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...
Federal Contract Calendar: February 19, 2026 (Page 9 of 63)
Contract Opportunities Published:
1,566
Top NAICS Code:
336413 - Other Aircraft Parts and Auxiliary Equipment Manufacturing (145 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.
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...
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...
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...
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...
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...
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...
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--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...
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...
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...
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...
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...
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...
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 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...
66--METER,TIME TOTALIZI
Proposed procurement for NSN 6645012799577 METER,TIME TOTALIZI: Line 0001 Qty 50 UI EA Deliver To: DLA DISTRIBUTION WARNER ROBINS By: 0170 DAYS ADO This is a qualified products list (QPL) item. The so...
16--DUCT ASSEMBLY,AIR C
Proposed procurement for NSN 1660013690325 DUCT ASSEMBLY,AIR C: Line 0001 Qty 11 UI EA Deliver To: DLA DISTRIBUTION CHERRY POINT By: 0171 DAYS ADO Approved sources are 70628 16468-101; 98769 516-300-2...
41--COOLER UNIT,AIR
Proposed procurement for NSN 4130012252510 COOLER UNIT,AIR: Line 0001 Qty 2 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0167 DAYS ADO Approved source is 38450 FCU-H2-1.2KW-LVR. The solicitation is an...
53--RING,RETAINING
Proposed procurement for NSN 5325012581527 RING,RETAINING: Line 0001 Qty 12 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0171 DAYS ADO Approved source is 0UBG9 11778-C-18A. The solicitation is an R...
66--COUNTER,ROTATING
Proposed procurement for NSN 6680013409255 COUNTER,ROTATING: Line 0001 Qty 19 UI EA Deliver To: DLA DISTRIBUTION DEPOT HILL By: 0171 DAYS ADO Approved source is 98810 43734. The solicitation is an RFQ...
16--SLIDE ASSY
Proposed procurement for NSN 1680013700765 SLIDE ASSY: Line 0001 Qty 34 UI EA Deliver To: DLA DISTRIBUTION DEPOT OKLAHOMA By: 0171 DAYS ADO Approved source is 79318 139268. The solicitation is an RFQ...
59--RELAY,ELECTROMAGNET
Proposed procurement for NSN 5945011263691 RELAY,ELECTROMAGNET: Line 0001 Qty 2 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0168 DAYS ADO Approved source is 74063 B-394. The solicitation is an RFQ...
62--LIGHT,RECOGNITION,A
Proposed procurement for NSN 6220012783192 LIGHT,RECOGNITION,A: Line 0001 Qty 8 UI EA Deliver To: DLA DISTRIBUTION WARNER ROBINS By: 0171 DAYS ADO Approved source is 72914 31-3728-19. The solicitation...
25--PAD,CUSHIONING
Proposed procurement for NSN 2590013531661 PAD,CUSHIONING: Line 0001 Qty 39 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0168 DAYS ADO The solicitation is an RFQ and will be available at the link provi...
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