53--TURNBUCKLE BODY
Proposed procurement for NSN 5340013748316 TURNBUCKLE BODY: Line 0001 Qty 107 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0315 DAYS ADO Approved sources are 06710 VTF02523; 15860 AMBK8-4008TD; 57606 P...
Federal Contract Calendar: September 29, 2026 (Page 33 of 33)
Contract Opportunities Published:
815
Top NAICS Code:
336413 - Other Aircraft Parts and Auxiliary Equipment Manufacturing (38 opportunities)
Top Agency:
DEPT OF DEFENSE (628 opportunities)
Top Set-Aside:
Total Small Business Set-Aside (FAR 19.5) (244 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.
BALL & SEAT SET
CONTACT INFORMATION|4|N744.24|WVN|771-229-0476|HEATHER.R.JONES52.CIV@US.NAVY.MIL| ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| HIGHER-LEVEL CONTRACT QUALITY REQUIREMENT (...
Y--NOAA/USCG Cutter STORIS Homeporting Project
NOAA/OMAO/PAE, United States Coast Guard Cutter (USCGC) STORIS Homeporting Project, Juneau, AK
RFI: 100MB and 1GB Telecom Circuits Intra-Europe
See attached Request for Information (RFI).
TEST ADAPTER
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...
POWER SUPPLY
INSPECTION OF SUPPLIES--FIXED-PRICE (AUG 1996)|2||| INSPECTION AND ACCEPTANCE - SHORT VERSION|8|x||x|||||| WIDE AREA WORKFLOW PAYMENT INSTRUCTIONS (JAN 2023)|16|Invoice and Receiving Report||TBD|SPRMM...
ASSY,THROTTLE CTRL
CONTACT INFORMATION|4|N7M3.9 DESIREE MEYERS|HP1|770-229-1515|DESIREE.D.MEYERS.CIV@US.NAVY.MIL| ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| INSPECTION OF SUPPLIES--FIXED-...
59--ANTENNA ASSEMBLY, IN REPAIR/MODIFICATION OF
ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| INSPECTION OF SUPPLIES--FIXED-PRICE (AUG 1996)|2||| STOP-WORK ORDER (AUG 1989)|1|| WIDE AREA WORKFLOW PAYMENT INSTRUCTIONS (J...
58--CIRCUIT CARD ASSEMB, IN REPAIR/MODIFICATION OF
CONTACT INFORMATION|4|N712.11|AE6|717-605-5192|CHRISTIAN.D.SPANGENBERG2.CIV@US.NAVY.MIL| ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| INSPECTION OF SUPPLIES--FIXED-PRICE...
Total Maintenance Service Contracts with Multiple Award Task Order Contracts
The United States Army, 411th Contracting Support Brigade, is seeking information from vendors with demonstrated capability and experience in providing comprehensive maintenance services for Total Mai...
59--CIRCUIT CARD ASSEMB
NSN 7H-5998-016163772, TDP VER 002, REF NR 77C734231G001, QTY 1 EA, DELIVERY FOB ORIGIN. The Government does not own the data or the rights to the data needed to purchase / contract repair of this par...
58--FILTER-AMPLIFIER,RA, IN REPAIR/MODIFICATION OF
NSN 7H-5895-016975423, TDP VER 002, QTY 1 EA, DELIVERY FOB ORIGIN. The Government does not own the data or the rights to the data needed to purchase / contract repair of this part from additional sour...
CABLE, BOX TO INPUT
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...
59--CAPACITOR,FIXED,ELECTR
Proposed procurement for NSN 5910015923491 CAPACITOR,FIXED,ELECTR: Line 0001 Qty 312 UI EA Deliver To: By: 0154 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract)...
Room Accommodation for LEGAT HUMINT Training in Makati City
Room Accommodation for LEGAT HUMINT Training in Makati City
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