93--GLASS,LAMINATED
Proposed procurement for NSN 9340014366306 GLASS,LAMINATED: Line 0001 Qty 1 UI EA Deliver To: USS BATAAN LHD 5 By: 0020 DAYS ADO Approved sources are 21204 KS-28170 PC.NOS.23 AND 24; 21204 KS-28172-31...
Federal Contract Calendar: September 29, 2026 (Page 5 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.
43--FILTER,FLUID
Proposed procurement for NSN 4330015067486 FILTER,FLUID: Line 0001 Qty 6 UI EA Deliver To: By: 0081 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The term o...
41--FAN,VANEAXIAL
Proposed procurement for NSN 4140016231906 FAN,VANEAXIAL: Line 0001 Qty 1 UI EA Deliver To: SOUTHWEST REGIONAL MAINT CTR - AIM By: 0005 DAYS ADO Approved sources are 75477 500706-8652; 75477 CD-4140....
39--BINDER,LOAD
Proposed procurement for NSN 3990015325259 BINDER,LOAD: Line 0001 Qty 55 UI AY Deliver To: W1A8 DLA DISTRIBUTION By: 0152 DAYS ADO Approved source is 94658 35MTC/1754. The solicitation is an RFQ and w...
EQUIPMENT SUPPORT SERVICES (ESS) GUAM
Subject: Notice of Solicitation/ Notice ID Change and planned target solicitation date release. Original Solicitation / Notice ID: N3943026R2008SUPERSESSION NOTICE ID: N3943026R0009 1. PURPOSE: This n...
41--CONDENSER,REFRIGERA
Proposed procurement for NSN 4130013171005 CONDENSER,REFRIGERA: Line 0001 Qty 1 UI EA Deliver To: SOUTHWEST REGIONAL MAINT CTR - AIM By: 0005 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: SOUTHWEST REGIO...
93--WINDOW,OBSERVATION
Proposed procurement for NSN 9330016061860 WINDOW,OBSERVATION: Line 0001 Qty 6 UI EA Deliver To: W0ML USA DEP TOBYHANNA By: 0005 DAYS ADO Approved sources are 22669 3224286-1; 96214 3224286-1. The sol...
29--IGNITION UNIT,VOLTAGE
Proposed procurement for NSN 2920001383302 IGNITION UNIT,VOLTAGE: Line 0001 Qty 12 UI EA Deliver To: DLA DISTRIBUTION DEPOT HILL By: 0160 DAYS ADO Approved sources are 59501 10-392630-4; 99193 367051-...
41--COOLER UNIT,AIR
Proposed procurement for NSN 4130014553765 COOLER UNIT,AIR: Line 0001 Qty 1 UI EA Deliver To: USS TORTUGA LSD 46 By: 0020 DAYS ADO Approved source is 38450 H-6 3.0KW RH LVR. The solicitation is an RFQ...
16--HEAD,FLUID FILTER
Proposed procurement for NSN 1650007564991 HEAD,FLUID FILTER: Line 0001 Qty 37 UI EA Deliver To: DLA DISTRIBUTION DEPOT OKLAHOMA By: 0160 DAYS ADO Approved source is 18350 SAC176861D1. The solicitatio...
62--PANEL,MASTER LIGHT,
Proposed procurement for NSN 6220014666847 PANEL,MASTER LIGHT,: Line 0001 Qty 11 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0127 DAYS ADO Approved source is 77272 901-172-176-103. The solicitation is...
66--MEASURING TUBE SET,GAS
Proposed procurement for NSN 6630123589176 MEASURING TUBE SET,GAS: Line 0001 Qty 3 UI EA Deliver To: FM7080 KELLY CSDC AFMEDCOM A410W By: 0005 DAYS ADO Approved source is C5810 8103140. The solicitati...
39--BLOCK,TACKLE
Proposed procurement for NSN 3940014216962 BLOCK,TACKLE: Line 0001 Qty 5 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0160 DAYS ADO This is a source controlled drawing item. Approved sources are 06085...
25--ARMOR,TRANSPARENT,VEHI
Proposed procurement for NSN 2541015812107 ARMOR,TRANSPARENT,VEHI: Line 0001 Qty 35 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0105 DAYS ADO Line 0002 Qty 135 UI EA Deliver To: W1A8 DLA DISTRIBUTION...
39--HANDLING ATTACHMENT,FO
Proposed procurement for NSN 3930015296382 HANDLING ATTACHMENT,FO: Line 0001 Qty 2 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0152 DAYS ADO Approved source is 1YHH8 6615214S. The solicitation is an R...
25--DISK,CLUTCH,VEHICULAR
Proposed procurement for NSN 2520006929243 DISK,CLUTCH,VEHICULAR: Line 0001 Qty 211 UI EA Deliver To: By: 0081 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract)....
59--CONNECTOR,PLUG,ELECTRI
Proposed procurement for NSN 5935011789025 CONNECTOR,PLUG,ELECTRI: Line 0001 Qty 1 UI EA Deliver To: By: 0094 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract)....
29--INJECTOR ASSEMBLY,FUEL
Proposed procurement for NSN 2910013793752 INJECTOR ASSEMBLY,FUEL: Line 0001 Qty 2886 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0153 DAYS ADO Approved sources are 34623 5743795; 7X677 10233972; 8476...
25--BREATHER
Proposed procurement for NSN 2520009144680 BREATHER: Line 0001 Qty 572 UI EA Deliver To: By: 0081 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The term of...
53--BRACKET,LEVER
Proposed procurement for NSN 5340016085969 BRACKET,LEVER: Line 0001 Qty 24 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0160 DAYS ADO Approved source is 49956 H348165. The solicitation is an RFQ an...
53--PAD,CUSHIONING
Proposed procurement for NSN 5340015876763 PAD,CUSHIONING: Line 0001 Qty 15000 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0137 DAYS ADO This is a source controlled drawing item. Approved sources are...
43--SEAL ASSEMBLY,SHAFT,SP
Proposed procurement for NSN 4320013978149 SEAL ASSEMBLY,SHAFT,SP: Line 0001 Qty 8 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0160 DAYS ADO Approved source is 63857 PL-999F0815-46. The solicitation i...
54--TANK,LIQUID STORAGE
Proposed procurement for NSN 5430014862869 TANK,LIQUID STORAGE: Line 0001 Qty 2 UI EA Deliver To: USS PRINCETON CG 59 By: 0020 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: USS OKANE DDG 77 By: 0020 DAYS...
66--INDICATOR,SIGHT,LIQUID
Proposed procurement for NSN 6680013311065 INDICATOR,SIGHT,LIQUID: Line 0001 Qty 3 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0160 DAYS ADO Approved source is 74965 JMS-5469. The solicitation is...
43--HEATED VANE ASSY
Proposed procurement for NSN 4320014859272 HEATED VANE ASSY: Line 0001 Qty 16 UI EA Deliver To: DLA DISTRIBUTION DEPOT HILL By: 0160 DAYS ADO Approved source is 83326 786-110. The solicitation is an R...
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