59--CIRCUIT CARD ASSEMB
Proposed procurement for NSN 5998015703009 CIRCUIT CARD ASSEMB: Line 0001 Qty 6 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0157 DAYS ADO Approved sources are 07PR7 02-1103-01 FIND NO. 4; 07PR7 04...
Federal Contract Calendar: April 06, 2026 (Page 11 of 38)
Contract Opportunities Published:
945
Top NAICS Code:
(blank) - Other Aircraft Parts and Auxiliary Equipment Manufacturing (36 opportunities)
Top Agency:
DEPT OF DEFENSE (668 opportunities)
Top Set-Aside:
Total Small Business Set-Aside (FAR 19.5) (366 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--SWITCH,TOGGLE
Proposed procurement for NSN 5930011724092 SWITCH,TOGGLE: Line 0001 Qty 23 UI EA Deliver To: DLA DISTRIBUTION DEPOT OKLAHOMA By: 0181 DAYS ADO Approved source is 91929 222AT6. The solicitation is an R...
30--SHAFT,GOVERNOR,MAIN
Proposed procurement for NSN 3040011816290 SHAFT,GOVERNOR,MAIN: Line 0001 Qty 3 UI EA Deliver To: DLA DISTRIBUTION SAN DIEGO By: 0157 DAYS ADO Approved source is 7PZX0 P202476. The solicitation is an...
61--CONTACTOR,MAGNETIC
Proposed procurement for NSN 6110011922428 CONTACTOR,MAGNETIC: Line 0001 Qty 26 UI EA Deliver To: DLA DISTRIBUTION WARNER ROBINS By: 0490 DAYS ADO This is a source controlled drawing item. Approved so...
59--SWITCH,SENSITIVE
Proposed procurement for NSN 5930012641728 SWITCH,SENSITIVE: Line 0001 Qty 17 UI EA Deliver To: DLA DISTRIBUTION DEPOT OKLAHOMA By: 0155 DAYS ADO Approved sources are 81640 HH-1000-2; 82647 10AT446-1....
Yellow Ribbon Conference Facility, Meals, and Audiovisual Support for Delaware Army National Guard (Tuesday 12 May 2026)
Yellow Ribbon Conference Support Services. Delaware Army National Guard (DE ARNG), 12 May 2026. Submit quotation via PIEE Solicitation Module, preferably in one PDF file. *** See Question and Answers...
53--GASKET
Proposed procurement for NSN 5330014130250 GASKET: Line 0001 Qty 18 UI EA Deliver To: By: 0046 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The term of the...
15--PLATE,STRUCTURAL,AI
Proposed procurement for NSN 1560011617438 PLATE,STRUCTURAL,AI: Line 0001 Qty 185 UI EA Deliver To: DLA DISTRIBUTION DEPOT OKLAHOMA By: 0153 DAYS ADO Approved sources are 06DM5 69-1433-805; 0BT76 69-1...
15--FAIRING,AIRCRAFT
Proposed procurement for NSN 1560013501404 FAIRING,AIRCRAFT: Line 0001 Qty 5 UI EA Deliver To: GOVERNMENT OF ISRAEL By: 0005 DAYS ADO Approved source is 8V613 7-311140182-78. The solicitation is an RF...
48--VALVE,SAFETY RELIEF
Proposed procurement for NSN 4820012486253 VALVE,SAFETY RELIEF: Line 0001 Qty 1 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0157 DAYS ADO Approved sources are 07107 7-050566-103; 12193 7-050566-103. T...
61--MOTOR,ALTERNATING C
Proposed procurement for NSN 6105014150565 MOTOR,ALTERNATING C: Line 0001 Qty 1 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0157 DAYS ADO Approved sources are 71956 801629-526; 71956 801629-526GR2; 75...
15--RING ASSEMBLY,COWL,
Proposed procurement for NSN 1560008075308 RING ASSEMBLY,COWL,: Line 0001 Qty 22 UI EA Deliver To: DLA DISTRIBUTION DEPOT OKLAHOMA By: 0167 DAYS ADO Approved sources are 05813 35-8683-506; 05819 35-86...
59--PLUG ASSEMBLY,TIP
Proposed procurement for NSN 5935015043817 PLUG ASSEMBLY,TIP: Line 0001 Qty 17 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0157 DAYS ADO Approved sources are 6Y128 BR2-1A08918 ITEM 3; 6Y128 BR2-1A0892...
59--HOLDER ASSEMBLY,ELE
Proposed procurement for NSN 5977016726757 HOLDER ASSEMBLY,ELE: Line 0001 Qty 2 UI EA Deliver To: USS ZUMWALT DDG 1000 By: 0020 DAYS ADO Approved source is 0UCP5 15-LW-M2-H. The solicitation is an RFQ...
48--LAMELLAR VALVE
Proposed procurement for NSN 4820015628898 LAMELLAR VALVE: Line 0001 Qty 36 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0003 DAYS ADO Approved source is 1KWT0 037158. The solicitation is an RFQ an...
16--DAMPENER,FLUID PRES
Proposed procurement for NSN 1650012047657 DAMPENER,FLUID PRES: Line 0001 Qty 34 UI EA Deliver To: DLA DISTRIBUTION WARNER ROBINS By: 0351 DAYS ADO Approved source is 98391 0711354-001. The solicitati...
(5) Ski-Doo 2025/2026 Snowmobiles
Additional files are available upon request. Email your request to shannon.warren-davis@usda.gov
65--FIXATION SET,EXTERN
Proposed procurement for NSN 6515015605745 FIXATION SET,EXTERN: Line 0001 Qty 3 UI EA Deliver To: NAVAL MED READINESS LOGISITICS CMD By: 0005 DAYS ADO Line 0002 Qty 3 UI EA Deliver To: NAVAL MED READI...
59--BACKSHELL,ELECTRICA
Proposed procurement for NSN 5935013088607 BACKSHELL,ELECTRICA: Line 0001 Qty 3 UI EA Deliver To: 0126 AV BN 01 CO B HEAVY HELI By: 0010 DAYS ADO Line 0002 Qty 97 UI EA Deliver To: 0126 AV BN 01 CO B...
15--PYLON SECTION,AIRCR
Proposed procurement for NSN 1560016746402 PYLON SECTION,AIRCR: Line 0001 Qty 1 UI EA Deliver To: FLEET READINESS CENTER SOUTHEAST By: 0005 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: FLEET READINESS C...
59--RELAY,ELECTROMAGNET
Proposed procurement for NSN 5945015247731 RELAY,ELECTROMAGNET: Line 0001 Qty 8 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0157 DAYS ADO Approved sources are 18741 1810 DDB-SX; 58475 PL708698 ITEM 22...
F--Eastern States ORC Region 1
Solicitation for Region 1 Eastern States ORC support services
53--BRACKET,MOUNTING
Proposed procurement for NSN 5342150288978 BRACKET,MOUNTING: Line 0001 Qty 10 UI EA Deliver To: DLA DISTRIBUTION ALBANY By: 0190 DAYS ADO Approved source is A4249 5802129955. The solicitation is an RF...
28--BLADING SET,TURBINE
Proposed procurement for NSN 2825009618340 BLADING SET,TURBINE: Line 0001 Qty 2 UI SE Deliver To: 0000 HQ HSC ARCENT ASG-J H5 By: 0005 DAYS ADO Approved sources are 16712 410-0523; 16712 F5831PC4; 167...
59--SWITCH ASSEMBLY
Proposed procurement for NSN 5930017200873 SWITCH ASSEMBLY: Line 0001 Qty 3 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0157 DAYS ADO The solicitation is an RFQ and will be available at the link provi...
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