42--SOCK,PAINT SPRAYER
Proposed procurement for NSN 4240012768278 SOCK,PAINT SPRAYER: Line 0001 Qty 1458 UI PG Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0080 DAYS ADO Approved sources are 04718 03488; 7J718 34-401. The soli...
Federal Contract Calendar: October 28, 2026 (Page 33 of 41)
Contract Opportunities Published:
1,023
Top NAICS Code:
336413 - Other Aircraft Parts and Auxiliary Equipment Manufacturing (71 opportunities)
Top Agency:
DEPT OF DEFENSE (808 opportunities)
Top Set-Aside:
Total Small Business Set-Aside (FAR 19.5) (324 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.
61--WIRE,ELECTRICAL
Proposed procurement for NSN 6145002391304 WIRE,ELECTRICAL: Line 0001 Qty 319 UI SL Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0167 DAYS ADO The solicitation is an RFQ and will be available at the link...
NUT,SELF-LOCKING,HE
CONTACT INFORMATION|4|N743.35|WWU|N/A|TIANA.HAMMAKER@NAVY.MIL| ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| HIGHER-LEVEL CONTRACT QUALITY REQUIREMENT (DEC 2014)|1|SEE SPE...
RANGE MAINTENANCE AND REPAIR SUPPORT
See attachment Amendment 01 This is not a request for a quote, proposal or invitation for bid.
AMPLIFIER,RADIO FRE
CONTACT INFORMATION|4|N7M2.16|EAA|771-229-0493|ETHAN.K.LENTZ.CIV@US.NAVY.MIL| ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| INSPECTION OF SUPPLIES--FIXED-PRICE (AUG 1996)|...
45--COMPACTOR,REFUSE
CONTACT INFORMATION|4|N741.11|GD0|N/A|ABIGAIL.R.HURLBUT.CIV@US.NAVY.MIL| ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| INSPECTION OF SUPPLIES--FIXED-PRICE (AUG 1996)|2|||...
62--FLASHLIGHT
Proposed procurement for NSN 6230015300810 FLASHLIGHT: Line 0001 Qty 721 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0139 DAYS ADO Approved source is 65442 020100-0101-110. The solicitation is an RFQ...
45--VALVE,FLUSH
Proposed procurement for NSN 4510015760096 VALVE,FLUSH: Line 0001 Qty 82 UI EA Deliver To: DLA DISTRIBUTION SAN DIEGO By: 0127 DAYS ADO Approved source is 78330 3057005. The solicitation is an RFQ and...
59--ELECTRODE
ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|N743.43|WVE|N/A|NOELLE.M.SMITH10.CIV@US.NAVY.MIL|||||||||||||||| HIGHER-LEVEL CONTRACT QUALITY REQUIREMENT (DEC 2014)|1|SEE SPECIFICATION SECTION...
42--VALVE,FIRE EXTINGUISHE
Proposed procurement for NSN 4210008251183 VALVE,FIRE EXTINGUISHE: Line 0001 Qty 135 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0289 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: W1A8 DLA DISTRIBUTION B...
DISK DRIVE UNIT
CONTACT INFORMATION|4|N741.6|CP4|N/A|TYREESE.C.SMITH.CIV@US.NAVY.MIL| ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| INSPECTION OF SUPPLIES--FIXED-PRICE (AUG 1996)|2||| WID...
62--LIGHT,TAXIING,AIRCRAFT
Proposed procurement for NSN 6220014691234 LIGHT,TAXIING,AIRCRAFT: Line 0001 Qty 18 UI EA Deliver To: DLA DISTRIBUTION SAN DIEGO By: 0167 DAYS ADO Approved sources are 0ZTJ5 45820-1-4551; 22819 45820-...
POWER SUPPLY
CONTACT INFORMATION|4|N741.12|CP4|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|...
17--CHOCK,WHEEL-TRACK
Proposed procurement for NSN 1730012094660 CHOCK,WHEEL-TRACK: Line 0001 Qty 122 UI EA Deliver To: DLA DISTRIBUTION CORPUS CHRISTI TX By: 0085 DAYS ADO Line 0002 Qty 456 UI EA Deliver To: DLA DISTRIBUT...
41--FAN,CENTRIFUGAL
Proposed procurement for NSN 4140002899235 FAN,CENTRIFUGAL: Line 0001 Qty 1 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0167 DAYS ADO The solicitation is an RFQ and will be available at the link provi...
41--CONTROL,AIR CONDITIONE
Proposed procurement for NSN 4130015034535 CONTROL,AIR CONDITIONE: Line 0001 Qty 11 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0167 DAYS ADO Approved source is 0V5R4 S9500-4190. The solicitation...
43--PUMP UNIT,CENTRIFUG, IN REPAIR/MODIFICATION OF
NSN 7H-4320-001349411-PP, TDP VER 004, QTY 10 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...
Indefinite Delivery/Indefinite Quantity (IDIQ) Custodial, Pest Control, and Grounds Maintenance Service Contract at U.S. Marine Corps Air Station (MCAS) Iwakuni, Japan
Indefinite Delivery/Indefinite Quantity (IDIQ) Custodial, Pest Control, and Grounds Maintenance Service Contract at U.S. Marine Corps Air Station (MCAS) Iwakuni, Japan
61--CABLE ASSEMBLY,SPEC
NSN 1H-6150-015441821-WN, TDP VER 019, REF NR 1155130-114, QTY 20 EA, DELIVERY FOB ORIGIN. NAVSUP Weapon Systems Support (NAVSUP WSS) Philadelphia is seeking eligible contractors to furnish effort inc...
39--HOIST,CHAIN
Proposed procurement for NSN 3950014172255 HOIST,CHAIN: Line 0001 Qty 2 UI EA Deliver To: DLA DISTRIBUTION DEPOT HILL By: 0167 DAYS ADO Approved source is 00994 SC-295. The solicitation is an RFQ and...
PLUG,TUBE FITTING,T
CONTACT INFORMATION|4|N744.16|WVP|N/A|jocelyne.dzonangfouego.civ@us.navy.mil| ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| HIGHER-LEVEL CONTRACT QUALITY REQUIREMENT (DEC...
6525--SEP 2026 Equipment Only Consolidation
September 2026 Equipment Only Consolidation
48--MANIFOLD ASSEMBLY - AND SIMILAR REPLACEMENT PARTS, IN REPAIR/MODIFICATION OF
NSN 7H-4820-012858164, TDP VER 001, QTY 2 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...
39--HOIST,CHAIN
Proposed procurement for NSN 3950013460546 HOIST,CHAIN: Line 0001 Qty 10 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0167 DAYS ADO Approved source is 5K808 C130-0100. The solicitation is an RFQ and wi...
17--COVER,AIRCRAFT GROUND
Proposed procurement for NSN 1730016922679 COVER,AIRCRAFT GROUND: Line 0001 Qty 24 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0167 DAYS ADO Approved source is 0F052 23060204. The solicitation is an R...
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