28--SCREEN ASSY,COMPRES
Proposed procurement for NSN 2835004947656 SCREEN ASSY,COMPRES: Line 0001 Qty 147 UI EA Deliver To: DLA DISTRIBUTION DEPOT HILL By: 0291 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: DLA DISTRIBUTION DEP...
Federal Contract Calendar: February 06, 2026 (Page 14 of 61)
Contract Opportunities Published:
1,524
Top NAICS Code:
336413 - Other Aircraft Parts and Auxiliary Equipment Manufacturing (88 opportunities)
Top Agency:
DEPT OF DEFENSE (1,268 opportunities)
Top Set-Aside:
Total Small Business Set-Aside (FAR 19.5) (608 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--PACKING,PREFORMED
Proposed procurement for NSN 5330010578064 PACKING,PREFORMED: Line 0001 Qty 12 UI EA Deliver To: DLA DISTRIBUTION PUGET SOUND By: 0167 DAYS ADO Approved sources are 8FGX3 302020AJ1; 8FGX3 8126B. The s...
59--BRUSH,ELECTRICAL CO
Proposed procurement for NSN 5977017077249 BRUSH,ELECTRICAL CO: Line 0001 Qty 6 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0018 DAYS ADO Approved sources are 0UCP5 SAS-LW-M2-C1; 0UCP5 SRP-LW-11-M2 TR...
49--MAINTENANCE KIT,VEH
Proposed procurement for NSN 4910015914454 MAINTENANCE KIT,VEH: Line 0001 Qty 118 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0083 DAYS ADO Line 0002 Qty 169 UI EA Deliver To: W1A8 DLA DIST SAN JO...
47--HOSE ASSEMBLY,NONME
Proposed procurement for NSN 4720014886156 HOSE ASSEMBLY,NONME: Line 0001 Qty 847 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0183 DAYS ADO The solicitation is an RFQ and will be available at the link...
61--BATTERY,STORAGE
Proposed procurement for NSN 6140016671624 BATTERY,STORAGE: Line 0001 Qty 133 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0072 DAYS ADO Approved sources are 65WB1 G70XEX; 65WB1 XE70X. The solicitation...
59--RESISTOR,THERMAL
Proposed procurement for NSN 5905010516695 RESISTOR,THERMAL: Line 0001 Qty 71 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0167 DAYS ADO Approved sources are 045F6 0116300; 5M987 SRW-8053; 830Q4 R5...
29--FILTER,FUEL,ENGINE
Proposed procurement for NSN 2910010559439 FILTER,FUEL,ENGINE: Line 0001 Qty 198 UI EA Deliver To: DLA DISTRIBUTION RED RIVER By: 0210 DAYS ADO Approved sources are 05228 7578449; 13520 326022; 99167...
47--HOSE,NONMETALLIC
Proposed procurement for NSN 4720011694669 HOSE,NONMETALLIC: Line 0001 Qty 895 UI FT Deliver To: DLA DISTRIBUTION DEPOT OKLAHOMA By: 0167 DAYS ADO Approved sources are 00624 AE546-8; 50599 TP 3500-08....
47--HOSE ASSEMBLY,NONME
Proposed procurement for NSN 4720010875876 HOSE ASSEMBLY,NONME: Line 0001 Qty 61 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0441 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0...
47--CLAMP,HOSE
Proposed procurement for NSN 4730010546771 CLAMP,HOSE: Line 0001 Qty 300 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0167 DAYS ADO Approved source is 14711 10A260-175-1B. The solicitation is an RF...
43--RING SET,PISTON
Proposed procurement for NSN 4310013677450 RING SET,PISTON: Line 0001 Qty 40 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0383 DAYS ADO Approved source is 28953 A18-A7483. The solicitation is an RF...
43--CYLINDER HEAD,COMPR
Proposed procurement for NSN 4310013652608 CYLINDER HEAD,COMPR: Line 0001 Qty 3 UI EA Deliver To: DLA DISTRIBUTION SAN DIEGO By: 0167 DAYS ADO Approved source is 28953 A2-D2137. The solicitation is an...
59--SWITCH,FLOW
Proposed procurement for NSN 5930013674479 SWITCH,FLOW: Line 0001 Qty 15 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0167 DAYS ADO Approved source is 04034 139635. The solicitation is an RFQ and w...
53--BOLT,MACHINE
Proposed procurement for NSN 5306001849018 BOLT,MACHINE: Line 0001 Qty 212 UI EA Deliver To: By: 0042 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The term...
53--PIN,QUICK RELEASE
Proposed procurement for NSN 5315007023101 PIN,QUICK RELEASE: Line 0001 Qty 81 UI EA Deliver To: By: 0072 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The...
53--COVER,ACCESS
Proposed procurement for NSN 5340013041350 COVER,ACCESS: Line 0001 Qty 5 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0167 DAYS ADO Approved source is 71871 870313801. The solicitation is an RFQ an...
48--VALVE,SOLENOID
Proposed procurement for NSN 4810011667132 VALVE,SOLENOID: Line 0001 Qty 17 UI EA Deliver To: DLA DISTRIBUTION DEPOT OKLAHOMA By: 0167 DAYS ADO Approved sources are 59364 319545-51; 59915 319545-51. T...
43--ROTOR,PUMP
Proposed procurement for NSN 4320013855728 ROTOR,PUMP: Line 0001 Qty 3 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0167 DAYS ADO Approved source is 07524 221486. The solicitation is an RFQ and wil...
20--BODY
Proposed procurement for NSN 2040011363212 BODY: Line 0001 Qty 9 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0167 DAYS ADO Approved source is 18444 299987-101. The solicitation is an RFQ and will be a...
53--CLAMP,LOOP
Proposed procurement for NSN 5340013822631 CLAMP,LOOP: Line 0001 Qty 236 UI EA Deliver To: DLA DISTRIBUTION JACKSONVILLE By: 0167 DAYS ADO Approved source is 00624 P/N 914-150SH. The solicitation is a...
47--SWING JOINT,TUBE
Proposed procurement for NSN 4730011189367 SWING JOINT,TUBE: Line 0001 Qty 188 UI EA Deliver To: DLA DISTRIBUTION WARNER ROBINS By: 0286 DAYS ADO Approved source is 70236 5C5789. The solicitation is a...
61--CABLE ASSEMBLY,SPEC
Proposed procurement for NSN 6150012225810 CABLE ASSEMBLY,SPEC: Line 0001 Qty 125 UI EA Deliver To: FMS OFFICER IN CHARGE By: 0020 DAYS ADO The solicitation is an RFQ and will be available at the link...
35--LAUNDRY PRESS,COMME
Proposed procurement for NSN 3510010100896 LAUNDRY PRESS,COMME: Line 0001 Qty 2 UI EA Deliver To: DLA DISTRIBUTION SAN DIEGO By: 0090 DAYS ADO Approved source is 11023 53VAN. The solicitation is an RF...
$238M SPK Civil Works AE MATOC
See attached updated synopsis.
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