61--BATTERY BOX
Proposed procurement for NSN 6160016119813 BATTERY BOX: Line 0001 Qty 12 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0168 DAYS ADO Approved sources are 29019 923677; 29019 9310101 ITEM 26. The solicit...
Federal Contract Calendar: November 06, 2025 (Page 22 of 41)
Contract Opportunities Published:
1,020
Top NAICS Code:
332911 - Industrial Valve Manufacturing (68 opportunities)
Top Agency:
DEPT OF DEFENSE (907 opportunities)
Top Set-Aside:
Total Small Business Set-Aside (FAR 19.5) (369 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.
29--STARTER,ENGINE,HAND
Proposed procurement for NSN 2990013230307 STARTER,ENGINE,HAND: Line 0001 Qty 365 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0168 DAYS ADO Approved sources are KCQ24 CV1987 33; U0CH4 114260-76250; Z5...
59--PLUG ASSEMBLY
Proposed procurement for NSN 5935012035079 PLUG ASSEMBLY: Line 0001 Qty 8 UI EA Deliver To: DLA DISTRIBUTION PUGET SOUND By: 0168 DAYS ADO Approved sources are 17476 1155427-106; 34246 1197260-53. The...
25--ARM ASSEMBLY,PIVOT,TRA
Proposed procurement for NSN 2530010635668 ARM ASSEMBLY,PIVOT,TRA: Line 0001 Qty 200 UI EA Deliver To: DLA DISTRIBUTION RED RIVER By: 0154 DAYS ADO The solicitation is an RFQ and will be available at...
66--DETECTOR KIT,GAS
Proposed procurement for NSN 6665016991772 DETECTOR KIT,GAS: Line 0001 Qty 33 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0220 DAYS ADO Approved source is 1RZM1 CSB191213. The solicitation is an RFQ a...
43--FILTER,FLUID
Proposed procurement for NSN 4330011782725 FILTER,FLUID: Line 0001 Qty 35 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0168 DAYS ADO The solicitation is an RFQ and will be available at the link provide...
25--TOWBAR,MOTOR VEHICL
Proposed procurement for NSN 2540009367801 TOWBAR,MOTOR VEHICL: Line 0001 Qty 45 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0373 DAYS ADO The solicitation is an RFQ and will be available at the link...
49--TRAY,SHOP MAINTENAN
Proposed procurement for NSN 4940010691981 TRAY,SHOP MAINTENAN: Line 0001 Qty 3 UI EA Deliver To: NAVAL UNDERSEA WARFARE CENTER By: 0005 DAYS ADO The solicitation is an RFQ and will be available at th...
59--SWITCH,THERMOSTATIC
Proposed procurement for NSN 5930004771116 SWITCH,THERMOSTATIC: Line 0001 Qty 226 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0305 DAYS ADO This is a qualified products list (QPL) item. The solici...
53--SPRING,HELICAL,TORS
Proposed procurement for NSN 5360012210234 SPRING,HELICAL,TORS: Line 0001 Qty 46 UI EA Deliver To: INDUSTRIES OF THE BLIND INC By: 0168 DAYS ADO Approved source is 08484 22108-1. The solicitation is a...
59--ELECTRONIC COMPONEN
Proposed procurement for NSN 5998003329307 ELECTRONIC COMPONEN: Line 0001 Qty 13 UI EA Deliver To: DLA DISTRIBUTION WARNER ROBINS By: 0439 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: DLA DISTRIBUTION W...
47--COUPLING,TUBE
Proposed procurement for NSN 4730011620106 COUPLING,TUBE: Line 0001 Qty 53 UI EA Deliver To: DLA DISTRIBUTION DEPOT HILL By: 0348 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: DLA DISTRIBUTION DEPOT HILL...
53--SPRING,SPIRAL,TORSI
Proposed procurement for NSN 5360014760866 SPRING,SPIRAL,TORSI: Line 0001 Qty 36 UI EA Deliver To: ARIZONA INDUSTRIES FOR THE BLIND By: 0256 DAYS ADO Approved sources are 08205 74B430906-203; 0PXV4 74...
30--GEAR,SPUR
Proposed procurement for NSN 3020008168292 GEAR,SPUR: Line 0001 Qty 11 UI EA Deliver To: DLA DISTRIBUTION DEPOT HILL By: 0168 DAYS ADO Approved source is 81039 E8419M1. The solicitation is an RFQ and...
49--TRAY,SHOP MAINTENAN
Proposed procurement for NSN 4940017023055 TRAY,SHOP MAINTENAN: Line 0001 Qty 21 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0190 DAYS ADO Approved source is 00NQ8 715X901. The solicitation is an...
53--COVER,ACCESS
Proposed procurement for NSN 5340014191317 COVER,ACCESS: Line 0001 Qty 1 UI EA Deliver To: W8VE MT ARNG UTES 1 By: 0010 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: 0123 CS BN CO A DISTRIBUTI By: 0010 D...
30--GEARSHAFT,SPUR
Proposed procurement for NSN 3040004841453 GEARSHAFT,SPUR: Line 0001 Qty 2 UI EA Deliver To: DLA DISTRIBUTION CHERRY POINT By: 0168 DAYS ADO Approved source is 00198 3014410. The solicitation is an RF...
61--CONTROLLER,MOTOR
Proposed procurement for NSN 6110015928676 CONTROLLER,MOTOR: Line 0001 Qty 17 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0243 DAYS ADO This is a source controlled drawing item. Approved source is 4B8...
59--ELECTRONIC COMPONEN
Proposed procurement for NSN 5998017000453 ELECTRONIC COMPONEN: Line 0001 Qty 27 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0140 DAYS ADO Approved source is 7KJ69 4530821. The solicitation is an RFQ...
10--ADAPTER,AMMUNITION
Proposed procurement for NSN 1005015931259 ADAPTER,AMMUNITION: Line 0001 Qty 77 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0168 DAYS ADO The solicitation is an RFQ and will be available at the li...
25--BRACKET,VEHICULAR S
Proposed procurement for NSN 2541150320637 BRACKET,VEHICULAR S: Line 0001 Qty 3 UI EA Deliver To: DLA DISTRIBUTION ALBANY By: 0168 DAYS ADO Approved source is A4249 5802076753A. The solicitation is an...
66--LENS,OPTICAL INSTRU
Proposed procurement for NSN 6650001193966 LENS,OPTICAL INSTRU: Line 0001 Qty 132 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0077 DAYS ADO The solicitation is an RFQ and will be available at the link...
47--ADAPTER,STRAIGHT,SW
Proposed procurement for NSN 4730002018575 ADAPTER,STRAIGHT,SW: Line 0001 Qty 16 UI EA Deliver To: DLA DISTRIBUTION PUGET SOUND By: 0168 DAYS ADO This is a qualified products list (QPL) item. The soli...
VIDEO PROCESSING CC
ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| INSPECTION OF SUPPLIES--FIXED-PRICE (AUG 1996)|2||| INSPECTION AND ACCEPTANCE OF SUPPLIES|26|X||X|||||||||||||||||||||||| WID...
28--SPEED SENSOR,DIESEL
Proposed procurement for NSN 2815015972562 SPEED SENSOR,DIESEL: Line 0001 Qty 386 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0126 DAYS ADO The solicitation is an RFQ and will be available at the link...
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