48--FLANGE,GLAND,VALVE
Proposed procurement for NSN 4820013949725 FLANGE,GLAND,VALVE: Line 0001 Qty 4 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0120 DAYS ADO Approved source is 5XH59 04101965. The solicitation is an R...
Federal Contract Calendar: October 25, 2025 (Page 5 of 9)
Contract Opportunities Published:
215
Top NAICS Code:
332996 - Fabricated Pipe and Pipe Fitting Manufacturing (29 opportunities)
Top Agency:
DEPT OF DEFENSE (214 opportunities)
Top Set-Aside:
Total Small Business Set-Aside (FAR 19.5) (99 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.
44--COOLER,FLUID,INDUST
Proposed procurement for NSN 4420171176953 COOLER,FLUID,INDUST: Line 0001 Qty 4 UI EA Deliver To: DLA DISTRIBUTION SAN DIEGO By: 0157 DAYS ADO Approved source is H0006 K98-0-0908. The solicitation is...
34--VISE,MACHINE TABLE
Proposed procurement for NSN 3460015737341 VISE,MACHINE TABLE: Line 0001 Qty 44 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0157 DAYS ADO Approved sources are 0RJ56 DX6; 1DFG9 DX6. The solicitation is...
41--CONDENSING UNIT,REF
Proposed procurement for NSN 4130014503845 CONDENSING UNIT,REF: Line 0001 Qty 30 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0057 DAYS ADO Approved source is 66682 RUT309-2. The solicitation is an RFQ...
25--SEAL ASY HUB
Proposed procurement for NSN 2530007364672 SEAL ASY HUB: Line 0001 Qty 181 UI AY Deliver To: W1A8 DLA DISTRIBUTION By: 0165 DAYS ADO This is a source controlled drawing item. Approved source is 11083...
30--CYLINDER,ACTUATING,
Proposed procurement for NSN 3040010730101 CYLINDER,ACTUATING,: Line 0001 Qty 225 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0194 DAYS ADO This is a source controlled drawing item. Approved sourc...
53--SLIDE,DRAWER,EXTENS
Proposed procurement for NSN 5340017054810 SLIDE,DRAWER,EXTENS: Line 0001 Qty 37 UI PR Deliver To: W1A8 DLA DISTRIBUTION By: 0116 DAYS ADO Approved sources are 05236 14512488; 05236 14512488-P; 52607...
30--SHAFT,SHOULDERED
Proposed procurement for NSN 3040004350864 SHAFT,SHOULDERED: Line 0001 Qty 60 UI EA Deliver To: DLA DISTRIBUTION DEPOT HILL By: 0391 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: DLA DISTRIBUTION DEPOT H...
25--MAT,FLOOR
Proposed procurement for NSN 2540015663841 MAT,FLOOR: Line 0001 Qty 22 UI EA Deliver To: DLA DISTRIBUTION RED RIVER By: 0130 DAYS ADO The solicitation is an RFQ and will be available at the link provi...
43--BREATHER
Proposed procurement for NSN 4310000048102 BREATHER: Line 0001 Qty 272 UI FV Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0165 DAYS ADO Approved source is 03743 ECDB50HP. The solicitation is an RFQ and w...
53--SCREW,CAP,SOCKET HE
Proposed procurement for NSN 5305000685398 SCREW,CAP,SOCKET HE: Line 0001 Qty 600 UI PG Deliver To: DLA DISTRIBUTION DEPOT HILL By: 0107 DAYS ADO The solicitation is an RFQ and will be available at th...
59--RELAY,ELECTROMAGNET
Proposed procurement for NSN 5945002314912 RELAY,ELECTROMAGNET: Line 0001 Qty 6 UI EA Deliver To: DLA DISTRIBUTION SAN DIEGO By: 0092 DAYS ADO This is a source controlled drawing item. Approved source...
59--CONNECTOR,RECEPTACL
Proposed procurement for NSN 5935001366380 CONNECTOR,RECEPTACL: Line 0001 Qty 57 UI EA Deliver To: DLA DISTRIBUTION DEPOT OKLAHOMA By: 0088 DAYS ADO Approved sources are 45934 9850366G004; 97424 98503...
95--SHEET,METAL
Proposed procurement for NSN 9535002326879 SHEET,METAL: Line 0001 Qty 339 UI SH Deliver To: W1A8 DLA DISTRIBUTION By: 0105 DAYS ADO The solicitation is an RFQ and will be available at the link provide...
79--CLEANING,VENTILATIO
Proposed procurement for NSN 7910012551776 CLEANING,VENTILATIO: Line 0001 Qty 4 UI EA Deliver To: DLA DISTRIBUTION SAN DIEGO By: 0157 DAYS ADO Approved source is 9Z672 3607B. The solicitation is an RF...
41--COOLER,AIR,EVAPORAT
Proposed procurement for NSN 4120014319353 COOLER,AIR,EVAPORAT: Line 0001 Qty 75 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0157 DAYS ADO Approved sources are 1T6F2 COOL-SPACE 350; 4KAJ5 E-400-3601;...
34--WHEEL SET,ABRASIVE
Proposed procurement for NSN 3460016298188 WHEEL SET,ABRASIVE: Line 0001 Qty 18 UI KT Deliver To: DLA DISTRIBUTION RED RIVER By: 0157 DAYS ADO Approved source is 57AD8 AP100217. The solicitation is an...
41--COOLER UNIT,AIR
Proposed procurement for NSN 4130012251083 COOLER UNIT,AIR: Line 0001 Qty 6 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0157 DAYS ADO Approved source is 38450 FCU-H2-3.3KW-LVP. The solicitation is...
41--COOLING COIL,AIR,DU
Proposed procurement for NSN 4130012551985 COOLING COIL,AIR,DU: Line 0001 Qty 50 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0096 DAYS ADO Approved source is 11245 5946G1. The solicitation is an RFQ a...
53--CLAMP,LOOP
Proposed procurement for NSN 5340013425559 CLAMP,LOOP: Line 0001 Qty 140 UI EA Deliver To: SRF AND JRMC YOKOSUKA By: 0005 DAYS ADO Line 0002 Qty 12 UI EA Deliver To: SRF AND JRMC YOKOSUKA By: 0005 DAY...
10--DISCONNECTOR
Proposed procurement for NSN 1005009990406 DISCONNECTOR: Line 0001 Qty 150 UI EA Deliver To: DLA DISTRIBUTION ALBANY By: 0173 DAYS ADO Line 0002 Qty 16850 UI EA Deliver To: DLA DISTRIBUTION ALBANY By:...
30--CLAMP,COUPLING
Proposed procurement for NSN 3010009576866 CLAMP,COUPLING: Line 0001 Qty 262 UI EA Deliver To: DLA DISTRIBUTION CHERRY POINT By: 0548 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: DLA DISTRIBUTION CHERRY...
29--CORE ASSEMBLY,FLUID
Proposed procurement for NSN 2930015244692 CORE ASSEMBLY,FLUID: Line 0001 Qty 68 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0039 DAYS ADO Approved sources are 11083 192-2962; 11083 278-2468; 1EFH...
48--VALVE,SAFETY RELIEF
Proposed procurement for NSN 4820014989252 VALVE,SAFETY RELIEF: Line 0001 Qty 1 UI EA Deliver To: PEARL HARBOR NAVAL SHIPYARD IMF By: 0020 DAYS ADO Approved sources are 15187 2025601S0040; 15187 20256...
53--RETAINER,SEAL
Proposed procurement for NSN 5330016663667 RETAINER,SEAL: Line 0001 Qty 13 UI EA Deliver To: DLA DISTRIBUTION SAN DIEGO By: 0165 DAYS ADO Approved sources are 3B1R2 901-044-215-105; 97499 901-044-215-...
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