62--LIGHT,INDICATOR
Proposed procurement for NSN 6210015493478 LIGHT,INDICATOR: Line 0001 Qty 86 UI EA Deliver To: By: 0099 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The te...
Federal Contract Calendar: April 13, 2026 (Page 6 of 49)
Contract Opportunities Published:
1,207
Top NAICS Code:
336413 - Other Aircraft Parts and Auxiliary Equipment Manufacturing (60 opportunities)
Top Agency:
DEPT OF DEFENSE (850 opportunities)
Top Set-Aside:
Total Small Business Set-Aside (FAR 19.5) (431 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--PIN,COTTER
Proposed procurement for NSN 5315002398019 PIN,COTTER: Line 0001 Qty 256 UI HD Deliver To: By: 0182 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The term o...
61--CABLE ASSEMBLY,POWER,E
Proposed procurement for NSN 6150012470841 CABLE ASSEMBLY,POWER,E: Line 0001 Qty 13 UI EA Deliver To: By: 0108 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract)....
59--CABLE ASSEMBLY,SPEC
Proposed procurement for NSN 5995015397191 CABLE ASSEMBLY,SPEC: Line 0001 Qty 2 UI EA Deliver To: By: 0102 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The...
44--GASKET AND RING ASS
Proposed procurement for NSN 4420012114603 GASKET AND RING ASS: Line 0001 Qty 14 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0157 DAYS ADO Approved source is 11245 503474. The solicitation is an R...
48--ACTUATOR,ELECTRO-ME
Proposed procurement for NSN 4810011656095 ACTUATOR,ELECTRO-ME: Line 0001 Qty 4 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0295 DAYS ADO Approved source is 52374 3G8283-A/L120-10. The solicitation is...
59--CABLE ASSEMBLY,SPEC
Proposed procurement for NSN 5995016747240 CABLE ASSEMBLY,SPEC: Line 0001 Qty 97 UI EA Deliver To: By: 0120 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). Th...
52--GAGE,BREECH SPACE
Proposed procurement for NSN 5210010278446 GAGE,BREECH SPACE: Line 0001 Qty 2 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0216 DAYS ADO Approved source is 05606 889C911G1. The solicitation is an RFQ a...
61--MOTOR,DIRECT CURREN
Proposed procurement for NSN 6105007754249 MOTOR,DIRECT CURREN: Line 0001 Qty 15 UI EA Deliver To: DLA DISTRIBUTION DEPOT OKLAHOMA By: 0260 DAYS ADO Approved source is 79318 152292. The solicitation i...
61--CABLE ASSEMBLY,SPEC
Proposed procurement for NSN 6150016540118 CABLE ASSEMBLY,SPEC: Line 0001 Qty 4 UI EA Deliver To: By: 0160 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The...
41--FAN,VANEAXIAL
Proposed procurement for NSN 4140012775798 FAN,VANEAXIAL: Line 0001 Qty 1 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0157 DAYS ADO Approved sources are 75477 B3699-1; 75477 R1-3569 CD-3699. The solic...
62--FLOODLIGHT,ELECTRIC
Proposed procurement for NSN 6230010264438 FLOODLIGHT,ELECTRIC: Line 0001 Qty 33 UI EA Deliver To: By: 0137 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). Th...
53--SEAL,METALLIC,AIRCR
Proposed procurement for NSN 5330015018296 SEAL,METALLIC,AIRCR: Line 0001 Qty 47 UI EA Deliver To: DLA DISTRIBUTION SAN DIEGO By: 0293 DAYS ADO Approved sources are 00624 NK1009098-10; 15284 13677; 15...
30--GEAR,SPUR
Proposed procurement for NSN 3020010833018 GEAR,SPUR: Line 0001 Qty 5 UI EA Deliver To: DLA DISTRIBUTION DEPOT HILL By: 0214 DAYS ADO Approved source is 82402 42292D66. The solicitation is an RFQ and...
62--READOUT,INCANDESCEN
Proposed procurement for NSN 6210015434142 READOUT,INCANDESCEN: Line 0001 Qty 2 UI EA Deliver To: By: 0096 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The...
59--WIRING HARNESS
Proposed procurement for NSN 5995017004031 WIRING HARNESS: Line 0001 Qty 6 UI EA Deliver To: By: 0163 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The term...
59--MICROPHONE ELEMENT
Proposed procurement for NSN 5965016297447 MICROPHONE ELEMENT: Line 0001 Qty 93 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0067 DAYS ADO Approved source is 1K3W7 LRAD-MIC-R2. The solicitation is an R...
48--VALVE,REGULATING,FL
Proposed procurement for NSN 4820016056200 VALVE,REGULATING,FL: Line 0001 Qty 1 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0136 DAYS ADO Approved sources are 04577 2852-2001-13; 96169 218079832. The...
41--FAN,TUBEAXIAL
Proposed procurement for NSN 4140013265319 FAN,TUBEAXIAL: Line 0001 Qty 3 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0157 DAYS ADO Approved source is 01288 36B465113AA001. The solicitation is an RFQ...
59--CABLE ASSEMBLY,POWE
Proposed procurement for NSN 5995016729084 CABLE ASSEMBLY,POWE: Line 0001 Qty 14 UI EA Deliver To: By: 0048 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). Th...
59--COIL,ELECTRICAL
Proposed procurement for NSN 5950011383268 COIL,ELECTRICAL: Line 0001 Qty 18 UI EA Deliver To: By: 0056 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The te...
PAINT BLAST BOOTH MAINTENANCE REPAIR 435CTS
The contractor shall provide all non-personal services, management, tools, supplies, and labor necessary to perform maintenance and repairs of all equipment listed in the "Instruction to Offers" secti...
J046--Water Treatment/Storage Tank Cleaning
RFQ FORTHCOMING
40--CHAIN ASSEMBLY,SING
Proposed procurement for NSN 4010016617097 CHAIN ASSEMBLY,SING: Line 0001 Qty 3 UI EA Deliver To: DLA DISTRIBUTION DEPOT OKLAHOMA By: 0181 DAYS ADO Approved source is 72625 ASX-7364-A. The solicitatio...
43--PARTS KIT,SEPARATOR
Proposed procurement for NSN 4330016542861 PARTS KIT,SEPARATOR: Line 0001 Qty 16 UI EA Deliver To: DLA DISTRIBUTION WARNER ROBINS By: 0115 DAYS ADO Approved source is 05228 7599929-101. The solicitati...
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