39--ADAPTER KIT,HOISTIN
Proposed procurement for NSN 3940016933897 ADAPTER KIT,HOISTIN: Line 0001 Qty 1 UI EA Deliver To: USS GERALD R FORD CVN 78 By: 0020 DAYS ADO Approved source is 8FGX3 6080781-701. The solicitation is a...
Federal Contract Calendar: November 02, 2025 (Page 3 of 6)
Contract Opportunities Published:
135
Top NAICS Code:
332722 - Bolt, Nut, Screw, Rivet, and Washer Manufacturing (9 opportunities)
Top Agency:
DEPT OF DEFENSE (134 opportunities)
Top Set-Aside:
Total Small Business Set-Aside (FAR 19.5) (66 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.
59--SYNCHRO,CONTROL TRA
Proposed procurement for NSN 5990012046163 SYNCHRO,CONTROL TRA: Line 0001 Qty 47 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0060 DAYS ADO Approved sources are 05088 CM41004175; 88818 CM41004175. The...
59--ANTENNA
Proposed procurement for NSN 5985016792830 ANTENNA: Line 0001 Qty 352 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0144 DAYS ADO Approved source is 7QAK7 12193-2740-01. The solicitation is an RFQ and w...
39--WINCH,DRUM,POWER OP
Proposed procurement for NSN 3950012864602 WINCH,DRUM,POWER OP: Line 0001 Qty 1 UI EA Deliver To: USNS HENRY J KAISER T AO 187 By: 0020 DAYS ADO Approved source is 63504 BE11.5MK XR. The solicitation...
29--AIR CLEANER,INTAKE
Proposed procurement for NSN 2940016725088 AIR CLEANER,INTAKE: Line 0001 Qty 439 UI EA Deliver To: DLA DISTRIBUTION ALBANY By: 0158 DAYS ADO Line 0002 Qty 1001 UI EA Deliver To: DLA DISTRIBUTION ALBAN...
43--FILTER BODY,FLUID
Proposed procurement for NSN 4330013887158 FILTER BODY,FLUID: Line 0001 Qty 10 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0158 DAYS ADO Approved source is 18444 ND8288ITEM1,8. The solicitation is an...
42--EXTINGUISHER,FIRE
Proposed procurement for NSN 4210016715506 EXTINGUISHER,FIRE: Line 0001 Qty 600 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0097 DAYS ADO The solicitation is an RFQ and will be available at the li...
42--FIREMAN'S COAT
Proposed procurement for NSN 4210015456455 FIREMAN'S COAT: Line 0001 Qty 30 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0055 DAYS ADO Approved source is 62520 GSAMAO00028-46X30/36. The solicitation is...
42--M7 POWER MODULE WIT
Proposed procurement for NSN 4240016003086 M7 POWER MODULE WIT: Line 0001 Qty 20 UI EA Deliver To: COMMANDER, U.S. COAST GUARD By: 0020 DAYS ADO Approved source is 55799 10091378. The solicitation is...
93--PLASTIC SHEET
Proposed procurement for NSN 9330004891781 PLASTIC SHEET: Line 0001 Qty 7100 UI SH Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0386 DAYS ADO This is a qualified products list (QPL) item. The solicitatio...
41--COMPRESSOR,REFRIGER
Proposed procurement for NSN 4130015781636 COMPRESSOR,REFRIGER: Line 0001 Qty 4 UI EA Deliver To: W6KE AMSA 95 N LITTLE ROCK AR By: 0005 DAYS ADO Approved source is 54080 70088. The solicitation is an...
45--HEATING ELEMENT,ELE
Proposed procurement for NSN 4520014849137 HEATING ELEMENT,ELE: Line 0001 Qty 80 UI EA Deliver To: 0015 CS BN CO A DISTRIBUTI By: 0005 DAYS ADO Approved source is 10237 136518. The solicitation is an...
61--BATTERY,NONRECHARGE
Proposed procurement for NSN 6135012901594 BATTERY,NONRECHARGE: Line 0001 Qty 32 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0144 DAYS ADO This is a source controlled drawing item. Approved source...
43--PUMP,CENTRIFUGAL
Proposed procurement for NSN 4320123255215 PUMP,CENTRIFUGAL: Line 0001 Qty 1 UI EA Deliver To: USS PIERRE (LCS 38) By: 0005 DAYS ADO Approved source is 1B318 X55920700003/87. The solicitation is an RF...
41--COOLER UNIT,AIR
Proposed procurement for NSN 4130015037382 COOLER UNIT,AIR: Line 0001 Qty 1 UI EA Deliver To: SRF AND JRMC YOKOSUKA By: 0005 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: USS NEW ORLEANS LPD 18 By: 0005...
46--DISTILLATION UNIT,W
Proposed procurement for NSN 4620012926810 DISTILLATION UNIT,W: Line 0001 Qty 2 UI EA Deliver To: USNS VICTORIOUS T AGOS 19 By: 0020 DAYS ADO Approved sources are 71871 984.60312.00; 71871 9846031200....
17--ADAPTER,AIRCRAFT TO
Proposed procurement for NSN 1730016165994 ADAPTER,AIRCRAFT TO: Line 0001 Qty 1 UI EA Deliver To: FB4417 1 SOLRS LGRD By: 0005 DAYS ADO Approved source is 0F5W6 3C3510-10. The solicitation is an RFQ a...
48--VALVE,SAFETY RELIEF
Proposed procurement for NSN 4820013186213 VALVE,SAFETY RELIEF: Line 0001 Qty 2 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0109 DAYS ADO Approved source is 11859 R10AC1C1BH-BM3. The solicitation is a...
39--ELEVATOR,FREIGHT
Proposed procurement for NSN 3960012777589 ELEVATOR,FREIGHT: Line 0001 Qty 1 UI EA Deliver To: USS WASP LHD 1 By: 0005 DAYS ADO Approved source is 12190 PF43100-500. The solicitation is an RFQ and wil...
47--COUPLING,TUBE
Proposed procurement for NSN 4730011028804 COUPLING,TUBE: Line 0001 Qty 76 UI EA Deliver To: DLA DISTRIBUTION CHERRY POINT By: 0071 DAYS ADO Line 0002 Qty 129 UI EA Deliver To: DLA DISTRIBUTION CHERRY...
30--GEAR,FACE
Proposed procurement for NSN 3020004577030 GEAR,FACE: Line 0001 Qty 10 UI EA Deliver To: DLA DISTRIBUTION DEPOT HILL By: 0063 DAYS ADO Approved source is 45934 532786-4. The solicitation is an RFQ and...
53--CLAMP,LOOP
Proposed procurement for NSN 5340014881345 CLAMP,LOOP: Line 0001 Qty 15 UI EA Deliver To: DLA DISTRIBUTION DEPOT HILL By: 0299 DAYS ADO Approved source is 15284 4067-9400. The solicitation is an RFQ a...
45--HEATER,DUCT TYPE,ST
Proposed procurement for NSN 4520012206505 HEATER,DUCT TYPE,ST: Line 0001 Qty 1 UI AY Deliver To: USS SANTA FE SSN 763 By: 0020 DAYS ADO Approved sources are 60756 1016-D710; 60756 D5080-535-02. The s...
30--UNIVERSAL JOINT
Proposed procurement for NSN 3010004751296 UNIVERSAL JOINT: Line 0001 Qty 82 UI EA Deliver To: DLA DISTRIBUTION RED RIVER By: 0289 DAYS ADO This is a source controlled drawing item. Approved source is...
30--COUPLING,SHAFT,RIGI
Proposed procurement for NSN 3010151800036 COUPLING,SHAFT,RIGI: Line 0001 Qty 1 UI EA Deliver To: DLA DISTRIBUTION SAN DIEGO By: 0158 DAYS ADO Approved sources are A0106 1R348880LA ITEM 1; A0106 1R348...
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