25--PARTS KIT,HAND BRAK
Proposed procurement for NSN 2530014530728 PARTS KIT,HAND BRAK: Line 0001 Qty 20 UI EA Deliver To: DLA DISTRIBUTION CHERRY POINT By: 0167 DAYS ADO Approved sources are 0UDU7 74965; 20722 9325C05-1335-...
Federal Contract Calendar: February 06, 2026 (Page 44 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)
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--RESISTOR,FIXED,FILM
Proposed procurement for NSN 5905002382627 RESISTOR,FIXED,FILM: Line 0001 Qty 66 UI EA Deliver To: W0FY 0005 AV BN 01 GEN SUP AVN By: 0020 DAYS ADO This is a qualified products list (QPL) item. The so...
53--STRAP,WEBBING
Proposed procurement for NSN 5340014691503 STRAP,WEBBING: Line 0001 Qty 28 UI EA Deliver To: DLA DISTRIBUTION SAN DIEGO By: 0226 DAYS ADO The solicitation is an RFQ and will be available at the link p...
53--COVER,ACCESS
Proposed procurement for NSN 5340016945664 COVER,ACCESS: Line 0001 Qty 6 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0167 DAYS ADO Approved source is 39VG9 8387396. The solicitation is an RFQ and will...
CH-53K Program O-Level Bag: Advanced Torque Products- RFI
THIS IS A REQUEST FOR INFORMATION (RFI) ONLY. THERE IS NO SOLICITATION PACKAGE AVAILABLE. RFI notice is being posted In Accordance With (IAW) DFARS 206.302-1(d). Naval Air Warfare Center Aircraft Divi...
59--CAP ,ELECTRICAL
Proposed procurement for NSN 5999011415705 CAP ,ELECTRICAL: Line 0001 Qty 3359 UI EA Deliver To: DLA DISTRIBUTION JACKSONVILLE By: 0077 DAYS ADO Approved sources are 06090 5M904-2; 76301 5M904-2. The...
43--FILTER ELEMENT,FLUI
Proposed procurement for NSN 4330006142107 FILTER ELEMENT,FLUI: Line 0001 Qty 870 UI EA Deliver To: DLA DISTRIBUTION WARNER ROBINS By: 0085 DAYS ADO Approved sources are 05228 7579165; 99193 365303-2....
12--LEVEL,FIRE CONTROL
Proposed procurement for NSN 1290006921493 LEVEL,FIRE CONTROL: Line 0001 Qty 810 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0227 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: W1A8 DLA DIST SAN JOAQU...
17--ENCLOSURE ASSY
Proposed procurement for NSN 1740014986192 ENCLOSURE ASSY: Line 0001 Qty 17 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0170 DAYS ADO Approved source is 75906 792636-001. The solicitation is an RFQ an...
44--COOLER,FLUID,INDUST
Proposed procurement for NSN 4420015077008 COOLER,FLUID,INDUST: Line 0001 Qty 1 UI EA Deliver To: DLA DISTRIBUTION PUGET SOUND By: 0166 DAYS ADO Approved sources are 28953 39-35318 ITEM 21; 28953 71-3...
45--SHC CONTROL ASSEMBL
Proposed procurement for NSN 4520014932805 SHC CONTROL ASSEMBL: Line 0001 Qty 15 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0006 DAYS ADO Approved source is 92878 5-13-5568. The solicitation is a...
43--PISTON,HYDRAULIC MO
Proposed procurement for NSN 4320007909722 PISTON,HYDRAULIC MO: Line 0001 Qty 16 UI EA Deliver To: DLA DISTRIBUTION DEPOT HILL By: 0167 DAYS ADO Approved source is 62983 DS-921951. The solicitation is...
49--NOZZLE,FUEL AND OIL
Proposed procurement for NSN 4930014838060 NOZZLE,FUEL AND OIL: Line 0001 Qty 10 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0115 DAYS ADO Approved source is 86184 20170407J. The solicitation is an RF...
Travis AFB - Air Show Fencing/Barricades Requirement
The 60th Civil Engineer Squadron requires contractor support for the delivery, installation, and removal of approximately 14,600 linear feet of interlocking pedestrian barricades (bicycle fencing) at...
62--LIGHT ASSEMBLY,INDI
Proposed procurement for NSN 6210013040089 LIGHT ASSEMBLY,INDI: Line 0001 Qty 46 UI EA Deliver To: DLA DISTRIBUTION JACKSONVILLE By: 0124 DAYS ADO This is a source controlled drawing item. Approved so...
42--DRY SUIT,RESCUE
Proposed procurement for NSN 4220014993353 DRY SUIT,RESCUE: Line 0001 Qty 23 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0055 DAYS ADO Approved sources are 1CJ91 MSD660GS-MED-ORG; 54611 183003 (MEDIUM...
69--TARGET,ZEROING
Proposed procurement for NSN 6920017256479 TARGET,ZEROING: Line 0001 Qty 2 UI BX Deliver To: W1A8 DLA DISTRIBUTION By: 0166 DAYS ADO The solicitation is an RFQ and will be available at the link provid...
59--CONNECTOR,RECEPTACL
Proposed procurement for NSN 5935016086083 CONNECTOR,RECEPTACL: Line 0001 Qty 19 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0167 DAYS ADO Approved source is 06324 GC481BNF15-18S. The solicitation...
59--INSERT MOULDED ASSEMBL
Proposed procurement for NSN 5935015789480 INSERT MOULDED ASSEMBL: Line 0001 Qty 5 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0167 DAYS ADO Approved source is 17476 1122932-302. The solicitation is a...
48--VALVE,SOLENOID
Proposed procurement for NSN 4810016144712 VALVE,SOLENOID: Line 0001 Qty 10 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0432 DAYS ADO Approved source is 1T765 HM025-085-21. The solicitation is an RFQ...
95--PLATE,METAL
Proposed procurement for NSN 9515001533279 PLATE,METAL: Line 0001 Qty 10 UI PM Deliver To: W1A8 DLA DISTRIBUTION By: 0166 DAYS ADO The solicitation is an RFQ and will be available at the link provided...
42--EXTINGUISHER,FIRE
Proposed procurement for NSN 4210016425673 EXTINGUISHER,FIRE: Line 0001 Qty 22 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0055 DAYS ADO Approved source is 05903 MA20600227-BL. The solicitation is...
17--WHEEL SET,TRANSPORT
Proposed procurement for NSN 1730014806482 WHEEL SET,TRANSPORT: Line 0001 Qty 20 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0166 DAYS ADO Approved source is 56833 BCW-4300A. The solicitation is a...
38--A-FRAME,VEHICLE MOU
Proposed procurement for NSN 3830014568836 A-FRAME,VEHICLE MOU: Line 0001 Qty 8 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0166 DAYS ADO Approved source is 80298 AE12468815. The solicitation is an RF...
58--TELEPHONE,CELLULAR
Proposed procurement for NSN 5805017225235 TELEPHONE,CELLULAR: Line 0001 Qty 77 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0104 DAYS ADO Approved source is 4NGZ0 700515866. The solicitation is an RFQ...
Unlock AI summaries and opportunities details for all 1,524 opportunities.
Automate Alerts for all OpportunitiesData sourced from SAM.gov • Constantly Updated • Last Updated