61--DISTRIBUTION BOX
Proposed procurement for NSN 6110015651761 DISTRIBUTION BOX: Line 0001 Qty 17 UI EA Deliver To: By: 0137 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The t...
Federal Contract Calendar: February 26, 2026 (Page 25 of 45)
Contract Opportunities Published:
1,106
Top NAICS Code:
336413 - Other Aircraft Parts and Auxiliary Equipment Manufacturing (60 opportunities)
Top Agency:
DEPT OF DEFENSE (803 opportunities)
Top Set-Aside:
Total Small Business Set-Aside (FAR 19.5) (355 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.
53--PIN,SHOULDER,HEADLE
Proposed procurement for NSN 5315013522717 PIN,SHOULDER,HEADLE: Line 0001 Qty 112 UI EA Deliver To: DLA DISTRIBUTION JACKSONVILLE By: 0827 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: DLA DISTRIBUTION J...
16--HOUSING,BAROSTATIC
Proposed procurement for NSN 1680015053410 HOUSING,BAROSTATIC: Line 0001 Qty 1 UI EA Deliver To: DLA DISTRIBUTION JACKSONVILLE By: 0171 DAYS ADO Line 0002 Qty 61 UI EA Deliver To: DLA DISTRIBUTION JAC...
53--CRANK,HAND
Proposed procurement for NSN 5340003262300 CRANK,HAND: Line 0001 Qty 8 UI EA Deliver To: DLA DISTRIBUTION DEPOT OKLAHOMA By: 0115 DAYS ADO The solicitation is an RFQ and will be available at the link...
47--COUPLING ASSEMBLY,Q
Proposed procurement for NSN 4730008560288 COUPLING ASSEMBLY,Q: Line 0001 Qty 9 UI EA Deliver To: DLA DISTRIBUTION SAN DIEGO By: 0133 DAYS ADO This is a source controlled drawing item. Approved source...
31--BEARING, SLEEVE
Proposed procurement for NSN 3120005407523 BEARING, SLEEVE: Line 0001 Qty 23 UI EA Deliver To: DLA DISTRIBUTION DEPOT HILL By: 0462 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: DLA DISTRIBUTION DEPOT HI...
53--INSERT,SCREW THREAD
Proposed procurement for NSN 5325011636206 INSERT,SCREW THREAD: Line 0001 Qty 684 UI EA Deliver To: DLA DISTRIBUTION JACKSONVILLE By: 0319 DAYS ADO Approved sources are 56878 79698-1216; 78286 79698-1...
48--STEM,FLUID VALVE
Proposed procurement for NSN 4820014749254 STEM,FLUID VALVE: Line 0001 Qty 9 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0231 DAYS ADO The solicitation is an RFQ and will be available at the link prov...
59--ELECTRONIC COMPONENT
Proposed procurement for NSN 5998015267653 ELECTRONIC COMPONENT: Line 0001 Qty 29 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0308 DAYS ADO This is a source controlled drawing item. Approved sources a...
16--CONNECTOR,OXYGEN MA
Proposed procurement for NSN 1660009818383 CONNECTOR,OXYGEN MA: Line 0001 Qty 328 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0562 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: W1A8 DLA DISTRIBUTION By:...
61--CONTACTOR,MAGNETIC
Proposed procurement for NSN 6110015052074 CONTACTOR,MAGNETIC: Line 0001 Qty 131 UI EA Deliver To: By: 0067 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). Th...
53--NUT,PLAIN,ROUND
Proposed procurement for NSN 5310010341791 NUT,PLAIN,ROUND: Line 0001 Qty 134 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0309 DAYS ADO Approved source is 8FGX3 F402A150. The solicitation is an RF...
15--FAIRING,AIRCRAFT
Proposed procurement for NSN 1560008246474 FAIRING,AIRCRAFT: Line 0001 Qty 3 UI EA Deliver To: DLA DISTRIBUTION WARNER ROBINS By: 0164 DAYS ADO Approved sources are 059S2 4W14177-156A; 29183 4W14177-1...
Intent to Sole Source Bridge Contract- Custodial
The Contractor shall provide all management, tools, equipment, and labor necessary to ensure that custodial services are performed at Mountain Home, AFB, in a manner that will maintain a satisfactory...
Repair Road Cracks and Slurry Seal
Construction Services for Project No. 593-25-301, Repair Road Cracks and Slurry Seal at VA Las Vegas Medical Center, North Las Vegas, NV Site Visit: March 02, 2026 @ 09:00 AM PDT RFI Due Date: March 0...
26--INNER TUBE,PNEUMATI
Proposed procurement for NSN 2610009993903 INNER TUBE,PNEUMATI: Line 0001 Qty 256 UI EA Deliver To: By: 0093 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). T...
61--ADAPTER,POWER SUPPL
Proposed procurement for NSN 6130016983742 ADAPTER,POWER SUPPL: Line 0001 Qty 96 UI EA Deliver To: By: 0127 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). Th...
Z2NB--657-26-110JB - Upgrade Boiler Safety Valves , STL
Amendment 0002 Solicitation 36C25526R0035, Upgrade Boiler Steam Safety Valves P/N 657-26-110JB
Z--Garage Door Replacement Devils Lake ND
DL ELEC BUILDING GARAGE DOOR REPLACEMENT & ADDITION
61--POWER SUPPLY
Proposed procurement for NSN 6130015685170 POWER SUPPLY: Line 0001 Qty 12 UI EA Deliver To: By: 0127 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The term...
28--TAPPET,ENGINE POPPE
Proposed procurement for NSN 2815015471835 TAPPET,ENGINE POPPE: Line 0001 Qty 10 UI AY Deliver To: W1A8 DLA DISTRIBUTION By: 0056 DAYS ADO Approved source is 7PZX0 PA12652756. The solicitation is an R...
53--NUT,PLAIN,DODECAGON
Proposed procurement for NSN 5310012972678 NUT,PLAIN,DODECAGON: Line 0001 Qty 14 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0163 DAYS ADO Approved sources are 66935 064-18164-000; 66935 064-18164B. T...
IDIQ for Legal Services in Hungary
PR15875475 Legal Services The Embassy of the United States of America in Hungary requires the services of a local, Hungarian attorney to be on retainer for HR related issues. The period of performance...
61--MOTOR,ALTERNATING CURR
Proposed procurement for NSN 6105011632058 MOTOR,ALTERNATING CURR: Line 0001 Qty 22 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0168 DAYS ADO Approved sources are 46UR5 35F717-5351; 54440 10-1029N. Th...
95--SHEET,METAL
Proposed procurement for NSN 9535002326878 SHEET,METAL: Line 0001 Qty 511 UI SH Deliver To: W1A8 DLA DISTRIBUTION By: 0160 DAYS ADO The solicitation is an RFQ and will be available at the link provide...
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