51--INSERTER AND REMOVER S
Proposed procurement for NSN 5120015305399 INSERTER AND REMOVER S: Line 0001 Qty 1 UI EA Deliver To: NAVAL AIR WARFARE CENTER AIR DIV By: 0005 DAYS ADO Approved source is 78286 92700-10317-043. The so...
Federal Contract Calendar: September 29, 2026 (Page 2 of 33)
Contract Opportunities Published:
815
Top NAICS Code:
336413 - Other Aircraft Parts and Auxiliary Equipment Manufacturing (38 opportunities)
Top Agency:
DEPT OF DEFENSE (628 opportunities)
Top Set-Aside:
Total Small Business Set-Aside (FAR 19.5) (244 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--SPRING,HELICAL,COMPRES
Proposed procurement for NSN 5360011914523 SPRING,HELICAL,COMPRES: Line 0001 Qty 113 UI EA Deliver To: By: 0145 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract)...
46--FILTER ASSEMBLY,WAT
Proposed procurement for NSN 4610014142298 FILTER ASSEMBLY,WAT: Line 0001 Qty 4 UI EA Deliver To: USS STOCKDALE DDG 106 By: 0020 DAYS ADO The solicitation is an RFQ and will be available at the link p...
54--PANEL ASSEMBLY
Proposed procurement for NSN 5411012655017 PANEL ASSEMBLY: Line 0001 Qty 4 UI EA Deliver To: W1D1 CCDC SOLDIER CENTER By: 0020 DAYS ADO The solicitation is an RFQ and will be available at the link pro...
53--CLAMP,LOOP
Proposed procurement for NSN 5340016740779 CLAMP,LOOP: Line 0001 Qty 50 UI EA Deliver To: W0LX ANNISTON DEPOT PROP DIV By: 0005 DAYS ADO This is a source controlled drawing item. Approved source is 94...
53--GASKET
Proposed procurement for NSN 5330016313600 GASKET: Line 0001 Qty 54 UI EA Deliver To: By: 0099 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The term of the...
29--CAP ASSEMBLY,PROTECTIV
Proposed procurement for NSN 2990015837455 CAP ASSEMBLY,PROTECTIV: Line 0001 Qty 10 UI EA Deliver To: By: 0076 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract)....
59--FUSE,CARTRIDGE
Proposed procurement for NSN 5920012585034 FUSE,CARTRIDGE: Line 0001 Qty 557 UI EA Deliver To: By: 0079 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The te...
47--CAP-PLUG SET
Proposed procurement for NSN 4730012665906 CAP-PLUG SET: Line 0001 Qty 31 UI EA Deliver To: DLA DISTRIBUTION DEPOT OKLAHOMA By: 0399 DAYS ADO The solicitation is an RFQ and will be available at the li...
Processor, Interface
Redacted J&A (AVN Form S-53) SPRTA124R0072
59--CONNECTOR,RECEPTACLE,E
Proposed procurement for NSN 5935014720698 CONNECTOR,RECEPTACLE,E: Line 0001 Qty 19 UI EA Deliver To: By: 0095 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract)....
53--GASKET
Proposed procurement for NSN 5330003270450 GASKET: Line 0001 Qty 422 UI EA Deliver To: DLA DISTRIBUTION DEPOT OKLAHOMA By: 0055 DAYS ADO Approved sources are 81205 5-67133-10; 81205 5-67133-506; 82918...
49--TRUCK,LIFT,WHEEL
Proposed procurement for NSN 4910010092449 TRUCK,LIFT,WHEEL: Line 0001 Qty 117 UI EA Deliver To: By: 0083 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The...
59--SWITCH,ROTARY
Proposed procurement for NSN 5930011638568 SWITCH,ROTARY: Line 0001 Qty 40 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0247 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0120 DA...
39--BLOCK,TACKLE
Proposed procurement for NSN 3940002633041 BLOCK,TACKLE: Line 0001 Qty 428 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0073 DAYS ADO Approved source is 02154 1776. The solicitation is an RFQ and w...
USS RAFAEL PERALTA (DDG-115) FY26 SIA BUNDLE #1
The requirement is for ship repair, maintenance and overhaul of United States (US) Navy surface ship USS RAFAEL PERALTA (DDG-115), Surface Incremental Availability (SIA), in support of US Naval Ship R...
54--TANK,FABRIC,COLLAPSIBL
Proposed procurement for NSN 5430015678811 TANK,FABRIC,COLLAPSIBL: Line 0001 Qty 2 UI EA Deliver To: JSOC By: 0005 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: JSOC By: 0005 DAYS ADO Approved source is...
47--COUPLING HALF,QUICK
Proposed procurement for NSN 4730011301276 COUPLING HALF,QUICK: Line 0001 Qty 9 UI EA Deliver To: DLA DISTRIBUTION CHERRY POINT By: 0055 DAYS ADO Line 0002 Qty 48 UI EA Deliver To: DLA DISTRIBUTION CH...
41--COOLER UNIT,AIR
Proposed procurement for NSN 4130012251598 COOLER UNIT,AIR: Line 0001 Qty 1 UI EA Deliver To: USS TORTUGA LSD 46 By: 0020 DAYS ADO Approved source is 38450 FCU-H6-6.0KW-LVP. The solicitation is an RFQ...
48--VALVE,SAFETY RELIEF
Proposed procurement for NSN 4820013262762 VALVE,SAFETY RELIEF: Line 0001 Qty 2 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0160 DAYS ADO Approved sources are 11859 D48662 ITEM R10AE1E1AM-BM1; 118...
48--VALVE,THROTTLE
Proposed procurement for NSN 4820014186456 VALVE,THROTTLE: Line 0001 Qty 4 UI EA Deliver To: DLA DISTRIBUTION PUGET SOUND By: 0160 DAYS ADO Approved sources are 0BR59 134B811AAG-3; 8FGX3 134B811AAG-3....
S207--Integrated Pest Control Service - Iowa City VA
End of Solicitation
20--DOOR,METAL,MARINE STRU
Proposed procurement for NSN 2040016841154 DOOR,METAL,MARINE STRU: Line 0001 Qty 2 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0160 DAYS ADO Approved source is 7QAR4 120715-ASSY-00. The solicitati...
59--COIL,ELECTRICAL
Proposed procurement for NSN 5950009167838 COIL,ELECTRICAL: Line 0001 Qty 180 UI EA Deliver To: By: 0118 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The t...
65--SPONGE,SURGICAL
Proposed procurement for NSN 6510016033140 SPONGE,SURGICAL: Line 0001 Qty 300 UI PG Deliver To: 0189 CS BN CO A COMPOSITE By: 0020 DAYS ADO Approved source is 6VKK4 3968. The solicitation is an RFQ an...
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