To: DLA DISTRIBUTION WARNER ROBINS By: 0168 DAYS ADO Approved sources are 59211 39051-3; 86090 60063-1; 99...
Hotel Services Notice ID :19TS8026Q0015
The Embassy of the United States in Tunis, Tunisia, will release a solicitation for the acquisition of Hotel Services including rental of conference and meeting rooms and catering services for 02 days...
70--RTM, ADLINK COMPATI
CONTACT INFORMATION|4|N711.6|EGY|771-229-0400|leigh.e.catchings.civ@us.navy.mil| ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| INSPECTION OF SUPPLIES--FIXED-PRICE (AUG 199...
66--AMMETER
Proposed procurement for NSN 6625011551438 AMMETER: Line 0001 Qty 22 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0168 DAYS ADO This is a qualified products list (QPL) item. The solicitation is an RFQ...
29--GOVERNOR,DIESEL ENGINE
Proposed procurement for NSN 2990013067651 GOVERNOR,DIESEL ENGINE: Line 0001 Qty 2 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0168 DAYS ADO Approved source is 31361 8241-871. The solicitation is...
16--TANKER KIT,AIRCRAFT RE
Proposed procurement for NSN 1680013224296 TANKER KIT,AIRCRAFT RE: Line 0001 Qty 2 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0168 DAYS ADO Approved source is 72429 31-301-8187. The solicitation is a...
CLOTH,FIBERGLASS
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...
20--COVER,BLADE
Proposed procurement for NSN 2010012250164 COVER,BLADE: Line 0001 Qty 7 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0168 DAYS ADO Approved source is 07309 106052036VM. The solicitation is an RFQ a...
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