15--PANEL,STRUCTURAL,AI
Proposed procurement for NSN 1560009760474 PANEL,STRUCTURAL,AI: Line 0001 Qty 7 UI EA Deliver To: DLA DISTRIBUTION DEPOT OKLAHOMA By: 0137 DAYS ADO Approved sources are 015P0 35-18626-507; 0JWH9 35-18...
Federal Contract Calendar: February 06, 2026 (Page 27 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.
59--CIRCUIT BREAKER SUB
Proposed procurement for NSN 5925016819778 CIRCUIT BREAKER SUB: Line 0001 Qty 4 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0167 DAYS ADO Approved source is 30086 ETN9715. The solicitation is an R...
59--RELAY,ELECTROMAGNET
Proposed procurement for NSN 5945010403661 RELAY,ELECTROMAGNET: Line 0001 Qty 5 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0167 DAYS ADO Approved sources are 63743 K44643-30; 63743 N130-9104. The sol...
48--VALVE ASSEMBLY,MANI
Proposed procurement for NSN 4820014939617 VALVE ASSEMBLY,MANI: Line 0001 Qty 2 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0167 DAYS ADO This is a source controlled drawing item. Approved source is 9...
48--VALVE,SAFETY RELIEF
Proposed procurement for NSN 4820015153523 VALVE,SAFETY RELIEF: Line 0001 Qty 52 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0167 DAYS ADO Approved source is 7PZX0 99655.4060.08. The solicitation is a...
43--PUMP,ROTARY
Proposed procurement for NSN 4320015762374 PUMP,ROTARY: Line 0001 Qty 2 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0167 DAYS ADO Approved source is 61260 EAS82355-1. The solicitation is an RFQ an...
48--COCK,POPPET DRAIN
Proposed procurement for NSN 4820014800846 COCK,POPPET DRAIN: Line 0001 Qty 231 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0038 DAYS ADO The solicitation is an RFQ and will be available at the link p...
53--MOUNT,RESILIENT,GEN
Proposed procurement for NSN 5340016307082 MOUNT,RESILIENT,GEN: Line 0001 Qty 40 UI EA Deliver To: By: 0081 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). Th...
81--CONTAINER,FREIGHT,G
Proposed procurement for NSN 8150015136282 CONTAINER,FREIGHT,G: Line 0001 Qty 10 UI EA Deliver To: NAVAL MED READINESS LOGISITICS CMD By: 0090 DAYS ADO The solicitation is an RFQ and will be available...
61--CABLE ASSEMBLY,SPEC
Proposed procurement for NSN 6150015060148 CABLE ASSEMBLY,SPEC: Line 0001 Qty 14 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0165 DAYS ADO Approved source is 97424 434955-05. The solicitation is an RF...
53--O-RING
Proposed procurement for NSN 5331015331624 O-RING: Line 0001 Qty 62 UI EA Deliver To: By: 0088 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The term of the...
47--COUPLING HALF,QUICK
Proposed procurement for NSN 4730014741369 COUPLING HALF,QUICK: Line 0001 Qty 13 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0199 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0...
20--SEGMENT 6 STERN
Proposed procurement for NSN 2040014788438 SEGMENT 6 STERN: Line 0001 Qty 1 UI EA Deliver To: NAVAL WEAPONS SYSTEMS SUPPORT MECH By: 0020 DAYS ADO Approved sources are 0ACH0 7401528-001; 66618 7401528...
25--CABLE AND CONDUIT A
Proposed procurement for NSN 2530014483958 CABLE AND CONDUIT A: Line 0001 Qty 7 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0167 DAYS ADO This is a source controlled drawing item. Approved source is 7...
49--FIXTURE,AIRCRAFT MA
Proposed procurement for NSN 4920014510726 FIXTURE,AIRCRAFT MA: Line 0001 Qty 2 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0126 DAYS ADO Approved sources are 54089 4952400; 55827 G1-29-9018-001. The...
43--FILTER ELEMENT,FLUI
Proposed procurement for NSN 4330016225580 FILTER ELEMENT,FLUI: Line 0001 Qty 1 UI EA Deliver To: USS INDIANA SSN 789 By: 0020 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: USS DELAWARE (SSN 791) By: 002...
59--HEADSET-MICROPHONE
Proposed procurement for NSN 5965014628230 HEADSET-MICROPHONE: Line 0001 Qty 305 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0055 DAYS ADO Approved source is 71483 40699G-01. The solicitation is a...
48--PARTS KIT,VALVE
Proposed procurement for NSN 4810015437260 PARTS KIT,VALVE: Line 0001 Qty 11 UI KT Deliver To: W1A8 DLA DISTRIBUTION By: 0167 DAYS ADO The solicitation is an RFQ and will be available at the link prov...
47--HOSE ASSEMBLY,NONME
Proposed procurement for NSN 4720015905340 HOSE ASSEMBLY,NONME: Line 0001 Qty 45 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0167 DAYS ADO Approved source is 50599 A10873-1. The solicitation is an...
48--SEAT,VALVE
Proposed procurement for NSN 4820013128285 SEAT,VALVE: Line 0001 Qty 9 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0167 DAYS ADO Approved source is 15187 07447002128. The solicitation is an RFQ an...
47--HOSE,NONMETALLIC
Proposed procurement for NSN 4720015813730 HOSE,NONMETALLIC: Line 0001 Qty 21 UI EA Deliver To: DLA DISTRIBUTION SAN DIEGO By: 0167 DAYS ADO Approved sources are 0EYA6 DAAK002116 SEQ# 105; 0EYA6 PAAI0...
Sources Sought for Hyperfine Swoop MRI System Software and Maintenance
Project Title: Proprietary Software Support and Maintenance for Hyperfine Swoop MRI System Notice ID: NB686080-26-00568 NAICS Code: 811210 – Electronic and Precision Equipment Repair and Maintenance T...
Supply and installation of a heat exchanger for the separation and decoupling of hydraulic circuits
Please note that this solicitation is not ready to be issued as of this date. Description of the work to be accomplished: The project involves the supply, installation, and commissioning of a hydrauli...
59--CIRCUIT BREAKER
Proposed procurement for NSN 5925013031403 CIRCUIT BREAKER: Line 0001 Qty 121 UI EA Deliver To: By: 0093 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The t...
62--LAMP,INCANDESCENT
Proposed procurement for NSN 6240014155581 LAMP,INCANDESCENT: Line 0001 Qty 831 UI EA Deliver To: INDUSTRIES OF THE BLIND INC By: 0261 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: INDUSTRIES OF THE BLIN...
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