48--VALVE,SOLENOID
Proposed procurement for NSN 4810010634284 VALVE,SOLENOID: Line 0001 Qty 8 UI EA Deliver To: DLA DISTRIBUTION PUGET SOUND By: 0165 DAYS ADO Approved source is 90005 9353-00-0000-500. The solicitation...
Federal Contract Calendar: February 08, 2026 (Page 10 of 10)
Contract Opportunities Published:
233
Top NAICS Code:
334419 - Other Electronic Component Manufacturing (41 opportunities)
Top Agency:
DEPT OF DEFENSE (227 opportunities)
Top Set-Aside:
Total Small Business Set-Aside (FAR 19.5) (68 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.
61--CABLE ASSEMBLY,SPEC
Proposed procurement for NSN 6150017185691 CABLE ASSEMBLY,SPEC: Line 0001 Qty 63 UI EA Deliver To: By: 0108 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). Th...
30--GEAR BOX,STRAINER
Proposed procurement for NSN 3010016184490 GEAR BOX,STRAINER: Line 0001 Qty 3 UI EA Deliver To: By: 0104 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The t...
53--BOLT,SHEAR
Proposed procurement for NSN 5306014548871 BOLT,SHEAR: Line 0001 Qty 1388 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0121 DAYS ADO Approved sources are 56878 20-103-1; 97499 20-103-1. The solicit...
47--HOSE ASSEMBLY,NONME
Proposed procurement for NSN 4720014780918 HOSE ASSEMBLY,NONME: Line 0001 Qty 60 UI EA Deliver To: By: 0074 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). Th...
59--MICROCIRCUIT,DIGITA
Proposed procurement for NSN 5962017259382 MICROCIRCUIT,DIGITA: Line 0001 Qty 192 UI EA Deliver To: DLA DISTRIBUTION DDWO By: 0023 DAYS ADO Approved source is 3V146 54ALS465AJ/B. The solicitation is a...
48--DISK,VALVE
Proposed procurement for NSN 4820003078103 DISK,VALVE: Line 0001 Qty 4 UI AY Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0109 DAYS ADO Approved source is 15187 S90060/300121. The solicitation is an RFQ...
53--SEAL,PLAIN
Proposed procurement for NSN 5330007228180 SEAL,PLAIN: Line 0001 Qty 1000 UI EA Deliver To: BARIS OZDEMIR By: 0020 DAYS ADO Approved source is 0B9R9 9523993. The solicitation is an RFQ and will be ava...
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