25--KIT,TWISTLOCK REPAI
Proposed procurement for NSN 2510014994290 KIT,TWISTLOCK REPAI: Line 0001 Qty 162 UI KT Deliver To: By: 0103 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). T...
Federal Contract Calendar: January 22, 2026 (Page 17 of 49)
Contract Opportunities Published:
1,207
Top NAICS Code:
336413 - Other Aircraft Parts and Auxiliary Equipment Manufacturing (68 opportunities)
Top Agency:
DEPT OF DEFENSE (995 opportunities)
Top Set-Aside:
Total Small Business Set-Aside (FAR 19.5) (456 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.
25--FRAME SECTION,STRUC
Proposed procurement for NSN 2510013704792 FRAME SECTION,STRUC: Line 0001 Qty 10 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0168 DAYS ADO Approved sources are 076M6 12417413; 0FW39 12417413; 75Q65 12...
29--RADIATOR,ENGINE COO
Proposed procurement for NSN 2930015554845 RADIATOR,ENGINE COO: Line 0001 Qty 24 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0168 DAYS ADO Approved source is 338X5 2596074C93. The solicitation is an R...
Vehicle Purchase
This solicitation is not ready to be posted yet. It will be posted on SAM.gov once it is ready. All interested vendors are to be SAM registered.
59--TERMINAL BOX
Proposed procurement for NSN 5940002310831 TERMINAL BOX: Line 0001 Qty 281 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0210 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0060 DA...
59--COUPLING,ELECTRICAL
Proposed procurement for NSN 5975011199337 COUPLING,ELECTRICAL: Line 0001 Qty 181 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0168 DAYS ADO Approved sources are 06324 RP2200-EM06; 30463 RP2200-F06; 72...
Electrical Parts
SOLICITATION AMENDMENT 2 IS POSTED TO PROVIDE CONTRACTOR SUBMITTED QUESTIONS AND ANSWERS. THERE IS NO CHANGES TO THE CLOSING DATE. SOLICITATION AMENDMENT 1 IS POSTED TO REVISE THE DESCRIPTIONS OF CLIN...
59--PLATE,ELECTRICAL SH
Proposed procurement for NSN 5999015584390 PLATE,ELECTRICAL SH: Line 0001 Qty 58 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0168 DAYS ADO Approved source is 06GU3 8001. The solicitation is an RFQ and...
61--POWER SUPPLY
Proposed procurement for NSN 6130200055446 POWER SUPPLY: Line 0001 Qty 52 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0168 DAYS ADO Approved source is 05257 361236-901. The solicitation is an RFQ and...
Sources Sought POWER SUPPLY, UNINTERRUPTIBLE
The Defense Logistics Agency-Aberdeen, on behalf of the Army Integrated Logistics Supply Center (ILSC) – Supply Chain Management Directorate (SCMD) – Strategic Sourcing Directorate (SSD), intends to a...
62--LIGHT,NAVIGATIONAL,
Proposed procurement for NSN 6220016534081 LIGHT,NAVIGATIONAL,: Line 0001 Qty 1 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0160 DAYS ADO The solicitation is an RFQ and will be available at the link p...
61--CABLE ASSEMBLY,SPEC
Proposed procurement for NSN 6150015561609 CABLE ASSEMBLY,SPEC: Line 0001 Qty 1 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0395 DAYS ADO This is a source controlled drawing item. Approved sources are...
59--INSULATION SHEET,EL
Proposed procurement for NSN 5970000163375 INSULATION SHEET,EL: Line 0001 Qty 14 UI SH Deliver To: By: 0085 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). Th...
59--PANEL,ELECTRICAL-EL
Proposed procurement for NSN 5975016037436 PANEL,ELECTRICAL-EL: Line 0001 Qty 32 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0129 DAYS ADO Approved source is 10855 91-01172-05. The solicitation is an...
61--CHARGER,BATTERY
Proposed procurement for NSN 6130016099818 CHARGER,BATTERY: Line 0001 Qty 70 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0168 DAYS ADO Approved source is 00NQ8 746X840. The solicitation is an RFQ and...
59--SWITCH,REED
Proposed procurement for NSN 5930014529578 SWITCH,REED: Line 0001 Qty 44 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0274 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0030 DAYS...
POWER SUPPLY
CONTACT INFORMATION|4|N741.P17|WSS|N/A|JESSICA.M.GERSHENFELD.CIV@US.NAVY.MIL| ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| INSPECTION OF SUPPLIES--FIXED-PRICE (AUG 1996)|...
INTERCONNECT-CONTRO
CONTACT INFORMATION|4|N774.10|BSA|Please refer to email|sherry.l.kaylor.civ@us.navy.mil | INSPECTION OF SUPPLIES--FIXED-PRICE (AUG 1996)|2||| WIDE AREA WORKFLOW PAYMENT INSTRUCTIONS (JAN 2023)|16|Invo...
59--SWITCH,PRESSURE
Proposed procurement for NSN 5930123619803 SWITCH,PRESSURE: Line 0001 Qty 21 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0168 DAYS ADO Approved sources are 1KWT0 035223; D8265 035223; D8265 040554...
59--CONNECTOR,PLUG,ELEC
Proposed procurement for NSN 5935015767156 CONNECTOR,PLUG,ELEC: Line 0001 Qty 3853 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0168 DAYS ADO Approved source is 68999 EZ-400-NMH-X. The solicitation is...
59--SWITCH,PUSH
Proposed procurement for NSN 5930015184214 SWITCH,PUSH: Line 0001 Qty 9 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0168 DAYS ADO Approved source is 12522 50A0241-018. The solicitation is an RFQ and w...
59--ASSY, HULL PENETRAT
CONTACT INFORMATION|4|N743.49|WVG|771-229-0573|benjamin.t.spangler.civ@us.navy.mil| ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| HIGHER-LEVEL CONTRACT QUALITY REQUIREMENT...
UPS ASSEMBLY
CONTACT INFORMATION|4|N713.33|GG0|771-229-0386|ASHLEY.H.BETLOCK.CIV@US.NAVY.MIL| ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| INSPECTION OF SUPPLIES--FIXED-PRICE (AUG 199...
59--CABLE ASSY, SPEC
CONTACT INFORMATION|4|N744.11|WWJ|717-605-7296|rachel.e.snyder@navy.mil| ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| HIGHER-LEVEL CONTRACT QUALITY REQUIREMENT (NAVICP RE...
59--CABLE ASSEMBLY,SPEC
Proposed procurement for NSN 5995016863833 CABLE ASSEMBLY,SPEC: Line 0001 Qty 11 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0108 DAYS ADO Approved source is 7KJ69 4535505. The solicitation is an RFQ...
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