53--SPRING,HELICAL,TORSION
Proposed procurement for NSN 5360013029581 SPRING,HELICAL,TORSION: Line 0001 Qty 212 UI EA Deliver To: By: 0097 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract)...
Federal Contract Calendar: September 23, 2026 (Page 8 of 35)
Contract Opportunities Published:
871
Top NAICS Code:
336413 - Other Aircraft Parts and Auxiliary Equipment Manufacturing (44 opportunities)
Top Agency:
DEPT OF DEFENSE (609 opportunities)
Top Set-Aside:
Total Small Business Set-Aside (FAR 19.5) (326 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.
48--MODULE HYDRAULIC
Proposed procurement for NSN 4820016727782 MODULE HYDRAULIC: Line 0001 Qty 1 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0579 DAYS ADO This is a source controlled drawing item. Approved source is 1835...
29--SENSOR,EXHAUST GAS,OXY
Proposed procurement for NSN 2990015286145 SENSOR,EXHAUST GAS,OXY: Line 0001 Qty 2 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0168 DAYS ADO Approved sources are 062W0 2124M17P01; 07482 2124M17P01; 1B...
62--LAMP,LIGHT EMITTING DI
Proposed procurement for NSN 6210016194271 LAMP,LIGHT EMITTING DI: Line 0001 Qty 300 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0058 DAYS ADO Approved source is 85213 L-LW36. The solicitation is an R...
43--COVER,HYDRAULIC MOTOR
Proposed procurement for NSN 4320007197015 COVER,HYDRAULIC MOTOR: Line 0001 Qty 10 UI EA Deliver To: 2 INCI HAVA BAKIM FABRIKA MUDURLUGU By: 0020 DAYS ADO Approved source is 62983 DS-921307. The solic...
53--RETAINER,PACKING
Proposed procurement for NSN 5330017359248 RETAINER,PACKING: Line 0001 Qty 3 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0157 DAYS ADO Approved sources are 90099 90E7725-001; 90099 PL90E7722-001ITEM00...
Synthetic Training Environment (STE) Virtual Software (VSW)
9/3/2026 - Update to add Attachment STE VSW CFS Q_A Vendor 09.03.2026 9/04/2026 - Updated to add Vendor Intent to Submit Solution link and revise the description information. Please note, the descript...
15--STABILIZER,HORIZONTAL
Proposed procurement for NSN 1560014520515 STABILIZER,HORIZONTAL: Line 0001 Qty 1 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0982 DAYS ADO Approved source is 79U29 14-32000-10. The solicitation is an...
29--SPEED CONTROL,GOVE
Proposed procurement for NSN 2910014574608 SPEED CONTROL,GOVE: Line 0001 Qty 17 UI EA Deliver To: By: 0074 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The...
31--BEARING,BALL,ANNULAR
Proposed procurement for NSN 3110016410340 BEARING,BALL,ANNULAR: Line 0001 Qty 1 UI EA Deliver To: DLA DISTRIBUTION WARNER ROBINS By: 0166 DAYS ADO Approved sources are 97613 4F90006-101A; 98897 4F900...
Wildland Fire PPE
This Solicitation is for wildland fire personal protective equipment (PPE) including: pants, tops, footwear, gloves, helmets, goggles, and respirators for delivery to Dyess Air Force Base, TX. Please...
HVAC Replacement BLDG 122
Amendment 1 Issued: Updates have been made to the solicitation. Amendment 0001 must be acknowledged to be considered for award. The SF30 must be acknowledged by completing field 8 and signature fields...
59--ELECTRONIC MODULE,STAN
Proposed procurement for NSN 5963200018273 ELECTRONIC MODULE,STAN: Line 0001 Qty 11 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0219 DAYS ADO Approved sources are 38370 843-01-PL REF DES 1A1; 38370 84...
10--EXTRACTOR,PROJECTILE
Proposed procurement for NSN 1025015995323 EXTRACTOR,PROJECTILE: Line 0001 Qty 61 UI EA Deliver To: DLA DISTRIBUTION ANNISTON By: 0254 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: DLA DISTRIBUTION ANNIS...
47--HOSE ASSEMBLY,NONMETAL
Proposed procurement for NSN 4720013426756 HOSE ASSEMBLY,NONMETAL: Line 0001 Qty 6 UI EA Deliver To: DLA DISTRIBUTION SAN DIEGO By: 0154 DAYS ADO Approved sources are 03956 1808422 ITEM 28; 03956 1977...
61--CABLE ASSEMBLY,SPECIAL
Proposed procurement for NSN 6150016048383 CABLE ASSEMBLY,SPECIAL: Line 0001 Qty 11 UI AY Deliver To: W1A8 DLA DISTRIBUTION By: 0170 DAYS ADO Approved sources are 15789 EB4765-33-100DA; 17476 EB4765/3...
53--COVER,PROTECTIVE,DUST
Proposed procurement for NSN 5340015996647 COVER,PROTECTIVE,DUST: Line 0001 Qty 46 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0150 DAYS ADO Approved source is 06324 947-128NFB1P1. The solicitation is...
Tooling BPA Follow-on
SOURCES SOUGHT SYNOPSIS: Solicitation Number: Notice Type FA8227-26-Q-TBPA Sources Sought Synopsis: Notice: This is not a solicitation but rather a Sources Sought Synopsis to determine potential sourc...
SUPPLY CHAIN OPTIMIZATION SUPPORT (SCOS) Solicitation
SUPPLY CHAIN OPTIMIZATION SUPPORT (SCOS) Product Service Code : R706 AMENDMENT 4 - 23 Sep 2026 This amendment extends the proposal due date to 16 October 2026 5:00 CST. The responses to the Q&A are up...
20--SCUTTLE,MARINE
Proposed procurement for NSN 2040013645000 SCUTTLE,MARINE: Line 0001 Qty 52 UI EA Deliver To: DLA DISTRIBUTION SAN DIEGO By: 0373 DAYS ADO The solicitation is an RFQ and will be available at the link...
58--TELEPHONE,CELLULAR
Proposed procurement for NSN 5805017225235 TELEPHONE,CELLULAR: Line 0001 Qty 143 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0064 DAYS ADO Approved source is 4NGZ0 700515866. The solicitation is an RF...
Drydocks (DD) – USCG WMSL-418 (NSC) FY28-33 Pacific Area
9/23/2026: This update is to answer 2 questions rececived Question: Once a formal solicitation is issued, will the availability be Geographically restricted to the homeport of the vessels? Answer: USC...
AH-64D/E Apache Contractor Field Service Representative (CFSR) Sensors Support
The United States Army Contracting Command – Redstone Arsenal (ACC-RSA), on behalf of the United States Aviation and Missile Lifecycle Management Command (AMCOM) Logistics Center (ALC) submits the fol...
10--SLEEVE,EJECTOR CART
Proposed procurement for NSN 1095014578304 SLEEVE,EJECTOR CART: Line 0001 Qty 324 UI EA Deliver To: DLA DISTRIBUTION DEPOT HILL By: 0440 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: DLA DISTRIBUTION DEP...
66--THERMOCOUPLE ASSEMBLY
Proposed procurement for NSN 6685010645525 THERMOCOUPLE ASSEMBLY: Line 0001 Qty 14 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0166 DAYS ADO This is a qualified products list (QPL) item. The solicitat...
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