59--CABLE ASSEMBLY,RADIO F
Proposed procurement for NSN 5995005500309 CABLE ASSEMBLY,RADIO F: Line 0001 Qty 13 UI EA Deliver To: By: 0164 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract)....
Federal Contract Calendar: December 27, 2025 (Page 11 of 13)
Contract Opportunities Published: 301
Top NAICS Code: 334419 - Other Electronic Component Manufacturing (48 opportunities)
Top Agency: DEPT OF DEFENSE (295 opportunities)
Top Set-Aside: Total Small Business Set-Aside (FAR 19.5) (139 opportunities)
Top NAICS Code: 334419 - Other Electronic Component Manufacturing (48 opportunities)
Top Agency: DEPT OF DEFENSE (295 opportunities)
Top Set-Aside: Total Small Business Set-Aside (FAR 19.5) (139 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--CORD,MICROPHONE
Proposed procurement for NSN 5995013572574 CORD,MICROPHONE: Line 0001 Qty 64 UI EA Deliver To: By: 0109 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The te...
59--CABLE ASSEMBLY,SPEC
Proposed procurement for NSN 5995016512012 CABLE ASSEMBLY,SPEC: Line 0001 Qty 3 UI EA Deliver To: By: 0134 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The...
61--CABLE ASSEMBLY,SPEC
Proposed procurement for NSN 6150012855776 CABLE ASSEMBLY,SPEC: Line 0001 Qty 3 UI EA Deliver To: By: 0127 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The...
58--PROBE,SONAR
Proposed procurement for NSN 5845012286987 PROBE,SONAR: Line 0001 Qty 17 UI PG Deliver To: W1A8 DLA DISTRIBUTION By: 0162 DAYS ADO Approved source is 16848 300648-1. The solicitation is an RFQ and wil...
59--CABLE ASSEMBLY,RADIO F
Proposed procurement for NSN 5995016865430 CABLE ASSEMBLY,RADIO F: Line 0001 Qty 15 UI EA Deliver To: By: 0103 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract)....
59--INSULATION SLEEVING,EL
Proposed procurement for NSN 5970010310736 INSULATION SLEEVING,EL: Line 0001 Qty 306 UI FT Deliver To: By: 0075 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract)...
66--ADAPTER,SPEEDOMETER
Proposed procurement for NSN 6680011583301 ADAPTER,SPEEDOMETER: Line 0001 Qty 725 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0123 DAYS ADO This is a source controlled drawing item. Approved sourc...
53--BUMPER
Proposed procurement for NSN 5340017272275 BUMPER: Line 0001 Qty 2 UI EA Deliver To: By: 0116 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The term of the...
53--BOLT,CLOSE TOLERANC
Proposed procurement for NSN 5306016450191 BOLT,CLOSE TOLERANC: Line 0001 Qty 1400 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0396 DAYS ADO The solicitation is an RFQ and will be available at the...
17--CONTAINER INTERFACE
Proposed procurement for NSN 1730010976073 CONTAINER INTERFACE: Line 0001 Qty 2 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0163 DAYS ADO Approved source is 56672 5073F100-3. The solicitation is a...
59--GASKETING MATERIAL,
Proposed procurement for NSN 5999016645754 GASKETING MATERIAL,: Line 0001 Qty 20 UI EA Deliver To: W39Z LETTERKENNY MUNITIONS CTR By: 0020 DAYS ADO Approved sources are 35YY9 MIS-52427 TYPEII CLASSII...
59--CABLE ASSEMBLY,SPECIAL
Proposed procurement for NSN 5995012809795 CABLE ASSEMBLY,SPECIAL: Line 0001 Qty 31 UI EA Deliver To: By: 0195 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract)....
17--NRP,FRONT WHEEL ASS
Proposed procurement for NSN 1740016221431 NRP,FRONT WHEEL ASS: Line 0001 Qty 71 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0194 DAYS ADO The solicitation is an RFQ and will be available at the link...
45--HEATER CAN STAND
Proposed procurement for NSN 4520014654430 HEATER CAN STAND: Line 0001 Qty 105 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0163 DAYS ADO Approved sources are 3AN82 108070; 92878 106369. The solicitati...
45--HEATING ELEMENT,ELE
Proposed procurement for NSN 4520014878804 HEATING ELEMENT,ELE: Line 0001 Qty 9 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0163 DAYS ADO Approved sources are 74924 729XQ1138; 96169 H655-1513 PN1. The...
93--WINDOW,OBSERVATION
Proposed procurement for NSN 9340012805367 WINDOW,OBSERVATION: Line 0001 Qty 10 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0163 DAYS ADO Approved source is 21204 KS-10798. The solicitation is an RFQ...
41--COOLING COIL,AIR,DU
Proposed procurement for NSN 4130009647007 COOLING COIL,AIR,DU: Line 0001 Qty 2 UI EA Deliver To: DLA DISTRIBUTION SAN DIEGO By: 0163 DAYS ADO This is a qualified products list (QPL) item. The solicit...
76--LABEL
Proposed procurement for NSN 7690015751522 LABEL: Line 0001 Qty 25 UI EA Deliver To: DLA DISTRIBUTION DEPOT OKLAHOMA By: 0039 DAYS ADO Approved source is 1RPZ6 DD135-501. The solicitation is an RFQ an...
49--NOZZLE,FUEL AND OIL
Proposed procurement for NSN 4930014838060 NOZZLE,FUEL AND OIL: Line 0001 Qty 12 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0140 DAYS ADO Approved source is 86184 20170407J. The solicitation is an RF...
53--WHEEL,CASTER
Proposed procurement for NSN 5340016660731 WHEEL,CASTER: Line 0001 Qty 53 UI EA Deliver To: DLA DISTRIBUTION RED RIVER By: 0064 DAYS ADO Approved source is 55242 1051C-02. The solicitation is an RFQ a...
49--REEL ASSEMBLY,HOSE
Proposed procurement for NSN 4930012746816 REEL ASSEMBLY,HOSE: Line 0001 Qty 1 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0163 DAYS ADO Approved source is 59958 A31040003. The solicitation is an RFQ...
44--FILTER,AIR,ELECTROS
Proposed procurement for NSN 4460013113732 FILTER,AIR,ELECTROS: Line 0001 Qty 1 UI EA Deliver To: DLA DISTRIBUTION JACKSONVILLE By: 0163 DAYS ADO Approved source is 95802 441076-001. The solicitation...
39--HOIST,CHAIN
Proposed procurement for NSN 3950010368732 HOIST,CHAIN: Line 0001 Qty 1 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0163 DAYS ADO Approved source is 7ZL65 75113CA7. The solicitation is an RFQ and will...
44--HEATER,FLUID,INDUST
Proposed procurement for NSN 4420014456093 HEATER,FLUID,INDUST: Line 0001 Qty 2 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0163 DAYS ADO Approved source is 28953 A71-C2609. The solicitation is an RFQ...
Unlock AI summaries and opportunities details for all 301 opportunities.
Automate Alerts for all OpportunitiesData sourced from SAM.gov • Constantly Updated • Last Updated