61--DISTRIBUTION BOX
Proposed procurement for NSN 6110015719934 DISTRIBUTION BOX: Line 0001 Qty 86 UI EA Deliver To: By: 0118 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The t...
Federal Contract Calendar: September 29, 2026 (Page 3 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.
59--SWITCH,ROTARY
Proposed procurement for NSN 5930012741007 SWITCH,ROTARY: Line 0001 Qty 28 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0062 DAYS ADO Approved source is 27192 6982ED232-107. The solicitation is an...
53--CLIP,SPRING TENSION
Proposed procurement for NSN 5340011922048 CLIP,SPRING TENSION: Line 0001 Qty 55 UI EA Deliver To: DLA DISTRIBUTION DEPOT OKLAHOMA By: 0256 DAYS ADO Approved source is 66503 3977-014. The solicitation...
43--RING,CHANNEL,PUMP
Proposed procurement for NSN 4320012138606 RING,CHANNEL,PUMP: Line 0001 Qty 4 UI EA Deliver To: DLA DISTRIBUTION PUGET SOUND By: 0160 DAYS ADO Approved source is 63857 725D0064 B517A. The solicitation...
59--CONNECTOR,BULKHEAD,
Proposed procurement for NSN 5935016939269 CONNECTOR,BULKHEAD,: Line 0001 Qty 6 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0125 DAYS ADO The solicitation is an RFQ and will be available at the link p...
49--FIXTURE,ENGINE MAINTEN
Proposed procurement for NSN 4920014417539 FIXTURE,ENGINE MAINTEN: Line 0001 Qty 2 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0151 DAYS ADO Approved source is 5QE71 21C14430G03. The solicitation is a...
65--SUPPORT,PELVIC
Proposed procurement for NSN 6515015600290 SUPPORT,PELVIC: Line 0001 Qty 1 UI EA Deliver To: 0777 CS BN CO HQ & SPT CO By: 0020 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: 0077 AV HHC HHC EXPEDITIONA B...
41--COOLING COIL,AIR,DUCT
Proposed procurement for NSN 4130011916114 COOLING COIL,AIR,DUCT: Line 0001 Qty 1 UI EA Deliver To: PUGET SOUND NAVAL SHIPYARD IMF By: 0005 DAYS ADO Approved source is 87103 19-80-2973M. The solicitat...
Spill Response Services
This is a combined synopsis/solicitation for commercial items prepared in accordance with the format in FAR Subpart 12.202(b), as supplemented with additional information included in this notice. This...
30--SHAFT,SHOULDERED
Proposed procurement for NSN 3040015931038 SHAFT,SHOULDERED: Line 0001 Qty 81 UI EA Deliver To: By: 0127 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The t...
Purchase of Vehicle Maintenance Equipment for KSC Truck Company
Purchase of Vehicle Maintenance Equipment for KSC Truck Company.Amendment0001.Amendment0002.
42--BAG,RESCUE EQUIPMENT
Proposed procurement for NSN 4240015800164 BAG,RESCUE EQUIPMENT: Line 0001 Qty 600 UI EA Deliver To: DLA DISTRIBUTION SAN DIEGO By: 0137 DAYS ADO Approved source is 0CCM0 03041. The solicitation is an...
48--VALVE,THROTTLE
Proposed procurement for NSN 4820014157373 VALVE,THROTTLE: Line 0001 Qty 5 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0160 DAYS ADO Approved sources are 0BR59 B700A04J92B; 0BR59 X301217; 8FGX3 B700A0...
47--ADAPTER,STRAIGHT,PI
Proposed procurement for NSN 4730013101135 ADAPTER,STRAIGHT,PI: Line 0001 Qty 65 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0142 DAYS ADO Approved sources are 32142 803-2260822-1; 7H596 803-2260822-1...
59--CONNECTOR,PLUG,ELECTRI
Proposed procurement for NSN 5935013069057 CONNECTOR,PLUG,ELECTRI: Line 0001 Qty 139 UI EA Deliver To: By: 0094 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract)...
39--SPREADER,SLING
Proposed procurement for NSN 3940016261016 SPREADER,SLING: Line 0001 Qty 1 UI EA Deliver To: W8W3 NY ARNG CSMS 5 By: 0020 DAYS ADO Approved source is 1NWY2 EP-0015815. The solicitation is an RFQ and w...
47--STRAINER ELEMENT,SE
Proposed procurement for NSN 4730013262949 STRAINER ELEMENT,SE: Line 0001 Qty 508 UI EA Deliver To: DLA DISTRIBUTION CHERRY POINT By: 0045 DAYS ADO The solicitation is an RFQ and will be available at...
93--RUBBER SHEET,SOLID
Proposed procurement for NSN 9320014561157 RUBBER SHEET,SOLID: Line 0001 Qty 20 UI EA Deliver To: FB4803 20 LRS LGRDDC By: 0020 DAYS ADO Line 0002 Qty 20 UI EA Deliver To: FB4803 20 LRS LGRDDC By: 002...
53--NUT,PLAIN,ROUND
Proposed procurement for NSN 5310015425929 NUT,PLAIN,ROUND: Line 0001 Qty 30 UI EA Deliver To: By: 0041 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The te...
53--SEAL
Proposed procurement for NSN 5330004864853 SEAL: Line 0001 Qty 4 UI EA Deliver To: DLA DISTRIBUTION PUGET SOUND By: 0020 DAYS ADO Approved source is 04808 4895D98G01. The solicitation is an RFQ and wi...
66--ADAPTER,TEST
Proposed procurement for NSN 6625005288019 ADAPTER,TEST: Line 0001 Qty 383 UI EA Deliver To: By: 0022 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The term...
47--COUPLING HALF,QUICK
Proposed procurement for NSN 4730005611463 COUPLING HALF,QUICK: Line 0001 Qty 54 UI EA Deliver To: DLA DISTRIBUTION DEPOT OKLAHOMA By: 0055 DAYS ADO Approved source is 00624 150S4-10. The solicitation...
48--VALVE,CALIBRATED FLOW
Proposed procurement for NSN 4820014535973 VALVE,CALIBRATED FLOW: Line 0001 Qty 1 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0160 DAYS ADO Approved source is 04577 2870-0001-53. The solicitation is a...
62--HEADLIGHT
Proposed procurement for NSN 6220014717058 HEADLIGHT: Line 0001 Qty 1000 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0069 DAYS ADO Line 0002 Qty 100 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0069 DA...
41--COOLER UNIT,AIR
Proposed procurement for NSN 4130015037377 COOLER UNIT,AIR: Line 0001 Qty 1 UI EA Deliver To: USS SAN ANTONIO LPD 17 By: 0020 DAYS ADO Approved sources are 38450 H222LP-E; 38450 H222RP-E. The solicita...
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