59--CONNECTOR,PLUG,ELEC
Proposed procurement for NSN 5935011060708 CONNECTOR,PLUG,ELEC: Line 0001 Qty 13 UI EA Deliver To: By: 0149 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). Th...
Federal Contract Calendar: December 30, 2025 (Page 11 of 22)
Contract Opportunities Published:
543
Top NAICS Code:
336413 - Other Aircraft Parts and Auxiliary Equipment Manufacturing (46 opportunities)
Top Agency:
DEPT OF DEFENSE (437 opportunities)
Top Set-Aside:
Total Small Business Set-Aside (FAR 19.5) (140 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--BACKSHELL,ELECTRICA
Proposed procurement for NSN 5935013878805 BACKSHELL,ELECTRICA: Line 0001 Qty 289 UI EA Deliver To: By: 0071 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). T...
59--CONNECTOR,RECEPTACL
Proposed procurement for NSN 5935011262180 CONNECTOR,RECEPTACL: Line 0001 Qty 36 UI EA Deliver To: By: 0090 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). Th...
59--ADAPTER,CONNECTOR
Proposed procurement for NSN 5935014668492 ADAPTER,CONNECTOR: Line 0001 Qty 183 UI EA Deliver To: By: 0101 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The...
59--COVER,ELECTRICAL CO
Proposed procurement for NSN 5935014593169 COVER,ELECTRICAL CO: Line 0001 Qty 104 UI PG Deliver To: By: 0063 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). T...
53--BOOT,DUST AND MOIST
Proposed procurement for NSN 5340011083681 BOOT,DUST AND MOIST: Line 0001 Qty 4 UI EA Deliver To: DLA DISTRIBUTION CHERRY POINT By: 0062 DAYS ADO Line 0002 Qty 208 UI EA Deliver To: DLA DISTRIBUTION C...
30--GEAR ASSEMBLY,SPEED
Proposed procurement for NSN 3010014604753 GEAR ASSEMBLY,SPEED: Line 0001 Qty 27 UI EA Deliver To: By: 0104 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). Th...
59--JACK,TELEPHONE
Proposed procurement for NSN 5935011371321 JACK,TELEPHONE: Line 0001 Qty 91 UI EA Deliver To: By: 0112 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The ter...
59--BACKSHELL,ELECTRICA
Proposed procurement for NSN 5935016119723 BACKSHELL,ELECTRICA: Line 0001 Qty 273 UI EA Deliver To: By: 0080 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). T...
59--SOCKET,PLUG-IN ELEC
Proposed procurement for NSN 5935011232824 SOCKET,PLUG-IN ELEC: Line 0001 Qty 784 UI EA Deliver To: DLA DISTRIBUTION CHERRY POINT By: 0147 DAYS ADO Approved sources are 76301 ST5M1457-003; 99699 BSE20...
J043--Replacement and Installation of a new Grundfos CR32-7 Boiler Feed Pump at the West Los Angeles VA Medical Center, Greater Los Angeles VA Healthcare System
Description This is a combined synopsis/solicitation for commercial products and commercial services prepared in accordance with the format in Federal Acquisition Regulation (FAR) subpart 12.6, Stream...
1377 - NSN 1377-01-489-5511 DODIC WB53 NOMEN Fire Extinguisher Cartridge CCU-147/A
NSN: 1377- 01-489-5511 Quantity/Unit of Issue: 1741 FAT, LAT, and CDRLS are FOB Destination. Deliverable items are FOB Origin. Delivery Schedule: TBD in the solicitation Option: Quantity 1741 Set-asid...
16--COMPRESSOR,SHAFTDRV, IN REPAIR/MODIFICATION OF
NSN 7R-1680-014873403-V2, TDP VER 005, QTY 35 EA, DELIVERY FOB ORIGIN. Interested parties may obtain copies of Military and Federal Specificationsand Standards, Qualified Products Lists (QPLs), Qualif...
2310--Brand Name or Equal to: Primo Window Van V2XP-AT
DISCLAIMER: THIS IS A SOURCE SOUGHT NOTICE ONLY. THIS SYNOPSIS IS NOT A REQUEST FOR QUOTE, PROPOSAL, OR BID. The purpose of this Sources Sought Announcement is for market research to make appropriate...
UPS Battery Replacement & Installation Services, QTY2EA
This solicitation is issued as A SDVOSB set-aside, the associated NAICS code is 238210 and small business size $19 Million.See attachement 36C26026Q0104 for submission requirements. DESCRIPTION: The D...
Insulation for Adsorbers
This is a REQUEST FOR INFORMATION (RFI)/ SOURCES SOUGHT (SS) NOTICE open to all companies that meet all the requirements/specifications of the attached RFI document for this requirement. This RFI/SS i...
43--SEAL ASSEMBLY,SHAFT
Proposed procurement for NSN 4320012763317 SEAL ASSEMBLY,SHAFT: Line 0001 Qty 24 UI AY Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0183 DAYS ADO Approved sources are 71724 M30099; 83130 231-31-1134; 831...
53--O-RING
Proposed procurement for NSN 5331014813965 O-RING: Line 0001 Qty 170 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0088 DAYS ADO This is a source controlled drawing item. Approved sources are 0GGM9...
59--CONNECTOR,RECEPTACL
Proposed procurement for NSN 5935012671055 CONNECTOR,RECEPTACL: Line 0001 Qty 282 UI EA Deliver To: By: 0056 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). T...
31--BEARING,BALL,ANNULAR
Proposed procurement for NSN 3110016917515 BEARING,BALL,ANNULAR: Line 0001 Qty 81 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0165 DAYS ADO Approved source is 30076 1555896. The solicitation is an...
99--ARMOR PLATE
NSN 1H-9999-LLCYD6428, TDP VER 002, REF NR 40PB_FRP_ER40, QTY 1 EA, DELIVER TO V4365A, MESG TWO, VIRGINIA BEACH, VA 23459. The Government does not own the data or the rights to the data needed to purc...
59--CONNECTOR,PLUG,ELEC
Proposed procurement for NSN 5935014712915 CONNECTOR,PLUG,ELEC: Line 0001 Qty 57 UI EA Deliver To: By: 0059 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). Th...
46--CARTRIDGE,WATER DEMINE
Proposed procurement for NSN 4610010229970 CARTRIDGE,WATER DEMINE: Line 0001 Qty 750 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0136 DAYS ADO Approved source is 74YZ3 255340-401. The solicitation is...
15--WINDSHIELD PANEL,AIRCR
Proposed procurement for NSN 1560012077485 WINDSHIELD PANEL,AIRCR: Line 0001 Qty 7 UI EA Deliver To: DLA DISTRIBUTION SAN DIEGO By: 0160 DAYS ADO This is a source controlled drawing item. Approved sou...
15--DUCT,BLEED AIR
Proposed procurement for NSN 1560007805718 DUCT,BLEED AIR: Line 0001 Qty 3 UI EA Deliver To: DLA DISTRIBUTION WARNER ROBINS By: 0160 DAYS ADO This is a source controlled drawing item. Approved sources...
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