48--LOCK PIN ASSEMBLY
Proposed procurement for NSN 4820011060120 LOCK PIN ASSEMBLY: Line 0001 Qty 810 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0243 DAYS ADO Approved source is 78062 20361-400. The solicitation is an...
Federal Contract Calendar: February 17, 2026 (Page 43 of 47)
Contract Opportunities Published: 1,153
Top NAICS Code: 333613 - Mechanical Power Transmission Equipment Manufacturing (68 opportunities)
Top Agency: DEPT OF DEFENSE (877 opportunities)
Top Set-Aside: Total Small Business Set-Aside (FAR 19.5) (475 opportunities)
Top NAICS Code: 333613 - Mechanical Power Transmission Equipment Manufacturing (68 opportunities)
Top Agency: DEPT OF DEFENSE (877 opportunities)
Top Set-Aside: Total Small Business Set-Aside (FAR 19.5) (475 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,EXPANSION
Proposed procurement for NSN 4820015766949 VALVE,EXPANSION: Line 0001 Qty 30 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0403 DAYS ADO This is a source controlled drawing item. Approved sources are 11...
30--PULLEY,GROOVE
Proposed procurement for NSN 3020015103626 PULLEY,GROOVE: Line 0001 Qty 7 UI EA Deliver To: DLA DISTRIBUTION PUGET SOUND By: 0208 DAYS ADO Approved source is 3CX85 A107584-101-11. The solicitation is...
YC-1381 OVERHAUL
FY26 YC-1381 OVERHAUL Firms who do not possess an active U.S MSRA/ABR as a Prime Contractor are ineligible for award. Pursuant to FAR 5.202(a)(12), this is a non-mandatory synopsis. This solicitation...
59--SWITCH,PRESSURE
Proposed procurement for NSN 5930014551402 SWITCH,PRESSURE: Line 0001 Qty 19 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0154 DAYS ADO The solicitation is an RFQ and will be available at the link prov...
30--GEAR,SPUR
Proposed procurement for NSN 3020009871957 GEAR,SPUR: Line 0001 Qty 19 UI EA Deliver To: By: 0190 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The term of...
59--CABLE ASSEMBLY,SPEC
Proposed procurement for NSN 5995013020027 CABLE ASSEMBLY,SPEC: Line 0001 Qty 154 UI EA Deliver To: DLA DISTRIBUTION RED RIVER By: 0343 DAYS ADO Approved sources are 05869 1673766; 51880 1673766. The...
47--HOSE ADAPTER KIT
Proposed procurement for NSN 4720015718965 HOSE ADAPTER KIT: Line 0001 Qty 6 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0154 DAYS ADO Approved sources are 66935 077-16668-001 PC NO 16; 66935 377-1427...
Procurement of Yamaha Engines and Parts in support of Harbor Security Boats and Oil Spill Response Boats
Amendment #1 - Q&A responses. Question: Yamaha no longer has any F250XCBs available; however, we have a few remaining in stock. Yamaha has informed me that they have plenty of LF250XCBs. We can swap t...
41--FAN,VANEAXIAL
Proposed procurement for NSN 4140012775798 FAN,VANEAXIAL: Line 0001 Qty 1 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0153 DAYS ADO Approved sources are 75477 B3699-1; 75477 R1-3569 CD-3699. The solic...
ID FLAP BONNER 841(1), Trestle Creek Road, MP 100 to 103.7
Updated 02/17/2026: QA_2.17.2026.pdf posted to attachments. Updated 2/2/2026: QA_2.2.2026.pdf posted to attachments. IDAHO, MONTANA, AND SURROUNDING AREAS MATOC TASK ORDER REQUEST FOR PROPOSALS PROJEC...
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...
17--ENCLOSURE ASSY
Proposed procurement for NSN 1740014986192 ENCLOSURE ASSY: Line 0001 Qty 17 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0157 DAYS ADO Approved source is 75906 792636-001. The solicitation is an RFQ an...
Joint Base Lewis McChord Multi Domain Task Force Buildings 3219 and 3218
Amendment 0001 to RFP W912DWRA014
FY26 ZNRE224305P3 Improve Military Family Housing PAIP 9 Phase 3, Yokota Air Base, Japan
Solicitation and all attachments shall be downloaded from Procurement Integrated Enterprise Environment (PIEE) Solicitation Module https://piee.eb.mil/. Solicitation: W912HV26BA001 FY26 ZNRE224305P3 I...
25--SHOCK ABSORBER,DIRE
Proposed procurement for NSN 2510016633916 SHOCK ABSORBER,DIRE: Line 0001 Qty 29 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0230 DAYS ADO This is a source controlled drawing item. Approved source is...
53--PIN,STRAIGHT,HEADLE
Proposed procurement for NSN 5315011663730 PIN,STRAIGHT,HEADLE: Line 0001 Qty 51 UI EA Deliver To: By: 0079 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). Th...
4110--VA Loma Linda CBOC Pharmacy Refrigerators
THIS REQUEST FOR INFORMATION (RFI) / SOURCES SOUGHT NOTICE IS ISSUED SOLELY FOR INFORMATION AND PLANNING PURPOSES. THIS IS NOT A SOLICITATION. SUBMISSION OF INFORMATION ABOUT PRICING, DELIVERY, THE MA...
Flood Mitigation and Landscape Maintenance Services – Sacred Oaks Healing Center
*** AMENDMENT 0002 *** This amendment is issued to provide responses to vendor Requests for Information (RFIs) and to issue a revised Pricing Schedule. The Revised Pricing Schedule issued with this am...
59--FUSE,CARTRIDGE
Proposed procurement for NSN 5920004712548 FUSE,CARTRIDGE: Line 0001 Qty 136 UI EA Deliver To: By: 0125 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The te...
Radiosondes
Please see attached redacted Justification and Approval for the Radiosondes Supply IDIQ W9124R-26-D-A001 that was awarded 5 February 2026.
FY26 LRS Vertical Carousels
This is a combined synopsis/solicitation for the removal and installation of Vertical Carousels. See attached RFQ and attachments for more details. Amendment 0001 - The purpose of this amendment is to...
59--ELECTRONIC COMPONEN
Proposed procurement for NSN 5998015079379 ELECTRONIC COMPONEN: Line 0001 Qty 9 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0128 DAYS ADO Approved source is 78062 3751447-1. The solicitation is an RFQ...
648-23-100 CON Fire Alarm to Voice
This is a CON Project Fire Alarm to Voice for the Portland VA Vancouver Campus location. Reference the scope of work for further details.
59--FUSE,ENCLOSED LINK
Proposed procurement for NSN 5920009978386 FUSE,ENCLOSED LINK: Line 0001 Qty 296 UI EA Deliver To: By: 0124 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). Th...
Unlock AI summaries and opportunities details for all 1,153 opportunities.
Automate Alerts for all OpportunitiesData sourced from SAM.gov • Constantly Updated • Last Updated