25--PARTS KIT,SEAT,VEHI
Proposed procurement for NSN 2540017025750 PARTS KIT,SEAT,VEHI: Line 0001 Qty 3 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0076 DAYS ADO The solicitation is an RFQ and will be available at the link p...
Federal Contract Calendar: August 09, 2025 (Page 1 of 14)
Contract Opportunities Published:
338
Top NAICS Code:
332722 - Bolt, Nut, Screw, Rivet, and Washer Manufacturing (70 opportunities)
Top Agency:
DEPT OF DEFENSE (330 opportunities)
Top Set-Aside:
Total Small Business Set-Aside (FAR 19.5) (200 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.
61--MOTOR,ALTERNATING C
Proposed procurement for NSN 6105013278365 MOTOR,ALTERNATING C: Line 0001 Qty 1 UI EA Deliver To: PEARL HARBOR NAVAL SHIPYARD IMF By: 0005 DAYS ADO Approved source is 51802 A-405-115. The solicitation...
34--STRIKER ASSEMBLY
Proposed procurement for NSN 3433013232128 STRIKER ASSEMBLY: Line 0001 Qty 124 UI AY Deliver To: W1A8 DLA DISTRIBUTION By: 0060 DAYS ADO Approved sources are 6TJC3 72-012-004; 84021 72-012-10; 96073 7...
59--RELAY,ELECTROMAGNET
Proposed procurement for NSN 5945001453699 RELAY,ELECTROMAGNET: Line 0001 Qty 20 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0165 DAYS ADO This is a qualified products list (QPL) item. The solicit...
53--SEAL,NONMETALLIC SP
Proposed procurement for NSN 5330000750840 SEAL,NONMETALLIC SP: Line 0001 Qty 33 UI EA Deliver To: DLA DISTRIBUTION SAN DIEGO By: 0665 DAYS ADO Approved source is 75345 S-11940. The solicitation is an...
59--SWITCH,SAFETY OBSER
Proposed procurement for NSN 5930010942531 SWITCH,SAFETY OBSER: Line 0001 Qty 2 UI EA Deliver To: SASEBO REPAIR AND SUPPLY FACILITY By: 0020 DAYS ADO The solicitation is an RFQ and will be available a...
61--BATTERY,STORAGE
Proposed procurement for NSN 6140015207112 BATTERY,STORAGE: Line 0001 Qty 120 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0145 DAYS ADO Line 0002 Qty 235 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUI...
61--STARTER,MOTOR
Proposed procurement for NSN 6110011877256 STARTER,MOTOR: Line 0001 Qty 2 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0120 DAYS ADO Approved source is 63743 177B5420G10S22. The solicitation is an...
43--IMPELLER,PUMP,CENTR
Proposed procurement for NSN 4320003635623 IMPELLER,PUMP,CENTR: Line 0001 Qty 1 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0165 DAYS ADO Approved sources are 0UBG9 10725-F-18I; 0UBG9 8BB462X1. The so...
59--CONNECTOR,PLUG,ELEC
Proposed procurement for NSN 5935011965789 CONNECTOR,PLUG,ELEC: Line 0001 Qty 12 UI EA Deliver To: DLA DISTRIBUTION WARNER ROBINS By: 0165 DAYS ADO Approved sources are 76301 ST5M1293J2PL-1; 77820 88-...
59--SWITCH,FLOW
Proposed procurement for NSN 5930012551874 SWITCH,FLOW: Line 0001 Qty 52 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0155 DAYS ADO Approved source is 98087 158F44-5. The solicitation is an RFQ and wil...
59--ANTENNA ASSEMBLY
Proposed procurement for NSN 5985013587495 ANTENNA ASSEMBLY: Line 0001 Qty 1 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0165 DAYS ADO Approved source is 1XKR3 16E6001-1. The solicitation is an RFQ an...
25--UNIVERSAL JOINT,VEH
Proposed procurement for NSN 2520014131975 UNIVERSAL JOINT,VEH: Line 0001 Qty 461 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0103 DAYS ADO Line 0002 Qty 407 UI EA Deliver To: W1A8 DLA DIST SAN JO...
47--COUPLING ASSEMBLY,S
Proposed procurement for NSN 4730011028812 COUPLING ASSEMBLY,S: Line 0001 Qty 95 UI EA Deliver To: DLA DISTRIBUTION CORPUS CHRISTI TX By: 0178 DAYS ADO Approved source is 00624 AE80612M. The solicitat...
10--CHUTE,AMMUNITION
Proposed procurement for NSN 1005010556546 CHUTE,AMMUNITION: Line 0001 Qty 7 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0300 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN B...
59--RELAY,ELECTROMAGNET
Proposed procurement for NSN 5945011232841 RELAY,ELECTROMAGNET: Line 0001 Qty 608 UI EA Deliver To: DLA DISTRIBUTION SAN DIEGO By: 0286 DAYS ADO Approved sources are 76301 ST5M1455-002; 99699 E405-101...
45--LAVATORY UNIT
Proposed procurement for NSN 4510011421655 LAVATORY UNIT: Line 0001 Qty 31 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0164 DAYS ADO Approved source is 50188 912-8376. The solicitation is an RFQ and w...
42--EXTINGUISHER,FIRE
Proposed procurement for NSN 4210015838143 EXTINGUISHER,FIRE: Line 0001 Qty 175 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0124 DAYS ADO This is a source controlled drawing item. Approved sources...
25--SUPPORT ASSY,SUSPENSIO
Proposed procurement for NSN 2590012896364 SUPPORT ASSY,SUSPENSIO: Line 0001 Qty 17 UI EA Deliver To: DLA DISTRIBUTION ALBANY By: 0165 DAYS ADO Line 0002 Qty 19 UI EA Deliver To: DLA DISTRIBUTION ALBA...
61--CHARGER,BATTERY
Proposed procurement for NSN 6130016972070 CHARGER,BATTERY: Line 0001 Qty 48 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0165 DAYS ADO Approved source is 7QAK7 RF-5853-CH206. The solicitation is an RF...
48--VALVE,BUTTERFLY
Proposed procurement for NSN 4820012130994 VALVE,BUTTERFLY: Line 0001 Qty 5 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0190 DAYS ADO Approved source is 1NB39 911L511. The solicitation is an RFQ and w...
53--PLATE,RESILIENT MOU
Proposed procurement for NSN 5340015055192 PLATE,RESILIENT MOU: Line 0001 Qty 14 UI EA Deliver To: DLA DISTRIBUTION PUGET SOUND By: 0165 DAYS ADO Approved sources are 04808 4D98023 ITEM 121; 04808 857...
25--PARTS KIT,WINCH
Proposed procurement for NSN 2590016937794 PARTS KIT,WINCH: Line 0001 Qty 1 UI KT Deliver To: W1A8 DLA DISTRIBUTION By: 0151 DAYS ADO Approved source is 34712 P012781. The solicitation is an RFQ and w...
30--GEAR RACK
Proposed procurement for NSN 3020015938507 GEAR RACK: Line 0001 Qty 2 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0165 DAYS ADO The solicitation is an RFQ and will be available at the link provided in...
61--RETAINER,BATTERY
Proposed procurement for NSN 6160016743821 RETAINER,BATTERY: Line 0001 Qty 125 UI EA Deliver To: CENTRUM SZKOLENIA WOJSK LADOWYCH By: 0005 DAYS ADO The solicitation is an RFQ and will be available at...
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