59--RELAY,ELECTROMAGNET
Proposed procurement for NSN 5945011481654 RELAY,ELECTROMAGNET: Line 0001 Qty 151 UI EA Deliver To: DLA DISTRIBUTION RED RIVER By: 0259 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: DLA DISTRIBUTION RED...
Federal Contract Calendar: February 19, 2026 (Page 55 of 63)
Contract Opportunities Published: 1,566
Top NAICS Code: 336413 - Other Aircraft Parts and Auxiliary Equipment Manufacturing (146 opportunities)
Top Agency: DEPT OF DEFENSE (1,252 opportunities)
Top Set-Aside: Total Small Business Set-Aside (FAR 19.5) (583 opportunities)
Top NAICS Code: 336413 - Other Aircraft Parts and Auxiliary Equipment Manufacturing (146 opportunities)
Top Agency: DEPT OF DEFENSE (1,252 opportunities)
Top Set-Aside: Total Small Business Set-Aside (FAR 19.5) (583 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.
29--CONTROL ASSEMBLY,PU
Proposed procurement for NSN 2995011293917 CONTROL ASSEMBLY,PU: Line 0001 Qty 26 UI EA Deliver To: DLA DISTRIBUTION CHERRY POINT By: 0171 DAYS ADO This is a source controlled drawing item. Approved so...
59--RELAY,ELECTROMAGNET
Proposed procurement for NSN 5945012611501 RELAY,ELECTROMAGNET: Line 0001 Qty 138 UI EA Deliver To: DLA DISTRIBUTION WARNER ROBINS By: 0079 DAYS ADO Approved sources are 13499 410-0606-020; 18741 K41P...
59--CABLE ASSEMBLY,SPEC
Proposed procurement for NSN 5995014806389 CABLE ASSEMBLY,SPEC: Line 0001 Qty 71 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0171 DAYS ADO Approved source is 62765 3219750-1. The solicitation is a...
53--LATCH,RIM
Proposed procurement for NSN 5340007941806 LATCH,RIM: Line 0001 Qty 28 UI EA Deliver To: DLA DISTRIBUTION DEPOT OKLAHOMA By: 0168 DAYS ADO Approved source is 83014 H267-2. The solicitation is an RFQ a...
Furniture Purchase
Below is a detailed list of the furniture items and related services required for purchase. Furniture Procurement List Description Details Quantity 1. Metro Coffee Table 48" x 24" x 16",Walnut 1 2. Me...
49--COMPOSITE REPAIR SE
Proposed procurement for NSN 4920014454529 COMPOSITE REPAIR SE: Line 0001 Qty 3 UI EA Deliver To: DLA DISTRIBUTION WARNER ROBINS By: 0171 DAYS ADO Approved source is 0CGG7 F4HB2005. The solicitation i...
53--NUT,SELF-LOCKING,EX
Proposed procurement for NSN 5310010643620 NUT,SELF-LOCKING,EX: Line 0001 Qty 149 UI EA Deliver To: DLA DISTRIBUTION SAN DIEGO By: 0171 DAYS ADO Line 0002 Qty 1321 UI EA Deliver To: DLA DISTRIBUTION S...
16--HOUSING ASSEMBLY,EN
Proposed procurement for NSN 1615012027130 HOUSING ASSEMBLY,EN: Line 0001 Qty 19 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0171 DAYS ADO Approved source is 81039 5060458. The solicitation is an...
53--LATCH,COVER
Proposed procurement for NSN 5340011285482 LATCH,COVER: Line 0001 Qty 1393 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0288 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0030 DA...
66--TRANSMITTER,LIQUID
Proposed procurement for NSN 6680011741919 TRANSMITTER,LIQUID: Line 0001 Qty 4 UI EA Deliver To: DLA DISTRIBUTION CHERRY POINT By: 0171 DAYS ADO Approved source is 4N727 310D038-19. The solicitation i...
66--SENSOR,AMBIENT TEMP
Proposed procurement for NSN 6685010775259 SENSOR,AMBIENT TEMP: Line 0001 Qty 16 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0171 DAYS ADO This is a qualified products list (QPL) item. The solicitatio...
53--COLLAR,PIN-RIVET
Proposed procurement for NSN 5320010513485 COLLAR,PIN-RIVET: Line 0001 Qty 28892 UI EA Deliver To: DLA DISTRIBUTION DEPOT OKLAHOMA By: 0203 DAYS ADO Approved sources are 06725 HL93-6; 56878 HL93-6; 5M...
16--PUMP-MOTOR,WINDSHIE
Proposed procurement for NSN 1680011614262 PUMP-MOTOR,WINDSHIE: Line 0001 Qty 55 UI EA Deliver To: DLA DISTRIBUTION JACKSONVILLE By: 0171 DAYS ADO This is a source controlled drawing item. Approved so...
15--TAIL PIPE ASSY
Proposed procurement for NSN 1560010826493 TAIL PIPE ASSY: Line 0001 Qty 2 UI EA Deliver To: DLA DISTRIBUTION JACKSONVILLE By: 0674 DAYS ADO Line 0002 Qty 21 UI EA Deliver To: DLA DISTRIBUTION JACKSON...
41--COOLER UNIT,AIR
Proposed procurement for NSN 4130012252511 COOLER UNIT,AIR: Line 0001 Qty 4 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0167 DAYS ADO Approved source is 38450 FCU H3-LVR-3.5KW. The solicitation is an...
59--SWITCH,PRESSURE
Proposed procurement for NSN 5930011276057 SWITCH,PRESSURE: Line 0001 Qty 6 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0168 DAYS ADO Approved source is 0BHF9 8101-04-0010. The solicitation is an RFQ...
66--TRANSMITTER,LIQUID
Proposed procurement for NSN 6680011485825 TRANSMITTER,LIQUID: Line 0001 Qty 11 UI EA Deliver To: DLA DISTRIBUTION WARNER ROBINS By: 0171 DAYS ADO This is a source controlled drawing item. Approved so...
44--FILTER,AIR,ELECTROS
Proposed procurement for NSN 4460011969157 FILTER,AIR,ELECTROS: Line 0001 Qty 2 UI EA Deliver To: DLA DISTRIBUTION SAN DIEGO By: 0167 DAYS ADO Approved sources are 18265 D360003-016-100; 18265 KSX08-0...
16--SENSOR ASSY,SKIN TE
Proposed procurement for NSN 1680007929233 SENSOR ASSY,SKIN TE: Line 0001 Qty 27 UI EA Deliver To: DLA DISTRIBUTION DEPOT OKLAHOMA By: 0171 DAYS ADO Approved sources are 22373 969-0032-001; 97896 969-...
59--RELAY
Proposed procurement for NSN 5945011122956 RELAY: Line 0001 Qty 10 UI EA Deliver To: DLA DISTRIBUTION JACKSONVILLE By: 0168 DAYS ADO Approved source is 74063 DH-14CE. The solicitation is an RFQ and wi...
66--GAGE,PRESSURE,DIAL
Proposed procurement for NSN 6685011204995 GAGE,PRESSURE,DIAL: Line 0001 Qty 13 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0171 DAYS ADO Approved source is 39VG9 8396550. The solicitation is an RFQ a...
31--BEARING,PLAIN,SELF-
Proposed procurement for NSN 3120011110693 BEARING,PLAIN,SELF-: Line 0001 Qty 264 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0171 DAYS ADO The solicitation is an RFQ and will be available at the link...
66--TRANSMITTER,LIQUID
Proposed procurement for NSN 6680011485821 TRANSMITTER,LIQUID: Line 0001 Qty 32 UI EA Deliver To: DLA DISTRIBUTION WARNER ROBINS By: 0171 DAYS ADO This is a source controlled drawing item. Approved so...
66--TRANSMITTER,LIQUID
Proposed procurement for NSN 6680011485822 TRANSMITTER,LIQUID: Line 0001 Qty 15 UI EA Deliver To: DLA DISTRIBUTION WARNER ROBINS By: 0171 DAYS ADO This is a source controlled drawing item. Approved so...
Unlock AI summaries and opportunities details for all 1,566 opportunities.
Automate Alerts for all OpportunitiesData sourced from SAM.gov • Constantly Updated • Last Updated