53--MOUNT,RESILIENT,UTI
Proposed procurement for NSN 5340015048197 MOUNT,RESILIENT,UTI: Line 0001 Qty 225 UI EA Deliver To: By: 0061 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). T...
Federal Contract Calendar: January 06, 2026 (Page 23 of 29)
Contract Opportunities Published:
715
Top NAICS Code:
336413 - Other Aircraft Parts and Auxiliary Equipment Manufacturing (53 opportunities)
Top Agency:
DEPT OF DEFENSE (577 opportunities)
Top Set-Aside:
Total Small Business Set-Aside (FAR 19.5) (257 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.
53--KEY,MACHINE
Proposed procurement for NSN 5315013518711 KEY,MACHINE: Line 0001 Qty 1109 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0153 DAYS ADO Approved source is 33269 205-01700. The solicitation is an RFQ...
53--CAP,PROTECTIVE,DUST
Proposed procurement for NSN 5340015729068 CAP,PROTECTIVE,DUST: Line 0001 Qty 132 UI EA Deliver To: By: 0116 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). T...
53--CLAMP,LOOP
Proposed procurement for NSN 5340015392440 CLAMP,LOOP: Line 0001 Qty 9508 UI EA Deliver To: By: 0073 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The term...
53--CLAMP,LOOP
Proposed procurement for NSN 5340015685938 CLAMP,LOOP: Line 0001 Qty 66 UI EA Deliver To: By: 0055 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The term of...
53--GRILLE,METAL
Proposed procurement for NSN 5340014228279 GRILLE,METAL: Line 0001 Qty 242 UI EA Deliver To: By: 0116 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The term...
53--CASTER,SWIVEL
Proposed procurement for NSN 5340004290171 CASTER,SWIVEL: Line 0001 Qty 76 UI EA Deliver To: By: 0115 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The term...
53--HOLDER,DOOR
Proposed procurement for NSN 5340014663827 HOLDER,DOOR: Line 0001 Qty 1156 UI EA Deliver To: By: 0116 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The term...
53--BRACKET,MOUNTING
Proposed procurement for NSN 5340016683944 BRACKET,MOUNTING: Line 0001 Qty 29 UI EA Deliver To: By: 0092 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The t...
53--PIN,HOLLOW
Proposed procurement for NSN 5315011590157 PIN,HOLLOW: Line 0001 Qty 250 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0093 DAYS ADO Approved sources are 3L665 69-71217-1; 3Z260 69-71217-1; 7T729 69...
53--BRACKET,ANGLE
Proposed procurement for NSN 5340012083825 BRACKET,ANGLE: Line 0001 Qty 14 UI EA Deliver To: By: 0091 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The term...
53--TURNBUCKLE
Proposed procurement for NSN 5340012676232 TURNBUCKLE: Line 0001 Qty 534 UI AY Deliver To: By: 0116 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The term o...
RETAINER,NUT AND BO
ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| HIGHER-LEVEL CONTRACT QUALITY REQUIREMENT (NAVICP REVIEW FEB 1991)(FEB 1999)|1|MIL-I-45208| INSPECTION OF SUPPLIES--FIXED-PRI...
Shipping and Storage
THIS PROCUREMENT IS AN 100% SMALL BUSINESS SET-ASIDE. Noun: Shipping and Storage Container, NSN: 8145-01-125-9717, Part Number (P/N): 12304565, Quantity/Option %: 3/100%, FOB: Destination.
53--STRAP,WEBBING
Proposed procurement for NSN 5340011627049 STRAP,WEBBING: Line 0001 Qty 154 UI EA Deliver To: By: 0084 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The ter...
20--BLADDER,ACCUMULATOR,HY
Proposed procurement for NSN 2090005882710 BLADDER,ACCUMULATOR,HY: Line 0001 Qty 36 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0109 DAYS ADO This is a source controlled drawing item. Approved source...
56--DOOR,METAL,SWINGING
Proposed procurement for NSN 5670123733726 DOOR,METAL,SWINGING: Line 0001 Qty 20 UI EA Deliver To: DLA DISTRIBUTION RED RIVER By: 0167 DAYS ADO Approved source is C6119 WMM01166. The solicitation is a...
95--PLATE,METAL
Proposed procurement for NSN 9535016895925 PLATE,METAL: Line 0001 Qty 7 UI EA Deliver To: DLA DISTRIBUTION DEPOT OKLAHOMA By: 0166 DAYS ADO The solicitation is an RFQ and will be available at the link...
51--REMOVAL TOOL,VALVE
Proposed procurement for NSN 5120016658772 REMOVAL TOOL,VALVE: Line 0001 Qty 16 UI EA Deliver To: By: 0096 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The...
51--BURNISHER,OPTICAL F
Proposed procurement for NSN 5120016712548 BURNISHER,OPTICAL F: Line 0001 Qty 62 UI EA Deliver To: By: 0058 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). Th...
51--GOGGLES,WELDING
Proposed procurement for NSN 5120016045679 GOGGLES,WELDING: Line 0001 Qty 126 UI EA Deliver To: By: 0053 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The t...
95--BAR,METAL
Proposed procurement for NSN 9530002508658 BAR,METAL: Line 0001 Qty 12 UI FT Deliver To: W1A8 DLA DISTRIBUTION By: 0166 DAYS ADO The solicitation is an RFQ and will be available at the link provided i...
95--BAR,METAL
Proposed procurement for NSN 9510004940509 BAR,METAL: Line 0001 Qty 140 UI FT Deliver To: DLA DISTRIBUTION DEPOT OKLAHOMA By: 0101 DAYS ADO The solicitation is an RFQ and will be available at the link...
95--PLATE,METAL
Proposed procurement for NSN 9535002318236 PLATE,METAL: Line 0001 Qty 46 UI PM Deliver To: W1A8 DLA DISTRIBUTION By: 0166 DAYS ADO The solicitation is an RFQ and will be available at the link provided...
53--SPRING,LEAF
Proposed procurement for NSN 5360006799190 SPRING,LEAF: Line 0001 Qty 5290 UI EA Deliver To: INDUSTRIES OF THE BLIND INC By: 0045 DAYS ADO The solicitation is an RFQ and will be available at the link...
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