59--CIRCUIT CARD ASSEMB
Proposed procurement for NSN 5998012825331 CIRCUIT CARD ASSEMB: Line 0001 Qty 9 UI EA Deliver To: DLA DISTRIBUTION DEPOT HILL By: 0176 DAYS ADO Approved source is 81755 16E1623-801. The solicitation i...
Federal Contract Calendar: August 09, 2025 (Page 4 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.
48--VALVE,CHECK
Proposed procurement for NSN 4820015485659 VALVE,CHECK: Line 0001 Qty 65 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0094 DAYS ADO The solicitation is an RFQ and will be available at the link prov...
59--SWITCH,PUSH
Proposed procurement for NSN 5930014153722 SWITCH,PUSH: Line 0001 Qty 12 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0074 DAYS ADO Approved sources are 08719 10648RA10-25; 08719 2907446-25. The so...
53--SPRING,HELICAL,COMP
Proposed procurement for NSN 5360015838551 SPRING,HELICAL,COMP: Line 0001 Qty 87 UI EA Deliver To: INDUSTRIES OF THE BLIND INC By: 0165 DAYS ADO Approved source is 338X5 3870380C1. The solicitation is...
59--CIRCUIT CARD ASSEMB
Proposed procurement for NSN 5998011151697 CIRCUIT CARD ASSEMB: Line 0001 Qty 15 UI EA Deliver To: DLA DISTRIBUTION CHERRY POINT By: 0151 DAYS ADO Approved source is 97520 90-81804-100. The solicitati...
48--SHAFT,VALVE
Proposed procurement for NSN 4810003205594 SHAFT,VALVE: Line 0001 Qty 10 UI EA Deliver To: DLA DISTRIBUTION DEPOT OKLAHOMA By: 0078 DAYS ADO Approved source is 79318 138790. The solicitation is an RFQ...
59--CIRCUIT CARD ASSEMB
Proposed procurement for NSN 5998016653734 CIRCUIT CARD ASSEMB: Line 0001 Qty 17 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0066 DAYS ADO Approved source is 51828 BTP-593490. The solicitation is an R...
47--GUARD,HOSE-TUBING
Proposed procurement for NSN 4720015194228 GUARD,HOSE-TUBING: Line 0001 Qty 38 UI EA Deliver To: CENTRUM SZKOLENIA WOJSK LADOWYCH By: 0005 DAYS ADO Approved source is 01417 12437610. The solicitation...
53--COVER,ACCESS
Proposed procurement for NSN 5340012710258 COVER,ACCESS: Line 0001 Qty 13 UI EA Deliver To: DLA DISTRIBUTION RED RIVER By: 0165 DAYS ADO The solicitation is an RFQ and will be available at the link pr...
48--VALVE,GATE
Proposed procurement for NSN 4810014545284 VALVE,GATE: Line 0001 Qty 1 UI EA Deliver To: USS HARRY S TRUMAN CVN 75 By: 0005 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: USS CARL VINSON CVN 70 By: 0005 D...
40--ROPE,FIBROUS
Proposed procurement for NSN 4020015266234 ROPE,FIBROUS: Line 0001 Qty 70 UI SL Deliver To: W1A8 DLA DISTRIBUTION By: 0099 DAYS ADO Approved source is 62645 508760. The solicitation is an RFQ and will...
43--FILTER ELEMENT,FLUI
Proposed procurement for NSN 4330011482623 FILTER ELEMENT,FLUI: Line 0001 Qty 8 UI EA Deliver To: 0012 AV HHC SSA ILLESHEIM By: 0010 DAYS ADO Approved source is 99447 CF-5000-2. The solicitation is an...
10--HOUSING,BREECH
Proposed procurement for NSN 1095012512517 HOUSING,BREECH: Line 0001 Qty 6 UI EA Deliver To: DLA DISTRIBUTION WARNER ROBINS By: 0144 DAYS ADO Approved source is 82340 116250-2. The solicitation is an...
59--CONNECTOR,PLUG,ELEC
Proposed procurement for NSN 5935004834252 CONNECTOR,PLUG,ELEC: Line 0001 Qty 6496 UI EA Deliver To: DLA DISTRIBUTION DEPOT OKLAHOMA By: 0165 DAYS ADO This is a qualified products list (QPL) item. The...
53--BRACKET,MOUNTING
Proposed procurement for NSN 5340014586587 BRACKET,MOUNTING: Line 0001 Qty 19 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0165 DAYS ADO The solicitation is an RFQ and will be available at the link pro...
29--GENERATOR,ENGINE AC
Proposed procurement for NSN 2920015762634 GENERATOR,ENGINE AC: Line 0001 Qty 12 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0165 DAYS ADO Approved source is 64678 EMP 3590028345. The solicitation is...
53--SEAL,NONMETALLIC SP
Proposed procurement for NSN 5330008608435 SEAL,NONMETALLIC SP: Line 0001 Qty 35 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0483 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: W1A8 DLA DIST SAN JOAQU...
59--SWITCH,SAFETY OBSER
Proposed procurement for NSN 5930010942531 SWITCH,SAFETY OBSER: Line 0001 Qty 3 UI EA Deliver To: YOKOSUKA REPAIR AND SUPPLY FACILITY By: 0020 DAYS ADO The solicitation is an RFQ and will be available...
17--BRACKET,CAM BRAKE A
Proposed procurement for NSN 1710013386227 BRACKET,CAM BRAKE A: Line 0001 Qty 66 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0144 DAYS ADO The solicitation is an RFQ and will be available at the l...
42--CURTAIN,SMOKE BLOCK
Proposed procurement for NSN 4210016814325 CURTAIN,SMOKE BLOCK: Line 0001 Qty 98 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0110 DAYS ADO The solicitation is an RFQ and will be available at the link...
47--HOSE ASSEMBLY,NONME
Proposed procurement for NSN 4720016281703 HOSE ASSEMBLY,NONME: Line 0001 Qty 65 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0075 DAYS ADO Approved source is 56529 101197-807. The solicitation is an R...
25--SHELF,STOWAGE,VEHIC
Proposed procurement for NSN 2590016438409 SHELF,STOWAGE,VEHIC: Line 0001 Qty 8 UI EA Deliver To: DLA DISTRIBUTION ANNISTON By: 0165 DAYS ADO The solicitation is an RFQ and will be available at the li...
25--DRAG LINK,STEERING
Proposed procurement for NSN 2530011859651 DRAG LINK,STEERING: Line 0001 Qty 255 UI EA Deliver To: DLA DISTRIBUTION RED RIVER By: 0172 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: DLA DISTRIBUTION RED R...
48--SLEEVE AND SLIDE,DI
Proposed procurement for NSN 4810014397621 SLEEVE AND SLIDE,DI: Line 0001 Qty 34 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0345 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0...
25--PARTS KIT,SEAT,VEHI
Proposed procurement for NSN 2540017025750 PARTS KIT,SEAT,VEHI: Line 0001 Qty 5 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0076 DAYS ADO The solicitation is an RFQ and will be available at the link p...
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