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...
Federal Contract Calendar: November 02, 2025 (Page 4 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)
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.
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...
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--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...
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...
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...
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...
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...
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...
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...
47--COUPLING ASSEMBLY,S
Proposed procurement for NSN 4730011215653 COUPLING ASSEMBLY,S: Line 0001 Qty 22 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0158 DAYS ADO Approved sources are 05228 7543338; 11362 21605-1; 96124 7119...
66--SENSOR,CURRENT
Proposed procurement for NSN 6625015584325 SENSOR,CURRENT: Line 0001 Qty 15 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0133 DAYS ADO Approved source is 72914 70-0187-5. The solicitation is an RFQ and...
42--ADAPTER,QUICK DISCO
Proposed procurement for NSN 4210016964346 ADAPTER,QUICK DISCO: Line 0001 Qty 15 UI EA Deliver To: NUWC DIV NEWPORT By: 0020 DAYS ADO Line 0002 Qty 15 UI EA Deliver To: NUWC DIV NEWPORT By: 0020 DAYS...
61--CABLE ASSEMBLY-SWIT
Proposed procurement for NSN 6150016538963 CABLE ASSEMBLY-SWIT: Line 0001 Qty 3 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0165 DAYS ADO Approved source is 06RP6 16-ALR314-01. The solicitation is an...
59--COUPLER,DIRECTIONAL
Proposed procurement for NSN 5985013113768 COUPLER,DIRECTIONAL: Line 0001 Qty 3 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0140 DAYS ADO Approved sources are 04614 17-19098-3; 15305 17-19098-3; 80070...
61--BATTERY POWER SUPPLY
Proposed procurement for NSN 6130014402712 BATTERY POWER SUPPLY: Line 0001 Qty 10 UI EA Deliver To: PARQUE DE MATERIAL AERONAUTICO By: 0020 DAYS ADO Approved source is 0VWE2 TI3000GPU-24. The solicita...
56--DRIVER,FENCE POST
Proposed procurement for NSN 5660012482466 DRIVER,FENCE POST: Line 0001 Qty 500 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0118 DAYS ADO Approved sources are 0YJ78 AC1236; 4FL32 LBSUSA0151; 4GZY0...
48--VALVE,FLOW CONTROL
Proposed procurement for NSN 4820015404509 VALVE,FLOW CONTROL: Line 0001 Qty 11 UI EA Deliver To: DLA DISTRIBUTION PUGET SOUND By: 0158 DAYS ADO Approved sources are 04962 60-100-000 ITEM 1; 04962 64-...
42--DRY CHEMICAL,FIRE E
Proposed procurement for NSN 4210014673616 DRY CHEMICAL,FIRE E: Line 0001 Qty 4000 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0073 DAYS ADO Approved source is 54905 B456. The solicitation is an R...
25--CABLE ASSEMBLY,CONT
Proposed procurement for NSN 2590016778642 CABLE ASSEMBLY,CONT: Line 0001 Qty 127 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0213 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: W1A8 DLA DISTRIBUTION By:...
53--SCREW,CAP,SOCKET HE
Proposed procurement for NSN 5305016594738 SCREW,CAP,SOCKET HE: Line 0001 Qty 2534 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0158 DAYS ADO The solicitation is an RFQ and will be available at the...
53--BRACKET,ANGLE
Proposed procurement for NSN 5340013872304 BRACKET,ANGLE: Line 0001 Qty 22 UI EA Deliver To: DLA DISTRIBUTION DEPOT OKLAHOMA By: 0123 DAYS ADO The solicitation is an RFQ and will be available at the l...
42--PISTON,TIME DELAY
Proposed procurement for NSN 4210013719563 PISTON,TIME DELAY: Line 0001 Qty 60 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0091 DAYS ADO Approved source is 04577 B12058-3. The solicitation is an RFQ a...
38--CROSSHEAD ASSEMBLY
Proposed procurement for NSN 3815014876213 CROSSHEAD ASSEMBLY: Line 0001 Qty 1 UI EA Deliver To: PORTSMOUTH NAVAL SHIPYARD GF By: 0005 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: PORTSMOUTH NAVAL SHIPY...
15--SKIN,AIRCRAFT
Proposed procurement for NSN 1560017023256 SKIN,AIRCRAFT: Line 0001 Qty 4 UI EA Deliver To: DLA DISTRIBUTION SAN DIEGO By: 0250 DAYS ADO Approved sources are 79RG9 123CS11217-511; 82ML8 123CS11217-511...
Unlock AI summaries and opportunities details for all 135 opportunities.
Automate Alerts for all OpportunitiesData sourced from SAM.gov • Constantly Updated • Last Updated