63--DETECTOR,HEAT
Proposed procurement for NSN 6350017310949 DETECTOR,HEAT: Line 0001 Qty 2 UI EA Deliver To: ASSAULT CRAFT UNIT 4 By: 0005 DAYS ADO Approved source is 25693 3001-312. The solicitation is an RFQ and wil...
Federal Contract Calendar: November 10, 2026 (Page 20 of 32)
Contract Opportunities Published:
798
Top NAICS Code:
336413 - Other Aircraft Parts and Auxiliary Equipment Manufacturing (43 opportunities)
Top Agency:
DEPT OF DEFENSE (519 opportunities)
Top Set-Aside:
Total Small Business Set-Aside (FAR 19.5) (265 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.
95--SHEET,METAL
Proposed procurement for NSN 9535002342177 SHEET,METAL: Line 0001 Qty 7 UI SH Deliver To: DLA DISTRIBUTION PUGET SOUND By: 0156 DAYS ADO The solicitation is an RFQ and will be available at the link pr...
59--SHIELDING GASKET,ELECT
Proposed procurement for NSN 5999011827326 SHIELDING GASKET,ELECT: Line 0001 Qty 10 UI EA Deliver To: By: 0106 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract)....
59--ANTENNA
Proposed procurement for NSN 5985015985646 ANTENNA: Line 0001 Qty 6 UI EA Deliver To: DLA DISTRIBUTION DEPOT OKLAHOMA By: 0164 DAYS ADO Approved source is 13691 S65-8282-831. The solicitation is an RF...
44--CARTRIDGE,DEHYDRATO
Proposed procurement for NSN 4440121547226 CARTRIDGE,DEHYDRATO: Line 0001 Qty 200 UI EA Deliver To: NAVSUP WEAPON SYSTEMS SUPPORT By: 0005 DAYS ADO Approved sources are A0199 162533165; C0426 5800583-...
59--COIL,ELECTRICAL
Proposed procurement for NSN 5950014836848 COIL,ELECTRICAL: Line 0001 Qty 43 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0202 DAYS ADO Approved source is 1HAR9 367345-012. The solicitation is an R...
59--CABLE ASSEMBLY,SPECIAL
Proposed procurement for NSN 5995014767816 CABLE ASSEMBLY,SPECIAL: Line 0001 Qty 181 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0603 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: W1A8 DLA DISTRIBUTION B...
17--COUNTER AND CHUTE ASSY
Proposed procurement for NSN 1730010824002 COUNTER AND CHUTE ASSY: Line 0001 Qty 2 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0156 DAYS ADO The solicitation is an RFQ and will be available at the lin...
47--TUBE ASSEMBLY,METAL
Proposed procurement for NSN 4710012522381 TUBE ASSEMBLY,METAL: Line 0001 Qty 32 UI AY Deliver To: W1A8 DLA DISTRIBUTION By: 0137 DAYS ADO The solicitation is an RFQ and will be available at the link...
DAIRY 2ND QTR FY27
This is a presolicitation for 15B11327Q00000003, prepared by FCI Morgantown, West Virginia, for the acquisition of DAIRY products for the 2ND QTR FY27. Individual orders will be delivered weekly and p...
61--CABLE ASSEMBLY,SPEC
Proposed procurement for NSN 6150991338571 CABLE ASSEMBLY,SPEC: Line 0001 Qty 40 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0096 DAYS ADO Approved source is K0824 PE20310. The solicitation is an...
48--DISK,VALVE
Proposed procurement for NSN 4820011245409 DISK,VALVE: Line 0001 Qty 51 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0150 DAYS ADO The solicitation is an RFQ and will be available at the link provided...
16--DRIVE UNIT,HYDRAULI
ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| STOP-WORK ORDER (AUG 1989)|1|| WIDE AREA WORKFLOW PAYMENT INSTRUCTIONS (JAN 2023)|16|Invoice and receiving report (combo)||TB...
59--HEADSET-MICROPHONE
Proposed procurement for NSN 5965017225331 HEADSET-MICROPHONE: Line 0001 Qty 195 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0048 DAYS ADO Approved source is 32108 857641-2160. The solicitation is an...
39--BINDER,LOAD
Proposed procurement for NSN 3990015546200 BINDER,LOAD: Line 0001 Qty 61 UI EA Deliver To: DLA DISTRIBUTION RED RIVER By: 0156 DAYS ADO Approved source is 93922 D060164. The solicitation is an RFQ and...
53--SCREW,CLOSE TOLERAN
Proposed procurement for NSN 5305011025522 SCREW,CLOSE TOLERAN: Line 0001 Qty 23146 UI EA Deliver To: DLA DISTRIBUTION CHERRY POINT By: 0083 DAYS ADO Approved sources are 007R1 ST3M733-3L8; 06710 ST3M...
61--CABLE ASSEMBLY,SPECIAL
Proposed procurement for NSN 6150017054122 CABLE ASSEMBLY,SPECIAL: Line 0001 Qty 300 UI EA Deliver To: W8AH DCARNG ELEMENT J AA REAR By: 0020 DAYS ADO The solicitation is an RFQ and will be available...
61--WIRING HARNESS,BRANCHE
Proposed procurement for NSN 6150016699920 WIRING HARNESS,BRANCHE: Line 0001 Qty 16 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0257 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: W1A8 DLA DIST SAN JO...
61--WIRING HARNESS
Proposed procurement for NSN 6150015670093 WIRING HARNESS: Line 0001 Qty 28 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0476 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0060 D...
47--TUBE ASSEMBLY,METAL
Proposed procurement for NSN 4710010695931 TUBE ASSEMBLY,METAL: Line 0001 Qty 113 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0136 DAYS ADO The solicitation is an RFQ and will be available at the link...
28--CASE,DIFFUSER,AIRCR
ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| STOP-WORK ORDER (AUG 1989)|1|| WIDE AREA WORKFLOW PAYMENT INSTRUCTIONS (JAN 2023)|16|INVOICE AND RECEIVING REPORT (COMBO)||TB...
58--PROCESSOR,TARGET LO, IN REPAIR/MODIFICATION OF
ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| HIGHER-LEVEL CONTRACT QUALITY REQUIREMENT|8| |||||||| STOP-WORK ORDER (AUG 1989)|1|| WIDE AREA WORKFLOW PAYMENT INSTRUCTIONS...
MISC RELAY PANEL,AI
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--ROTOR,COMPRESSOR,AI- AND SIMILAR REPLACEMENT PARTS, IN REPAIR/MODIFICATION OF
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...
Adapter, Hellfire Missile (Upper) and Adapter, Hellfire Missile (Lower)
**Please note N6833526Q11860004 and Attachment 9 was posted on 11/10/26 to respond to vendor questions and extend the submission deadline to 16 November 2026. The deadline to submit additional questio...
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