59--OSCILLATOR,CRYSTAL
Proposed procurement for NSN 5955011771149 OSCILLATOR,CRYSTAL: Line 0001 Qty 7 UI EA Deliver To: By: 0128 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The...
Federal Contract Calendar: March 03, 2026 (Page 5 of 43)
Contract Opportunities Published:
1,056
Top NAICS Code:
336413 - Other Aircraft Parts and Auxiliary Equipment Manufacturing (45 opportunities)
Top Agency:
DEPT OF DEFENSE (753 opportunities)
Top Set-Aside:
Total Small Business Set-Aside (FAR 19.5) (355 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--LIGHT EMITTING DIOD
Proposed procurement for NSN 5980016125386 LIGHT EMITTING DIOD: Line 0001 Qty 450 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0148 DAYS ADO Approved source is 3GRA1 ET8S48765. The solicitation is...
59--FILTER,RADIO FREQUE
Proposed procurement for NSN 5915012647869 FILTER,RADIO FREQUE: Line 0001 Qty 16 UI EA Deliver To: By: 0118 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). Th...
59--FILTER,RADIO FREQUE
Proposed procurement for NSN 5915017240588 FILTER,RADIO FREQUE: Line 0001 Qty 13 UI EA Deliver To: By: 0098 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). Th...
59--SWITCH,ROTARY
Proposed procurement for NSN 5930014474120 SWITCH,ROTARY: Line 0001 Qty 9 UI EA Deliver To: By: 0094 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The term...
59--SEAL,WAVEGUIDE
Proposed procurement for NSN 5985012732187 SEAL,WAVEGUIDE: Line 0001 Qty 19 UI EA Deliver To: By: 0144 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The ter...
59--RELAY,ELECTROMAGNET
Proposed procurement for NSN 5945014163856 RELAY,ELECTROMAGNET: Line 0001 Qty 30 UI EA Deliver To: By: 0017 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). Th...
59--FUSE,CARTRIDGE
Proposed procurement for NSN 5920005778487 FUSE,CARTRIDGE: Line 0001 Qty 141 UI EA Deliver To: By: 0066 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The te...
53--SCREW,CLOSE TOLERAN
Proposed procurement for NSN 5305014769165 SCREW,CLOSE TOLERAN: Line 0001 Qty 31160 UI EA Deliver To: DLA DISTRIBUTION SAN DIEGO By: 0041 DAYS ADO Approved sources are 007R1 3M1170V4-4A; 06710 3M1170V...
59--ANTENNA
Proposed procurement for NSN 5985014534784 ANTENNA: Line 0001 Qty 4 UI EA Deliver To: By: 0203 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The term of the...
V112--Dry Ice and Delivery Services with a base year plus (4) yr ordering periods for the G.V. Sonny Montgomery VA Medical Center Jackson MS 39206
Dry Ice Delivery Services
59--GASKETING MATERIAL,
Proposed procurement for NSN 5999013533722 GASKETING MATERIAL,: Line 0001 Qty 14 UI EA Deliver To: By: 0064 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). Th...
59--PARTS KIT,ELECTRONI
Proposed procurement for NSN 5999016205092 PARTS KIT,ELECTRONI: Line 0001 Qty 17 UI EA Deliver To: By: 0077 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). Th...
59--CAP,ELECTRICAL
Proposed procurement for NSN 5999013889075 CAP,ELECTRICAL: Line 0001 Qty 1521 UI PG Deliver To: By: 0108 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The t...
59--CIRCUIT CARD ASSEMB
Proposed procurement for NSN 5998016961493 CIRCUIT CARD ASSEMB: Line 0001 Qty 7 UI EA Deliver To: By: 0123 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The...
16--BEARING SET,MATCHED
Proposed procurement for NSN 1610008870405 BEARING SET,MATCHED: Line 0001 Qty 34 UI EA Deliver To: DLA DISTRIBUTION WARNER ROBINS By: 0146 DAYS ADO Approved source is 11599 74405. The solicitation is...
53--LEAF,BUTT HINGE
Proposed procurement for NSN 5340200068115 LEAF,BUTT HINGE: Line 0001 Qty 17 UI EA Deliver To: By: 0115 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The te...
39--HOIST,CHAIN
Proposed procurement for NSN 3950016294838 HOIST,CHAIN: Line 0001 Qty 1 UI EA Deliver To: DLA DISTRIBUTION SAN DIEGO By: 0153 DAYS ADO Approved sources are 34712 F135689; 34712 F135689 MOD. The solici...
59--ATTENUATOR,VARIABLE
Proposed procurement for NSN 5985015251698 ATTENUATOR,VARIABLE: Line 0001 Qty 50 UI EA Deliver To: By: 0132 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). Th...
15--PANEL,STRUCTURAL,AIRCR
Proposed procurement for NSN 1560007737851 PANEL,STRUCTURAL,AIRCR: Line 0001 Qty 2 UI EA Deliver To: DLA DISTRIBUTION DEPOT HILL By: 0159 DAYS ADO Line 0002 Qty 16 UI EA Deliver To: DLA DISTRIBUTION D...
49--GUIDE ASSEMBLY,SEAL
Proposed procurement for NSN 4920011101430 GUIDE ASSEMBLY,SEAL: Line 0001 Qty 21 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0159 DAYS ADO The solicitation is an RFQ and will be available at the l...
49--STAND,ENGINE AND TR
Proposed procurement for NSN 4910012396836 STAND,ENGINE AND TR: Line 0001 Qty 6 UI EA Deliver To: DLA DISTRIBUTION RED RIVER By: 0210 DAYS ADO The solicitation is an RFQ and will be available at the l...
100kW EDG Rental
Puget Sound Naval Shipyard & Intermediate Maintenance Facility (PSNS & IMF) is conducting market research to determine industry capability and interest in providing One (1) each 100 kW Diesel Generato...
59--STRIP,ELECTRICAL GR
Proposed procurement for NSN 5999013724231 STRIP,ELECTRICAL GR: Line 0001 Qty 27 UI EA Deliver To: By: 0070 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). Th...
20--ANCHOR,MARINE,FLUKE
Proposed procurement for NSN 2040003684776 ANCHOR,MARINE,FLUKE: Line 0001 Qty 1 UI EA Deliver To: GENERAL DEPOT OF NAVAL SUPPLIES By: 0005 DAYS ADO The solicitation is an RFQ and will be available at...
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