62--LIGHT,INDICATOR
Proposed procurement for NSN 6210013433951 LIGHT,INDICATOR: Line 0001 Qty 66 UI EA Deliver To: DLA DISTRIBUTION JACKSONVILLE By: 0161 DAYS ADO This is a source controlled drawing item. Approved source...
Federal Contract Calendar: March 01, 2026 (Page 8 of 20)
Contract Opportunities Published: 478
Top NAICS Code: 339991 - Gasket, Packing, and Sealing Device Manufacturing (82 opportunities)
Top Agency: DEPT OF DEFENSE (467 opportunities)
Top Set-Aside: Total Small Business Set-Aside (FAR 19.5) (208 opportunities)
Top NAICS Code: 339991 - Gasket, Packing, and Sealing Device Manufacturing (82 opportunities)
Top Agency: DEPT OF DEFENSE (467 opportunities)
Top Set-Aside: Total Small Business Set-Aside (FAR 19.5) (208 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.
58--CONTROL,INTERCOMMUN
Proposed procurement for NSN 5831015657366 CONTROL,INTERCOMMUN: Line 0001 Qty 14 UI EA Deliver To: By: 0179 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). Th...
20--WINDOW,MARINE
Proposed procurement for NSN 2040016967978 WINDOW,MARINE: Line 0001 Qty 4 UI EA Deliver To: SOUTHWEST REGIONAL MAINT CTR - AIM By: 0005 DAYS ADO Approved source is 81100 KS-30009. The solicitation is...
31--BEARING,BALL,ANNULAR
Proposed procurement for NSN 3110002273303 BEARING,BALL,ANNULAR: Line 0001 Qty 700 UI EA Deliver To: THE 2ND SUPPLY DEPOT By: 0020 DAYS ADO The solicitation is an RFQ and will be available at the link...
16--LEVEL WIND FOLLOWER
Proposed procurement for NSN 1680014225247 LEVEL WIND FOLLOWER: Line 0001 Qty 14 UI EA Deliver To: DLA DISTRIBUTION DEPOT HILL By: 0161 DAYS ADO Approved source is 8G4X8 28046. The solicitation is an...
16--SHAFT ASSEMBLY,BELL
Proposed procurement for NSN 1680008768766 SHAFT ASSEMBLY,BELL: Line 0001 Qty 5 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0161 DAYS ADO Approved sources are 1H427 114C1217-1; 56540 114C1217-1; 77272...
66--TRANSMITTER,PRESSUR
Proposed procurement for NSN 6685012905189 TRANSMITTER,PRESSUR: Line 0001 Qty 8 UI EA Deliver To: DLA DISTRIBUTION PUGET SOUND By: 0160 DAYS ADO Approved source is 13624 211-30-540-02. The solicitatio...
49--SLING,TRANSMISSION
Proposed procurement for NSN 4910011662052 SLING,TRANSMISSION: Line 0001 Qty 44 UI EA Deliver To: DLA DISTRIBUTION RED RIVER By: 0130 DAYS ADO The solicitation is an RFQ and will be available at the l...
25--LIFT FRAME ASSEMBLY
Proposed procurement for NSN 2590993448437 LIFT FRAME ASSEMBLY: Line 0001 Qty 3 UI EA Deliver To: By: 0085 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The...
47--TUBE,METALLIC
Proposed procurement for NSN 4710012688361 TUBE,METALLIC: Line 0001 Qty 239 UI EA Deliver To: DLA DISTRIBUTION PUGET SOUND By: 0081 DAYS ADO The solicitation is an RFQ and will be available at the lin...
53--COVER,ACCESS
Proposed procurement for NSN 5340015712592 COVER,ACCESS: Line 0001 Qty 30 UI EA Deliver To: EGYPTIAN MINISTRY OF DEFENSE By: 0020 DAYS ADO Approved sources are 076M6 MRP22312-001; 3R5K2 900300. The so...
59--ANTENNA
Proposed procurement for NSN 5985011661035 ANTENNA: Line 0001 Qty 2 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0307 DAYS ADO Approved source is 00752 435062-1. The solicitation is an RFQ and will...
45--STRAINER,WASTE DRAI
Proposed procurement for NSN 4510016756282 STRAINER,WASTE DRAI: Line 0001 Qty 2 UI EA Deliver To: NORFOLK NAVAL SHIPYARD GF By: 0005 DAYS ADO The solicitation is an RFQ and will be available at the li...
17--CHOCK,SUPPORT BRACK
Proposed procurement for NSN 1720009971808 CHOCK,SUPPORT BRACK: Line 0001 Qty 37 UI EA Deliver To: DLA DISTRIBUTION SAN DIEGO By: 0108 DAYS ADO The solicitation is an RFQ and will be available at the...
43--FILTER ELEMENT,FLUI
Proposed procurement for NSN 4330016622127 FILTER ELEMENT,FLUI: Line 0001 Qty 2177 UI EA Deliver To: By: 0081 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract)....
59--HANDLE,SWITCH
Proposed procurement for NSN 5930016193738 HANDLE,SWITCH: Line 0001 Qty 965 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0064 DAYS ADO Approved source is 0B107 BNG-027-A2. The solicitation is an RFQ an...
25--FRAME SECTION,STRUC
Proposed procurement for NSN 2510016569927 FRAME SECTION,STRUC: Line 0001 Qty 30 UI EA Deliver To: By: 0088 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). Th...
66--TRANSMITTER,PRESSUR
Proposed procurement for NSN 6620015367799 TRANSMITTER,PRESSUR: Line 0001 Qty 36 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0161 DAYS ADO Approved source is 34345 ITQ-R36-1000-2500SG. The solicitatio...
31--BEARING,PLAIN,ROD E
Proposed procurement for NSN 3120011412522 BEARING,PLAIN,ROD E: Line 0001 Qty 23 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0161 DAYS ADO Approved sources are 02758 HBL3TL107W; 81376 DREFLHS-3; 97613...
59--BRUSH,ELECTRICAL CONTA
Proposed procurement for NSN 5977013246022 BRUSH,ELECTRICAL CONTA: Line 0001 Qty 193 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0161 DAYS ADO Approved source is 71310 C2747. The solicitation is a...
29--COVER,SHIPPING
Proposed procurement for NSN 2915001930570 COVER,SHIPPING: Line 0001 Qty 72 UI EA Deliver To: DLA DISTRIBUTION CHERRY POINT By: 0161 DAYS ADO Approved sources are 73030 GS11510; 75245 GS11510. The sol...
17--INTERMODUL FLANGE
Proposed procurement for NSN 1740015376197 INTERMODUL FLANGE: Line 0001 Qty 40 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0121 DAYS ADO Approved source is 75906 791662-001. The solicitation is an RFQ...
15--SEAL,COUPLING
Proposed procurement for NSN 1560010846769 SEAL,COUPLING: Line 0001 Qty 14 UI EA Deliver To: DLA DISTRIBUTION WARNER ROBINS By: 0161 DAYS ADO Approved source is 98769 1008965-400. The solicitation is...
31--BEARING, ROLLER, CYLIN
Proposed procurement for NSN 3110001587680 BEARING, ROLLER, CYLIN: Line 0001 Qty 94 UI EA Deliver To: DLA DISTRIBUTION WARNER ROBINS By: 0161 DAYS ADO This is a source controlled drawing item. Approve...
29--FIELD ASSEMBLY,FUEL
Proposed procurement for NSN 2915003523966 FIELD ASSEMBLY,FUEL: Line 0001 Qty 58 UI EA Deliver To: DLA DISTRIBUTION DEPOT OKLAHOMA By: 0161 DAYS ADO Approved source is 79318 151049-1. The solicitation...
Unlock AI summaries and opportunities details for all 478 opportunities.
Automate Alerts for all OpportunitiesData sourced from SAM.gov • Constantly Updated • Last Updated