46--FILTER ASSEMBLY,WAT
Proposed procurement for NSN 4610014142298 FILTER ASSEMBLY,WAT: Line 0001 Qty 4 UI EA Deliver To: USS STOCKDALE DDG 106 By: 0020 DAYS ADO The solicitation is an RFQ and will be available at the link p...
Federal Contract Calendar: December 27, 2025 (Page 4 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.
61--SWITCH,DISCONNECT
Proposed procurement for NSN 6110017189540 SWITCH,DISCONNECT: Line 0001 Qty 5 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0137 DAYS ADO Approved source is 88829 801-1001-00/1. The solicitation is...
53--PLUG,PROTECTIVE,DUS
Proposed procurement for NSN 5340015008296 PLUG,PROTECTIVE,DUS: Line 0001 Qty 2000 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0021 DAYS ADO Approved sources are 1F103 1G04444H06; 31442 1G04435 FI...
43--PISTON,PUMP
Proposed procurement for NSN 4320010322769 PISTON,PUMP: Line 0001 Qty 190 UI EA Deliver To: DLA DISTRIBUTION DEPOT HILL By: 0697 DAYS ADO Approved source is 62983 379294. The solicitation is an RFQ an...
53--SEAL,PLAIN
Proposed procurement for NSN 5330015134551 SEAL,PLAIN: Line 0001 Qty 40 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0352 DAYS ADO Approved source is 75333 MID 7 511X561X22. The solicitation is an RFQ...
53--SPRING ASSORTMENT
Proposed procurement for NSN 5360014402281 SPRING ASSORTMENT: Line 0001 Qty 6 UI EA Deliver To: INDUSTRIES OF THE BLIND INC By: 0151 DAYS ADO Approved source is 34712 7D3-05237. The solicitation is an...
59--INSULATION SLEEVING
Proposed procurement for NSN 5970015131424 INSULATION SLEEVING: Line 0001 Qty 109 UI FT Deliver To: By: 0058 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). T...
59--CABLE ASSEMBLY,SPEC
Proposed procurement for NSN 5995014806389 CABLE ASSEMBLY,SPEC: Line 0001 Qty 97 UI EA Deliver To: By: 0163 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). Th...
48--PARTS KIT,VALVE
Proposed procurement for NSN 4810010791731 PARTS KIT,VALVE: Line 0001 Qty 45 UI EA Deliver To: DLA DISTRIBUTION DEPOT OKLAHOMA By: 0070 DAYS ADO Approved source is 79318 43471. The solicitation is an...
59--CABLE ASSEMBLY,SPEC
Proposed procurement for NSN 5995015922349 CABLE ASSEMBLY,SPEC: Line 0001 Qty 3 UI EA Deliver To: By: 0162 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The...
59--CABLE ASSEMBLY,TELE
Proposed procurement for NSN 5995015033125 CABLE ASSEMBLY,TELE: Line 0001 Qty 11 UI EA Deliver To: By: 0067 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). Th...
59--INSULATION SLEEVING
Proposed procurement for NSN 5970004697259 INSULATION SLEEVING: Line 0001 Qty 3334 UI FT Deliver To: By: 0064 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract)....
59--CABLE ASSEMBLY,POWE
Proposed procurement for NSN 5995016581279 CABLE ASSEMBLY,POWE: Line 0001 Qty 8 UI EA Deliver To: By: 0106 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The...
40--FIBER ROPE ASSEMBLY
Proposed procurement for NSN 4020013373185 FIBER ROPE ASSEMBLY: Line 0001 Qty 150 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0192 DAYS ADO Approved sources are 27232 BOS-14-K7; 57282 0086-CSI-25K. Th...
61--CABLE ASSEMBLY,POWE
Proposed procurement for NSN 6150015537067 CABLE ASSEMBLY,POWE: Line 0001 Qty 40 UI EA Deliver To: By: 0165 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). Th...
29--SWITCH,LIQUID LEVEL
Proposed procurement for NSN 2910017275087 SWITCH,LIQUID LEVEL: Line 0001 Qty 2 UI EA Deliver To: By: 0071 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The...
59--HOLDER,ELECTRICAL C
Proposed procurement for NSN 5977013305984 HOLDER,ELECTRICAL C: Line 0001 Qty 72 UI EA Deliver To: By: 0116 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). Th...
15--DUCT ASSEMBLY,BLEED
Proposed procurement for NSN 1560007228208 DUCT ASSEMBLY,BLEED: Line 0001 Qty 6 UI EA Deliver To: DLA DISTRIBUTION WARNER ROBINS By: 0274 DAYS ADO This is a source controlled drawing item. Approved so...
59--BACKSHELL,ELECTRICA
Proposed procurement for NSN 5935014649368 BACKSHELL,ELECTRICA: Line 0001 Qty 1361 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0074 DAYS ADO This is a qualified products list (QPL) item. The solic...
16--CYLINDER BLOCK UNIT
Proposed procurement for NSN 1650009686728 CYLINDER BLOCK UNIT: Line 0001 Qty 9 UI EA Deliver To: DLA DISTRIBUTION SAN DIEGO By: 0151 DAYS ADO Approved source is 62983 239256. The solicitation is an R...
59--MICROCIRCUIT,MEMORY
Proposed procurement for NSN 5962014766121 MICROCIRCUIT,MEMORY: Line 0001 Qty 4 UI EA Deliver To: DLA DISTRIBUTION DDWO By: 0095 DAYS ADO Approved source is 66935 031-02009-000. The solicitation is an...
61--LEAD,ELECTRICAL
Proposed procurement for NSN 6150015590066 LEAD,ELECTRICAL: Line 0001 Qty 53 UI EA Deliver To: By: 0062 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The te...
48--VALVE,SOLENOID
Proposed procurement for NSN 4810011934649 VALVE,SOLENOID: Line 0001 Qty 5 UI EA Deliver To: KURE REPAIR AND SUPPLY FACILITY By: 0020 DAYS ADO Approved source is 82829 6SN130. The solicitation is an R...
25--DRAG LINK-TIE ROD
Proposed procurement for NSN 2530150015636 DRAG LINK-TIE ROD: Line 0001 Qty 169 UI EA Deliver To: By: 0074 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The...
58--CONTROLLER,HAND,INT
Proposed procurement for NSN 5895015052115 CONTROLLER,HAND,INT: Line 0001 Qty 15 UI EA Deliver To: DLA DISTRIBUTION DEPOT OKLAHOMA By: 0162 DAYS ADO Approved sources are 13499 218-1239-010; 55SA3 6100...
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