29--MODIFICATION KIT,EN
Proposed procurement for NSN 2910016481329 MODIFICATION KIT,EN: Line 0001 Qty 208 UI EA Deliver To: By: 0070 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). T...
Federal Contract Calendar: January 26, 2026 (Page 15 of 25)
Contract Opportunities Published: 620
Top NAICS Code: 332911 - Industrial Valve Manufacturing (25 opportunities)
Top Agency: DEPT OF DEFENSE (426 opportunities)
Top Set-Aside: Total Small Business Set-Aside (FAR 19.5) (205 opportunities)
Top NAICS Code: 332911 - Industrial Valve Manufacturing (25 opportunities)
Top Agency: DEPT OF DEFENSE (426 opportunities)
Top Set-Aside: Total Small Business Set-Aside (FAR 19.5) (205 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--VALVE,FUEL CELL
Proposed procurement for NSN 4820013586846 VALVE,FUEL CELL: Line 0001 Qty 7 UI EA Deliver To: DLA DISTRIBUTION SAN DIEGO By: 0261 DAYS ADO Line 0002 Qty 18 UI EA Deliver To: DLA DISTRIBUTION SAN DIEGO...
48--PARTS KIT-SEAL REPL
Proposed procurement for NSN 4820014805665 PARTS KIT-SEAL REPL: Line 0001 Qty 6 UI KT Deliver To: DLA DISTRIBUTION DEPOT HILL By: 0164 DAYS ADO Approved source is 0JT27 HAD2F141. The solicitation is a...
29--PUMP,FUEL,METERING
Proposed procurement for NSN 2910150274890 PUMP,FUEL,METERING: Line 0001 Qty 14 UI EA Deliver To: By: 0072 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The...
29--INJECTOR ASSEMBLY,F
Proposed procurement for NSN 2910015869235 INJECTOR ASSEMBLY,F: Line 0001 Qty 97 UI EA Deliver To: By: 0072 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). Th...
29--FLANGE,FUEL TANK
Proposed procurement for NSN 2910011633248 FLANGE,FUEL TANK: Line 0001 Qty 134 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0150 DAYS ADO This is a source controlled drawing item. Approved source i...
29--STARTER,ENGINE,ELEC
Proposed procurement for NSN 2920011212577 STARTER,ENGINE,ELEC: Line 0001 Qty 42 UI EA Deliver To: By: 0068 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). Th...
62--LIGHT,BLACKOUT
Proposed procurement for NSN 6220014596969 LIGHT,BLACKOUT: Line 0001 Qty 71 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0101 DAYS ADO Approved sources are 5A910 12422346-28L; 75Q65 1769180. The so...
25--DRAG LINK,STEERING
Proposed procurement for NSN 2530013326240 DRAG LINK,STEERING: Line 0001 Qty 141 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0355 DAYS ADO Approved sources are 81873 41005823; 97499 41005823. The soli...
25--ACTUATOR,SPRING BRA
Proposed procurement for NSN 2530016485976 ACTUATOR,SPRING BRA: Line 0001 Qty 1 UI EA Deliver To: HUNTINGTON INGALLS NEWPORT NEWS VA By: 0005 DAYS ADO Approved source is 60587 7A40255. The solicitatio...
25--PARTS KIT,BRAKE SHO
Proposed procurement for NSN 2530012863257 PARTS KIT,BRAKE SHO: Line 0001 Qty 160 UI KT Deliver To: W1A8 DLA DISTRIBUTION By: 0072 DAYS ADO This is a source controlled drawing item. Approved sources a...
25--SHFT CONTROL TRANS
Proposed procurement for NSN 2520015554960 SHFT CONTROL TRANS: Line 0001 Qty 40 UI EA Deliver To: By: 0080 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The...
25--HUB,WHEEL,VEHICULAR
Proposed procurement for NSN 2530014114860 HUB,WHEEL,VEHICULAR: Line 0001 Qty 49 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0164 DAYS ADO The solicitation is an RFQ and will be available at the link...
Carrier, Gear Assembly
ITEM: Carrier, Gear Assembly NSN: 3010-01-570-7426 MFR CAGE / PART NO: Meritor, Inc. (3D6E9) P/N 320001045A01168 OR Oshkosh Defense, LLC (75Q65) P/N 17KP694 QUANTITY: 7 (with 100% option) FOB: Destina...
25--CHOCK,WHEEL-TRACK
Proposed procurement for NSN 2540014869556 CHOCK,WHEEL-TRACK: Line 0001 Qty 12 UI EA Deliver To: By: 0087 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The...
16--CUSHION,SEAT BACK,A
Proposed procurement for NSN 1680013881489 CUSHION,SEAT BACK,A: Line 0001 Qty 205 UI EA Deliver To: DLA DISTRIBUTION CORPUS CHRISTI TX By: 0270 DAYS ADO Approved source is 54786 101351-1. The solicita...
29--FILTER ELEMENT,FLUI
Proposed procurement for NSN 2910015387896 FILTER ELEMENT,FLUI: Line 0001 Qty 59 UI EA Deliver To: By: 0072 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). Th...
53--BOOT,DUST AND MOISTURE
Proposed procurement for NSN 5340010840008 BOOT,DUST AND MOISTURE: Line 0001 Qty 1639 UI EA Deliver To: By: 0063 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract...
29--FILTER BODY,FLUID
Proposed procurement for NSN 2940010658290 FILTER BODY,FLUID: Line 0001 Qty 20 UI EA Deliver To: By: 0060 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The...
29--FILTER ELEMENT,INTA
Proposed procurement for NSN 2940200024202 FILTER ELEMENT,INTA: Line 0001 Qty 801 UI EA Deliver To: By: 0061 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). T...
25--MAT,FLOOR
Proposed procurement for NSN 2540015663841 MAT,FLOOR: Line 0001 Qty 45 UI EA Deliver To: DLA DISTRIBUTION RED RIVER By: 0122 DAYS ADO The solicitation is an RFQ and will be available at the link provi...
30--GEAR,CARGO WINCH
Proposed procurement for NSN 3020009452338 GEAR,CARGO WINCH: Line 0001 Qty 4 UI EA Deliver To: DLA DISTRIBUTION CHERRY POINT By: 0067 DAYS ADO Approved source is 08484 BL-4601-1. The solicitation is a...
MQ-25A CDS RTB v5.1 Increment 3
The Naval Air Systems Command (NAVAIR), Patuxent River, MD, intends to award a modification under N00019-18-C-1012 to The Boeing Company (Boeing) for the negotiation and award of the procurement for t...
28--BLADE,COMPRESSOR,AI
Proposed procurement for NSN 2840008770018 BLADE,COMPRESSOR,AI: Line 0001 Qty 1340 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0193 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: W1A8 DLA DIST SAN JOA...
29--HOUSING ASSEMBLY,GE
Proposed procurement for NSN 2915006543706 HOUSING ASSEMBLY,GE: Line 0001 Qty 9 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0166 DAYS ADO Approved source is 99167 102-561. The solicitation is an RFQ a...
Unlock AI summaries and opportunities details for all 620 opportunities.
Automate Alerts for all OpportunitiesData sourced from SAM.gov • Constantly Updated • Last Updated