28--VANE,FAN,NONAIRCRAFT G
Proposed procurement for NSN 2835014977559 VANE,FAN,NONAIRCRAFT G: Line 0001 Qty 11 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0171 DAYS ADO The solicitation is an RFQ and will be available at the li...
Federal Contract Calendar: September 15, 2026 (Page 46 of 49)
Contract Opportunities Published:
1,215
Top NAICS Code:
336413 - Other Aircraft Parts and Auxiliary Equipment Manufacturing (75 opportunities)
Top Agency:
DEPT OF DEFENSE (831 opportunities)
Top Set-Aside:
Total Small Business Set-Aside (FAR 19.5) (520 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.
PUMP,RECIPROCATING
ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| INSPECTION OF SUPPLIES--FIXED-PRICE (AUG 1996)|2||| INSPECTION AND ACCEPTANCE - SHORT VERSION|8|X||X|||||| WIDE AREA WORKFLOW...
66--THERMOMETER,INDICATING
Proposed procurement for NSN 6685010382451 THERMOMETER,INDICATING: Line 0001 Qty 25 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0171 DAYS ADO Approved source is 049X3 31GP-Y00U-F10Y. The solicitat...
66--TRANSDUCER,MOTIONAL PI
Proposed procurement for NSN 6695016730458 TRANSDUCER,MOTIONAL PI: Line 0001 Qty 4 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0171 DAYS ADO Approved source is 28199 D-4368-200. The solicitation is an...
BODY,VALVE
CONTACT INFORMATION|4|N744.10|WVD|N/A|zachary.r.morrill.civ@us.navy.mil| ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| HIGHER-LEVEL CONTRACT QUALITY REQUIREMENT (DEC 2014)...
VALVE,SOLENOID
CONTACT INFORMATION|4|N741.P12|7HH|771-229-0455| jessica.l.harpel2.civ@us.navy.mil| ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| INSPECTION OF SUPPLIES--FIXED-PRICE (AUG...
15--COVER,FUEL CELL
Proposed procurement for NSN 1560011634569 COVER,FUEL CELL: Line 0001 Qty 10 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0171 DAYS ADO Approved sources are 05476 50207-1; 56221 320-4-44735-101. The so...
PERISCOPE SUBASSEMB
CONTACT INFORMATION|4|N743.20|WVE|717-605-2147|markus.a.hamilton.civ@us.navy.mil| ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| HIGHER-LEVEL CONTRACT QUALITY REQUIREMENT (...
ELECTRONIC COMPONEN
ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| HIGHER-LEVEL CONTRACT QUALITY REQUIREMENT|8||||||||| INSPECTION AND ACCEPTANCE OF SUPPLIES|26|X||||||||||||X|||||||||||||| ST...
62--LIGHT,DECK EDGE
Proposed procurement for NSN 6210010102770 LIGHT,DECK EDGE: Line 0001 Qty 122 UI EA Deliver To: DLA DISTRIBUTION SAN DIEGO By: 0171 DAYS ADO The solicitation is an RFQ and will be available at the lin...
Justification for Other Than Full and Open Competition – Real Time Location System (RTLS) RFID Asset Tracking and Management Solution (RAF Lakenheath)
1. Contracting Activity: Defense Health Agency (DHA) Contracting Activity Healthcare Contracting Division – Southeast (HCD-SE) / Branch 6 – Europe Landstuhl, Germany 2. Contractor Information: Conexus...
UNIT,SUPPORT SHAFT
ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| INSPECTION OF SUPPLIES--FIXED-PRICE (AUG 1996)|2||| INSPECTION AND ACCEPTANCE - SHORT VERSION|8|X||X|||||| WIDE AREA WORKFLOW...
59--CAPACITOR ASSEMBLY
NSN 7H-5910-014843504-VN, TDP VER 002, REF NR 7017829-001, QTY 17 EA, DELIVERY FOB ORIGIN. This notice of intent is not a request for competitive quotes and the proposed/contract action is for supplie...
16--CLEVIS,HOIST HOOK
Proposed procurement for NSN 1680015513151 CLEVIS,HOIST HOOK: Line 0001 Qty 28 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0171 DAYS ADO Approved source is 77272 901-020-522-103. The solicitation...
30--CONNECTING LINK,RIG
CONTACT INFORMATION|4|N731.52|N00383|771-229-0490|jake.kucowski.civ@us.navy.mil| ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| HIGHER-LEVEL CONTRACT QUALITY REQUIREMENT|8|...
12--SERVO,ELEVATION
ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| INSPECTION OF SUPPLIES--FIXED-PRICE (AUG 1996)|2||| INSPECTION AND ACCEPTANCE - SHORT VERSION|8|X||x|||||| WIDE AREA WORKFLOW...
66--INERTIAL NAVIGATION, IN REPAIR/MODIFICATION OF
CONTACT INFORMATION|4|N721.10|JA3|609-284-3898|joshua.j.seltzer.civ@us.navy.mil| COMMERCIAL ITEM PROCUREMENT NOTICE - AWARD|4||||| ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||...
58--TERMINAL,SATELLITE, IN REPAIR/MODIFICATION OF
CONTACT INFORMATION|4|N721.10|LPM|609-284-3898|joshua.j.seltzer.civ@us.navy.mil| COMMERCIAL ITEM PROCUREMENT NOTICE - AWARD|4||||| ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||...
15--SPAR BOX ASSEMBLY
Proposed procurement for NSN 1560014656856 SPAR BOX ASSEMBLY: Line 0001 Qty 3 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0171 DAYS ADO Approved source is 8V613 7-311122601-601. The solicitation i...
MOTOR,ALT CURRENT
THE NAVY DOES NOT POSSESS THE TECHNICAL DATA NECESSARY TO PRODUCE THIS ITEM. THE SPARES OF THIS ITEM HAS BEEN DETERMINED TO BE SOLE SOURCE. ONLY SOURCES THAT ARE APPROVED BY THE IN-SERVICE ENGINEERING...
TRANSMITTER,PRESSUR
ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| INSPECTION AND ACCEPTANCE - SHORT VERSION|8|x||x|||||| WIDE AREA WORKFLOW PAYMENT INSTRUCTIONS (JAN 2023)|16|INVOICE AND RECE...
53--MOUNT,RESILIENT,WEAPON
Proposed procurement for NSN 5342013717973 MOUNT,RESILIENT,WEAPON: Line 0001 Qty 13103 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0426 DAYS ADO The solicitation is an RFQ and will be available at the...
53--BOLT,EXTERNALLY RELIEV
Proposed procurement for NSN 5306016790954 BOLT,EXTERNALLY RELIEV: Line 0001 Qty 131 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0171 DAYS ADO Approved source is 56878 84145-12-45. The solicitation is...
15--PLATE,STRUCTURAL,AIRCR
Proposed procurement for NSN 1560016966952 PLATE,STRUCTURAL,AIRCR: Line 0001 Qty 6 UI EA Deliver To: DLA DISTRIBUTION DEPOT OKLAHOMA By: 0171 DAYS ADO Approved sources are 1N929 L3029042-003; 43999 L3...
66--SENSOR ASSEMBLY
Proposed procurement for NSN 6665014154957 SENSOR ASSEMBLY: Line 0001 Qty 73 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0105 DAYS ADO Approved source is 8B9P7 N-26105. The solicitation is an RFQ...
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