59--CIRCUIT CARD ASSEMBLY
Proposed procurement for NSN 5998014807484 CIRCUIT CARD ASSEMBLY: Line 0001 Qty 21 UI EA Deliver To: DLA DISTRIBUTION DEPOT OKLAHOMA By: 0259 DAYS ADO Approved source is 60678 00704-0778-0001. The sol...
Federal Contract Calendar: September 22, 2026 (Page 41 of 44)
Contract Opportunities Published:
1,088
Top NAICS Code:
336413 - Other Aircraft Parts and Auxiliary Equipment Manufacturing (55 opportunities)
Top Agency:
DEPT OF DEFENSE (821 opportunities)
Top Set-Aside:
Total Small Business Set-Aside (FAR 19.5) (475 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.
Off-Site Document Conversion and Scanning Services
Review all attachments for full description of the requirement. Amendment 0001 is posted review Attachment 11 - Answers. Amendment 0002 is to post the correct answers via Attachment 12 - Answers.
53--WASHER,FLAT
Proposed procurement for NSN 5310013213192 WASHER,FLAT: Line 0001 Qty 871 UI EA Deliver To: DLA DISTRIBUTION PUGET SOUND By: 0099 DAYS ADO Line 0002 Qty 41664 UI EA Deliver To: DLA DISTRIBUTION PUGET...
61--CABLE ASSEMBLY,SPECIAL
Proposed procurement for NSN 6150014811580 CABLE ASSEMBLY,SPECIAL: Line 0001 Qty 15 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0231 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: W1A8 DLA DISTRIBUTION By...
59--VFD FRAME SUB-ASSY, IN REPAIR/MODIFICATION OF
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...
53--NUT,SELF-LOCKING,EXTEN
Proposed procurement for NSN 5310010838787 NUT,SELF-LOCKING,EXTEN: Line 0001 Qty 2573 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0147 DAYS ADO The solicitation is an RFQ and will be available at the...
VALVE,STOP-CHECK
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||| INSPE...
16--TANKER KIT,AIRCRAFT, IN REPAIR/MODIFICATION OF
CONTACT INFORMATION|4|N731.39|M3H|2156972644|marisa.l.tetkowski.civ@us.navy.mil| ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| HIGHER-LEVEL CONTRACT QUALITY REQUIREMENT|8|...
PA-AEIF Summit Hotel accommodations and conference space
Enclosed is a Request for Quotations (RFQ) for Hotel Services including rental of conference and meeting rooms and accommodation services for 03 days for an event that will be held from February 3 to...
16--DUCT ASSY,TRANSMISS
Proposed procurement for NSN 1615011130291 DUCT ASSY,TRANSMISS: Line 0001 Qty 2 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0683 DAYS ADO Approved source is 77272 145S4106-21. The solicitation is an R...
29--ACTUATOR,ELECTROMAC, IN REPAIR/MODIFICATION OF
CONTACT INFORMATION|4|N712.18|GH0|771-229-3798|christopher.j.dare2.civ@us.navy.mil| ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| INSPECTION OF SUPPLIES--FIXED-PRICE (AUG...
31- BEARING, PLAIN, SELF-ALIGNING
Solicitation Number SPE4A626RXD90 Solicitation will result in a Commercial Indefinite Delivery Contract IAW FAR 12.201-1, having a base period of one year plus four option years. The final contract aw...
ROD,TIE
CONTACT INFORMATION|4|N743.22|WVE|N/A|LYDIA.M.SHALOKA.CIV@US.NAVY.MIL| ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| HIGHER-LEVEL CONTRACT QUALITY REQUIREMENT (DEC 2014)|1...
58--CAMERA,TELEVISION
Proposed procurement for NSN 5820016913182 CAMERA,TELEVISION: Line 0001 Qty 125 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0092 DAYS ADO This is a source controlled drawing item. Approved source...
16--BLOCK SWITCH CONTRO - AND OTHER REPLACEMENT PARTS, IN REPAIR/MODIFICATION OF
ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| HIGHER-LEVEL CONTRACT QUALITY REQUIREMENT|8|X|||||||| INSPECTION AND ACCEPTANCE OF SUPPLIES|26|X||||||||||||X|||||||||||||| S...
16--FUEL QUANTITY PROCE, IN REPAIR/MODIFICATION OF
CONTACT INFORMATION|4|N731.39|MM3H|2156972644|marisa.l.tetkowski.civ@us.navy.mil| ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| HIGHER-LEVEL CONTRACT QUALITY REQUIREMENT|8...
HANDWHEEL ASSEMBLY
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...
Armored Vehicles (SUVs) - U.S. Embassy Quito
Supply and Delivery of two (2) armored Sport Utility Vehicles (SUVs) as set forth in the attached Combined Synopsis and Solicitation and its attachments. Changes 9/22/2026: Correction of Place of Perf...
61--DISTRIBUTING SYSTEM, IN REPAIR/MODIFICATION OF
CONTACT INFORMATION|4|N731.39|M3H|2156972644|marisa.l.tetkowski.civ@us.navy.mil| ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| HIGHER-LEVEL CONTRACT QUALITY REQUIREMENT|8|...
16--BOOT ASSY,SKI
Proposed procurement for NSN 1630016272076 BOOT ASSY,SKI: Line 0001 Qty 5 UI EA Deliver To: DLA DISTRIBUTION WARNER ROBINS By: 0171 DAYS ADO The solicitation is an RFQ and will be available at the lin...
CLUTCH,POSITIVE
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...
JOFOC for LES 10 Months Leadership & Management Program
Justification to award the purchase order to Blue Door Creative Development Limited. This purchase order is for LES 10 Months Leadership and Management Program.
62--FIXTURE,LIGHTING
Proposed procurement for NSN 6210015089684 FIXTURE,LIGHTING: Line 0001 Qty 2 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0171 DAYS ADO Approved source is 07QY8 708-1026. The solicitation is an RFQ and...
28--BLADE,TURBINE ENGIN, IN REPAIR/MODIFICATION OF
CONTACT INFORMATION|4|N711.6|GR2|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...
53--BOLT,CLOSE TOLERANCE
Proposed procurement for NSN 5306011407990 BOLT,CLOSE TOLERANCE: Line 0001 Qty 372 UI EA Deliver To: DLA DISTRIBUTION JACKSONVILLE By: 0460 DAYS ADO Approved sources are 06725 SS5011-12-81H; 0UCY9 SS5...
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