28--ENGINE,DIESEL
Proposed procurement for NSN 2815017281254 ENGINE,DIESEL: Line 0001 Qty 8 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0168 DAYS ADO Approved source is 97DN1 24000536. The solicitation is an RFQ and wi...
Federal Contract Calendar: October 09, 2025 (Page 30 of 38)
Contract Opportunities Published: 945
Top NAICS Code: 332911 - Industrial Valve Manufacturing (54 opportunities)
Top Agency: DEPT OF DEFENSE (847 opportunities)
Top Set-Aside: Total Small Business Set-Aside (FAR 19.5) (316 opportunities)
Top NAICS Code: 332911 - Industrial Valve Manufacturing (54 opportunities)
Top Agency: DEPT OF DEFENSE (847 opportunities)
Top Set-Aside: Total Small Business Set-Aside (FAR 19.5) (316 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.
30--CYLINDER,ACTUATING,
Proposed procurement for NSN 3040015323402 CYLINDER,ACTUATING,: Line 0001 Qty 15 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0168 DAYS ADO Approved source is U5503 1802259. The solicitation is an RFQ...
47--HOSE ASSEMBLY,NONME
Proposed procurement for NSN 4720016260409 HOSE ASSEMBLY,NONME: Line 0001 Qty 5 UI EA Deliver To: PEARL HARBOR NAVAL SHIPYARD IMF By: 0020 DAYS ADO The solicitation is an RFQ and will be available at...
59--CIRCUIT CARD ASSEMB
Proposed procurement for NSN 5998017058364 CIRCUIT CARD ASSEMB: Line 0001 Qty 10 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0377 DAYS ADO Approved source is 21269 C574-0306. The solicitation is an RF...
49--REEL ASSEMBLY,HOSE
Proposed procurement for NSN 4940016044536 REEL ASSEMBLY,HOSE: Line 0001 Qty 4 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0168 DAYS ADO Approved source is 59958 NL20MBB RED. The solicitation is an RF...
25--HOIST UNIT,HYDRAULI
Proposed procurement for NSN 2590017242771 HOIST UNIT,HYDRAULI: Line 0001 Qty 2 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0168 DAYS ADO Approved sources are 54209 LHS4040488; 75Q65 4040488. The soli...
59--HORN,LOUDSPEAKER
Proposed procurement for NSN 5965017237771 HORN,LOUDSPEAKER: Line 0001 Qty 10 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0168 DAYS ADO This is a source controlled drawing item. Approved source is 732...
81--MODIFICATION KIT,SH
Proposed procurement for NSN 8145015120903 MODIFICATION KIT,SH: Line 0001 Qty 12 UI EA Deliver To: 0426 CS BN CO A DISTRIBUTI By: 0010 DAYS ADO Line 0002 Qty 12 UI EA Deliver To: 0426 CS BN CO A DISTR...
48--VALVE,DIAPHRAGM,STO
Proposed procurement for NSN 4820123331074 VALVE,DIAPHRAGM,STO: Line 0001 Qty 10 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0059 DAYS ADO Approved sources are 1KWT0 035787; 1KWT0 061872 ITEM 4; D...
49--TOOL BOX,RACK
Proposed procurement for NSN 4940016262458 TOOL BOX,RACK: Line 0001 Qty 23 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0168 DAYS ADO Approved sources are 57648 LRM36904; DL435 20-10006086. The solicit...
43--PUMP,ROTARY
Proposed procurement for NSN 4320124027532 PUMP,ROTARY: Line 0001 Qty 1 UI EA Deliver To: DLA DISTRIBUTION SAN DIEGO By: 0168 DAYS ADO Approved sources are D9434 6830489; D9434 6837429. The solicitati...
61--BATTERY BOX
Proposed procurement for NSN 6160015213064 BATTERY BOX: Line 0001 Qty 818 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0213 DAYS ADO Approved source is 25435 987-6641-001. The solicitation is an RFQ an...
48--BALL VALVE RETURN
Proposed procurement for NSN 4820016110140 BALL VALVE RETURN: Line 0001 Qty 15 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0168 DAYS ADO Approved source is 2X262 106A0531. The solicitation is an R...
66--DETECTOR,GAS
Proposed procurement for NSN 6665017232328 DETECTOR,GAS: Line 0001 Qty 16 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0121 DAYS ADO Approved source is 1HEN9 MBB3-00C105E-020. The solicitation is a...
30--CABLE ASSEMBLY,CONT
Proposed procurement for NSN 3040017217864 CABLE ASSEMBLY,CONT: Line 0001 Qty 8 UI AY Deliver To: W1A8 DLA DISTRIBUTION By: 0066 DAYS ADO This is a source controlled drawing item. Approved source is 0...
48--VALVE,FLOW CONTROL
Proposed procurement for NSN 4810150289256 VALVE,FLOW CONTROL: Line 0001 Qty 8 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0168 DAYS ADO Approved source is A0106 00M02300. The solicitation is an RFQ a...
20--CABINET,STORAGE,FLA
Proposed procurement for NSN 2090015922376 CABINET,STORAGE,FLA: Line 0001 Qty 14 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0168 DAYS ADO Approved source is 45099 A110-SS. The solicitation is an RFQ...
30--SHAFT, SHOULDERED
Proposed procurement for NSN 3040016224494 SHAFT, SHOULDERED: Line 0001 Qty 26 UI EA Deliver To: DLA DISTRIBUTION SAN DIEGO By: 0281 DAYS ADO Approved sources are 1SR57 W2F24567; 26512 W2F24567. The s...
43--RING,WEARING
Proposed procurement for NSN 4320016174349 RING,WEARING: Line 0001 Qty 2 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0168 DAYS ADO Approved sources are 63857 0654C0740C036A; 63857 PL-999F0933 FIND...
59--SWITCH,PUSH
Proposed procurement for NSN 5930014935425 SWITCH,PUSH: Line 0001 Qty 8 UI EA Deliver To: DLA DISTRIBUTION SAN DIEGO By: 0196 DAYS ADO Approved source is 7LLB9 1721-449. The solicitation is an RFQ and...
30--ACTUATOR,HYDRAULIC-
Proposed procurement for NSN 3010015539183 ACTUATOR,HYDRAULIC-: Line 0001 Qty 1 UI EA Deliver To: 0000 HQ HSC ASG KUWAIT By: 0010 DAYS ADO Approved source is 6JPH3 27533012. The solicitation is an RFQ...
81--COVER MODULAR STORA
Proposed procurement for NSN 8145015121012 COVER MODULAR STORA: Line 0001 Qty 4 UI EA Deliver To: 0325 CS BN CO B FIELD MAIN By: 0010 DAYS ADO Line 0002 Qty 12 UI EA Deliver To: 0426 CS BN CO A DISTRI...
61--CHARGER,BATTERY
Proposed procurement for NSN 6130015317576 CHARGER,BATTERY: Line 0001 Qty 10 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0217 DAYS ADO Approved source is 04VM1 TPS-1000. The solicitation is an RFQ...
59--LOUDSPEAKER-AMPLIFI
Proposed procurement for NSN 5965015129525 LOUDSPEAKER-AMPLIFI: Line 0001 Qty 38 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0168 DAYS ADO Approved source is 12763 61720-300. The solicitation is an RF...
47--HOSE ASSEMBLY,NONME
Proposed procurement for NSN 4720015153153 HOSE ASSEMBLY,NONME: Line 0001 Qty 15 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0168 DAYS ADO Approved source is 32142 FK6037UUU0720. The solicitation is a...
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