CONNECTOR,PLUG,ELEC
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...
Federal Contract Calendar: November 09, 2026 (Page 21 of 25)
Contract Opportunities Published:
620
Top NAICS Code:
336413 - Other Aircraft Parts and Auxiliary Equipment Manufacturing (46 opportunities)
Top Agency:
DEPT OF DEFENSE (425 opportunities)
Top Set-Aside:
Total Small Business Set-Aside (FAR 19.5) (224 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.
59--ELECTRONIC COMPONEN, IN REPAIR/MODIFICATION OF
NSN 7R-5998-014759877-XE, TDP VER 008, REF NR 462922-2, QTY 50 EA, DELIVERY FOB ORIGIN
LEVEL 1 Studs
See solicitation and associated documents for this LEVEL 1 requirement's details, specifications and instructions. PLEASE NOTE THIS SOLICITATION REQUIRES A CMMC LEVEL 2 CERTIFICATION.
58--RECEIVER,COUNTERMEA
ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| HIGHER-LEVEL CONTRACT QUALITY REQUIREMENT|8|X|||||||| WIDE AREA WORKFLOW PAYMENT INSTRUCTIONS (JAN 2023)|16|INVOICE AND RECEI...
59--ANTENNA
ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| INSPECTION OF SUPPLIES--FIXED-PRICE (AUG 1996)|2||| HIGHER-LEVEL CONTRACT QUALITY REQUIREMENT|8|||x|ISO 9000 or equivalent|||...
28--IGNITER
CONTACT INFORMATION|4|N763.05|P5F|771-229-0468|charles.f.horan4.civ@us.navy.mil| ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| INSPECTION OF SUPPLIES--FIXED-PRICE (AUG 199...
28--CABLE ASSEMBLY,CIA,
ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| HIGHER-LEVEL CONTRACT QUALITY REQUIREMENT|8|ISO 9001 or its equivalent|||||||| WIDE AREA WORKFLOW PAYMENT INSTRUCTIONS (JAN 2...
RFQ PR16367100 OPDAT BALI
This solicitation is to provide function rooms and lodging services for an event for December 2026. The venue shall meet the minimum requirements including minimum room size, meeting space, business c...
POWER UNIT,AIRCRAFT
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 9100 or equiva...
16--HOUSING,LIQUID PUMP - AND OTHER REPLACEMENT PARTS, 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 Receiving Reports (combo)|Inspection Site source fi...
29--PUMP,FUEL,JET ENGIN
ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| INSPECTION OF SUPPLIES--FIXED-PRICE (AUG 1996)|2||| HIGHER-LEVEL CONTRACT QUALITY REQUIREMENT|8|ISO 9001 or its equivalent ||...
59--DISPLAY,OPTOELECTRONIC
Proposed procurement for NSN 5980012719925 DISPLAY,OPTOELECTRONIC: Line 0001 Qty 109 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0213 DAYS ADO Approved source is 58774 KW-615-17. The solicitation...
17--LADDER,AIRCRAFT BOARDI
Proposed procurement for NSN 1730007398699 LADDER,AIRCRAFT BOARDI: Line 0002 Qty 1 UI EA Deliver To: By: 0090 DAYS ADO Line 0001 Qty 87 UI EA Deliver To: DLA DISTRIBUTION JACKSONVILLE By: 0090 DAYS AD...
FLANGE,PIPE
CONTACT INFORMATION|4|N743.45|WVP|1 771-229-3765|CHRISTIAN.M.VALDEZ4.CIV@US.NAVY.MIL| ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| HIGHER-LEVEL CONTRACT QUALITY REQUIREME...
49--CABLE ASSY,AIRCRAFT
ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| INSPECTION OF SUPPLIES--FIXED-PRICE (AUG 1996)|2||| HIGHER-LEVEL CONTRACT QUALITY REQUIREMENT|8|ISO 9001 or its equivalent ||...
53--HINGE,BUTT
Proposed procurement for NSN 5340002021511 HINGE,BUTT: Line 0001 Qty 80 UI EA Deliver To: DLA DISTRIBUTION WARNER ROBINS By: 0284 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: DLA DISTRIBUTION WARNER ROB...
53--TURNBUCKLE BODY
Proposed procurement for NSN 5340013748316 TURNBUCKLE BODY: Line 0001 Qty 58 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0490 DAYS ADO Approved sources are 06710 VTF02523; 15860 AMBK8-4008TD; 57606 P4...
NOZZLE ASSEMBLY
ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| WIDE AREA WORKFLOW PAYMENT INSTRUCTIONS (JAN 2023)|16|INVOICE AND RECEIVING REPORT (COMBO)||TBD|SPRPA1|TBD|TBD|TBD|TBD|||||||...
Building 3 Dental Vacuum Pump Replacement
Building 3 Dental Vacuum Pump Replacement Pre-Solicitation Notice Only
PLATE,MOUNTING
CONTACT INFORMATION|4|Ryan Powell N744.3|BLB|N/A|ryan.m.powell22.civ@us.navy.mil| ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| INSPECTION OF SUPPLIES--FIXED-PRICE (AUG 19...
TOWED ARRAY SUBASEM
CONTACT INFORMATION|4|Ryan Powell N744.3|BLB|N/A|ryan.m.powell22.civ@us.navy.mil| ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| INSPECTION OF SUPPLIES--FIXED-PRICE (AUG 19...
REMEDIATION AND RESTORATION ACTIVITIES
Under an Interagency Agreement, the U.S. Department of Transportation John A. Volpe National Transportation Systems Center (Volpe Center) is providing support to the Federal Aviation Administration (F...
PLATE,MOUNTING
CONTACT INFORMATION|4|Ryan Powell N744.3|BLB|N/A|ryan.m.powell22.civ@us.navy.mil| ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| INSPECTION OF SUPPLIES--FIXED-PRICE (AUG 19...
PIPE FITTINGS - FITTING ASSY
AMENDMENT SPMYM127Q0003P0001: This solicitation has been amended to add additional ordering data. This doesn’t change the scope of the requirement. All other terms remain the same. SYNOPSIS: The Defen...
Staff Action Support Services Justification for Exception to Fair Opportunity
Staff Action Support Services to provide general mission and staff action support services throughout multiple directorates within the National Guard Bureau, to include the Army and Air National Guard...
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