53--RING,RETAINING
Proposed procurement for NSN 5325000840376 RING,RETAINING: Line 0001 Qty 889 UI EA Deliver To: By: 0138 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The te...
Federal Contract Calendar: January 28, 2026 (Page 31 of 38)
Contract Opportunities Published:
945
Top NAICS Code:
336413 - Other Aircraft Parts and Auxiliary Equipment Manufacturing (53 opportunities)
Top Agency:
DEPT OF DEFENSE (723 opportunities)
Top Set-Aside:
Total Small Business Set-Aside (FAR 19.5) (300 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--STUD ASSEMBLY,TURNL
Proposed procurement for NSN 5325002908232 STUD ASSEMBLY,TURNL: Line 0001 Qty 11183 UI EA Deliver To: By: 0156 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract)....
25--HANDLE,DOOR,VEHICUL
Proposed procurement for NSN 2540011067851 HANDLE,DOOR,VEHICUL: Line 0001 Qty 46 UI EA Deliver To: By: 0076 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). Th...
53--PADLOCK SET
Proposed procurement for NSN 5340014370630 PADLOCK SET: Line 0001 Qty 600 UI SE Deliver To: W1A8 DLA DISTRIBUTION By: 0092 DAYS ADO The solicitation is an RFQ and will be available at the link provide...
53--CLAMP,BLOCK
Proposed procurement for NSN 5340015467792 CLAMP,BLOCK: Line 0001 Qty 4 UI EA Deliver To: By: 0084 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The term of...
53--CATCH,FLUSH
Proposed procurement for NSN 5340012573440 CATCH,FLUSH: Line 0001 Qty 626 UI EA Deliver To: By: 0116 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The term...
53--HARDWARE KIT,MECHAN
Proposed procurement for NSN 5340016299873 HARDWARE KIT,MECHAN: Line 0001 Qty 24 UI KT Deliver To: By: 0062 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). Th...
53--FRAME,ACCESS HOLE
Proposed procurement for NSN 5340012234409 FRAME,ACCESS HOLE: Line 0001 Qty 78 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0112 DAYS ADO Approved source is 96169 24-76-3002A. The solicitation is an RF...
SHIPPING AND STORAG
ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| TIME OF DELIVERY (JUNE 1997)|20||||||||||||||||||||| STOP-WORK ORDER (AUG 1989)|1|| WIDE AREA WORKFLOW PAYMENT INSTRUCTIONS (...
81--CONTAINER,FREIGHT,G
Proposed procurement for NSN 8150014839123 CONTAINER,FREIGHT,G: Line 0001 Qty 3 UI EA Deliver To: 0017 FA BN HHB HHB FIELD A By: 0120 DAYS ADO Line 0002 Qty 3 UI EA Deliver To: 0017 FA BN HHB HHB FIEL...
81--SUPPORT,SHIPPING AN
Proposed procurement for NSN 8145015121017 SUPPORT,SHIPPING AN: Line 0001 Qty 16 UI EA Deliver To: W6FU USA SSA FWD STUTTGART By: 0010 DAYS ADO Approved sources are 4JKJ9 66372; 54TC1 190122890. The s...
SPE8ED26Q0016
This set-aside acquisition is for a firm fixed-price quotation for NSN 8140-01-296-7241, 20'L X 8’W X 8'6"H AMMO GRADE CARGO CONTAINER. ONE FULL SIDE OPENING. NO END DOORS. When published the solicita...
DISPOSAL CONTAINERS
** NOTE: Quote will close at 9 AM Pacific Time Zone on JAN 30, 2026 ** SOLICITATION FOR COMMERICAL ITEMS DLA MARITIME PUGET SOUND intends to procure, DISPOSAL CONTAINERS, manufactured in accordance wi...
ADR AM2 Airfield Matting
Amendment 1 - January 28, 2026 - The following documents were converted to PDFs due to Microsoft security settings to allow interested parties easier access. No changes were made to the contents of th...
53--SPACER,SLEEVE
Proposed procurement for NSN 5365016760523 SPACER,SLEEVE: Line 0001 Qty 269 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0086 DAYS ADO The solicitation is an RFQ and will be available at the link provi...
HX: 2.50 Inch SCH 40, 4.00 Inch SCH 80, & 8.00 SCH 40 Pipes
This is a Pre-Solicitation notice for non-commercial products under Simplified Acquisition Procedures prepared in accordance with the format in FAR Subpart 13.105, as supplemented with additional info...
47--TUBE,METALLIC
Proposed procurement for NSN 4710010073564 TUBE,METALLIC: Line 0001 Qty 462 UI FT Deliver To: By: 0086 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The ter...
47--TUBE,METALLIC
Proposed procurement for NSN 4710013681088 TUBE,METALLIC: Line 0001 Qty 192 UI FT Deliver To: W1A8 DLA DISTRIBUTION By: 0200 DAYS ADO This is a qualified products list (QPL) item. The solicitation is...
STEEL ROAD WHEEL BLANKS
Purchase Description for STEEL ROAD WHEEL BLANKS P/N: 12358464 REV H Red River Army Depot Rubber Products has a requirement to purchase STEEL ROAD WHEEL BLANKS P/N: 12358464 Rev H in the following est...
BUBBLE WIND FLAT
CONTACT INFORMATION|4|N742.11|WWJ|717-605-7574|ashton.k.perry.civ@us.navy.mil| ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| INSPECTION OF SUPPLIES--FIXED-PRICE (AUG 1996)...
42--SUBMARINE ESCAPE IM
ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| INSPECTION OF SUPPLIES--FIXED-PRICE (AUG 1996)|2||| INSPECTION AND ACCEPTANCE - SHORT VERSION|8|x||x|||||| STOP-WORK ORDER (A...
30--BELTS,V,MATCHED SET
Proposed procurement for NSN 3030007911357 BELTS,V,MATCHED SET: Line 0001 Qty 105 UI EA Deliver To: MINISTRY OF DEFENSE AND AVIATION By: 0020 DAYS ADO Approved source is 15434 178634. The solicitation...
26--RUN-FLAT KIT,INSERT
Proposed procurement for NSN 2640015636900 RUN-FLAT KIT,INSERT: Line 0001 Qty 63 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0209 DAYS ADO Approved source is 10237 132270. The solicitation is an RFQ a...
FOAM
UNITED FOAM PRODUCTS INC., ADDISON, IL 3 INCH BLACKCLOSED CELL POLYETHYLENE FOAM MANUFACTURED TO MEET THEREQUIREMENTS OF A-A-59135 CLASS 1 GRADE A WITH ADENSITY OF 2 LBS PER CUBIC FOOT,96 INCH BY 60 I...
RING,RETAINING
CONTACT INFORMATION|4|N742.11|WWV|717-605-7574|ashton.k.perry.civ@us.navy.mil| ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| HIGHER-LEVEL CONTRACT QUALITY REQUIREMENT (NAV...
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