48--ACTUATOR,HYDRAULIC-
CONTACT INFORMATION|4|N741.12|AV0|N/A|uyencatherine.h.tran.civ@us.navy.mil| ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| INSPECTION OF SUPPLIES--FIXED-PRICE (AUG 1996)|2|...
Federal Contract Calendar: October 22, 2026 (Page 36 of 45)
Contract Opportunities Published:
1,102
Top NAICS Code:
336413 - Other Aircraft Parts and Auxiliary Equipment Manufacturing (74 opportunities)
Top Agency:
DEPT OF DEFENSE (924 opportunities)
Top Set-Aside:
Total Small Business Set-Aside (FAR 19.5) (374 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.
30--CONTROL ASSEMBLY,TRANS
Proposed procurement for NSN 3010014118490 CONTROL ASSEMBLY,TRANS: Line 0001 Qty 81 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0288 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: W1A8 DLA DISTRIBUTION By...
59--CABLE ASSEMBLY,RADIO F
Proposed procurement for NSN 5995015890228 CABLE ASSEMBLY,RADIO F: Line 0001 Qty 6 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0381 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: W1A8 DLA DISTRIBUTION By:...
NOI - Maintenance and Service Agreement for Thermo
(i) This is a combined synopsis/solicitation for commercial items prepared in accordance with the format in FAR Subpart 12.6, as supplemented with additional information included in this notice. This...
59--SEMICONDUCTOR DEVICE,D
Proposed procurement for NSN 5961000869165 SEMICONDUCTOR DEVICE,D: Line 0001 Qty 21 UI EA Deliver To: DLA DISTRIBUTION SAN DIEGO By: 0098 DAYS ADO Line 0002 Qty 32 UI EA Deliver To: DLA DISTRIBUTION S...
16--JUMPER BUNDLE,AIRCRAFT
Proposed procurement for NSN 1680016192590 JUMPER BUNDLE,AIRCRAFT: Line 0001 Qty 5 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0171 DAYS ADO Approved source is 76301 74A926256-1002. The solicitati...
FAN,VANEAXIAL
ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| INSPECTION OF SUPPLIES--FIXED-PRICE (AUG 1996)|2||| HIGHER-LEVEL CONTRACT QUALITY REQUIREMENT|8|||x|AS/EN/JISQ 91000 or equiv...
29--COVER AND SOLENOID ASS
Proposed procurement for NSN 2910004667473 COVER AND SOLENOID ASS: Line 0001 Qty 60 UI EA Deliver To: DLA DISTRIBUTION ANNISTON By: 0168 DAYS ADO Approved source is 01843 CV8816A. The solicitation is...
48--VALVE,SAFETY RELIEF
Proposed procurement for NSN 4820015362702 VALVE,SAFETY RELIEF: Line 0001 Qty 2 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0294 DAYS ADO Approved source is 5P967 BBMGG05IPR. The solicitation is an RF...
25--KNUCKLE,STEERING
Proposed procurement for NSN 2530016141809 KNUCKLE,STEERING: Line 0001 Qty 22 UI EA Deliver To: DLA DISTRIBUTION CORPUS CHRISTI TX By: 0168 DAYS ADO Approved source is 338X5 3888435C91. The solicitati...
16--DISCRETE I/O MODULE, IN REPAIR/MODIFICATION OF
CONTACT INFORMATION|4|N731.47|N00383|771-229-0615|ARIANNA.G.PILLA.CIV@US.NAVY.MIL| WIDE AREA WORKFLOW PAYMENT INSTRUCTIONS (JAN 2023)|16|Invoice and receving reports (combo)|Inspection site source fin...
30--PAWL
Proposed procurement for NSN 3040012850087 PAWL: Line 0001 Qty 29 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0168 DAYS ADO Approved source is 82340 116294-1. The solicitation is an RFQ and will b...
TACHOMETER ASSY
ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| INSPECTION OF SUPPLIES--FIXED-PRICE (AUG 1996)|2||| INSPECTION AND ACCEPTANCE - SHORT VERSION|8||||||||| STOP-WORK ORDER (AUG...
16--LINING,FRICTION
Proposed procurement for NSN 1630010099412 LINING,FRICTION: Line 0001 Qty 10375 UI EA Deliver To: DLA DISTRIBUTION DEPOT OKLAHOMA By: 0119 DAYS ADO The solicitation is an RFQ and will be available at...
RFQ - AFRL/RFY Video Surveillance System
See "COMBINED SYNOPSIS/SOLICITATION" as Attachment 1.
17--DECK EDGE INTERFACE
Proposed procurement for NSN 1710015024878 DECK EDGE INTERFACE: Line 0001 Qty 3 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0168 DAYS ADO The solicitation is an RFQ and will be available at the link p...
66--TRANSMITTER,PRESSURE
Proposed procurement for NSN 6685123750988 TRANSMITTER,PRESSURE: Line 0001 Qty 9 UI EA Deliver To: DLA DISTRIBUTION SAN DIEGO By: 0171 DAYS ADO Approved sources are 72582 X00E50200509; D8266 X00E50200...
25--RIM,WHEEL,PNEUMATIC TI
Proposed procurement for NSN 2530013453119 RIM,WHEEL,PNEUMATIC TI: Line 0001 Qty 26 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0168 DAYS ADO The solicitation is an RFQ and will be available at the li...
59--TERMINAL,LUG
Proposed procurement for NSN 5940012456424 TERMINAL,LUG: Line 0001 Qty 30 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0171 DAYS ADO The solicitation is an RFQ and will be available at the link provide...
43--IMPELLER,PUMP,CENTRIFU
Proposed procurement for NSN 4320012832077 IMPELLER,PUMP,CENTRIFU: Line 0001 Qty 1 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0168 DAYS ADO Approved source is 83130 3-0174-01. The solicitation is an...
59--SHELL,ELECTRICAL CONNE
Proposed procurement for NSN 5935011972695 SHELL,ELECTRICAL CONNE: Line 0001 Qty 77 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0408 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: W1A8 DLA DISTRIBUTION By...
59--SWITCH,PUSH
Proposed procurement for NSN 5930013823388 SWITCH,PUSH: Line 0001 Qty 5 UI EA Deliver To: DLA DISTRIBUTION WARNER ROBINS By: 0168 DAYS ADO Approved source is 91812 24147-1. The solicitation is an RFQ...
10--TUBE ASSEMBLY,GAS
Proposed procurement for NSN 1095013976025 TUBE ASSEMBLY,GAS: Line 0001 Qty 96 UI EA Deliver To: DLA DISTRIBUTION DEPOT HILL By: 0623 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: DLA DISTRIBUTION DEPOT...
25--CUSHION,SEAT,VEHICULAR
Proposed procurement for NSN 2540013147834 CUSHION,SEAT,VEHICULAR: Line 0001 Qty 373 UI EA Deliver To: DLA DISTRIBUTION RED RIVER By: 0060 DAYS ADO The solicitation is an RFQ and will be available at...
AMPLIFIER POWER GRO
CONTACT INFORMATION|4|N712.30|AE4|771-229-0381|ADOLPHE.J.ANDOU.CIV@US.NAVY.MIL| ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| INSPECTION OF SUPPLIES--FIXED-PRICE (AUG 1996...
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