48--VALVE,ANGLE
Proposed procurement for NSN 4820014851002 VALVE,ANGLE: Line 0001 Qty 1 UI EA Deliver To: USS CALIFORNIA SSN 781 By: 0005 DAYS ADO Approved sources are 01343 SW13703E0072; 15187 SW13703E0072. The soli...
Federal Contract Calendar: November 24, 2025 (Page 33 of 36)
Contract Opportunities Published:
891
Top NAICS Code:
336413 - Other Aircraft Parts and Auxiliary Equipment Manufacturing (93 opportunities)
Top Agency:
DEPT OF DEFENSE (744 opportunities)
Top Set-Aside:
Total Small Business Set-Aside (FAR 19.5) (294 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.
48--VALVE,BALL
Proposed procurement for NSN 4820012101267 VALVE,BALL: Line 0001 Qty 20 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0230 DAYS ADO The solicitation is an RFQ and will be available at the link provided...
48--VALVE,GLOBE
Proposed procurement for NSN 4820000706920 VALVE,GLOBE: Line 0001 Qty 71 UI EA Deliver To: DLA DISTRIBUTION SAN DIEGO By: 0300 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: DLA DISTRIBUTION SAN DIEGO By:...
48--VALVE,BALL
Proposed procurement for NSN 4820012702464 VALVE,BALL: Line 0001 Qty 2 UI EA Deliver To: DLA DISTRIBUTION PUGET SOUND By: 0364 DAYS ADO The solicitation is an RFQ and will be available at the link pro...
48--VALVE,GATE
Proposed procurement for NSN 4820005415697 VALVE,GATE: Line 0001 Qty 19 UI EA Deliver To: DLA DISTRIBUTION SAN DIEGO By: 0413 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: DLA DISTRIBUTION SAN DIEGO By:...
53--CLIP,RETAINING
Proposed procurement for NSN 5340011285604 CLIP,RETAINING: Line 0001 Qty 7195 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0073 DAYS ADO The solicitation is an RFQ and will be available at the link pro...
53--MOUNT,RESILIENT,UTI
Proposed procurement for NSN 5340015722671 MOUNT,RESILIENT,UTI: Line 0001 Qty 149 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0151 DAYS ADO The solicitation is an RFQ and will be available at the...
53--FRONT COVER ASSEMBL
Proposed procurement for NSN 5340016025444 FRONT COVER ASSEMBL: Line 0001 Qty 17 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0151 DAYS ADO Approved source is 04801 900-42336-2. The solicitation is an...
53--SETSCREW
Proposed procurement for NSN 5305013968394 SETSCREW: Line 0001 Qty 132 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0104 DAYS ADO Approved source is 59364 3180087-2. The solicitation is an RFQ and will...
53--BOLT,MACHINE
Proposed procurement for NSN 5306017164283 BOLT,MACHINE: Line 0001 Qty 165 UI EA Deliver To: DLA DISTRIBUTION DEPOT OKLAHOMA By: 0171 DAYS ADO Approved sources are 06710 BACB30US10K26Y; 06725 BACB30US...
53--BOLT
Proposed procurement for NSN 5306011558494 BOLT: Line 0001 Qty 436 UI EA Deliver To: DLA DISTRIBUTION DEPOT OKLAHOMA By: 0171 DAYS ADO Approved source is 81205 65C18553-604. The solicitation is an RFQ...
53--BOLT,SHOULDER
Proposed procurement for NSN 5306011429381 BOLT,SHOULDER: Line 0001 Qty 297 UI EA Deliver To: DLA DISTRIBUTION WARNER ROBINS By: 0171 DAYS ADO Approved sources are 06710 VAL23607-4-14; 06950 VS3037-4-...
53--NUT,SELF-LOCKING,BL
Proposed procurement for NSN 5310010583981 NUT,SELF-LOCKING,BL: Line 0001 Qty 274 UI PG Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0171 DAYS ADO The solicitation is an RFQ and will be available at the...
53--NUT STRIP
Proposed procurement for NSN 5310150275998 NUT STRIP: Line 0001 Qty 167 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0132 DAYS ADO Approved source is A4249 5802126623. The solicitation is an RFQ an...
53--WASHER,LOCK
Proposed procurement for NSN 5310016952484 WASHER,LOCK: Line 0001 Qty 14 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0171 DAYS ADO Approved source is 90099 5D86876-001. The solicitation is an RFQ and...
53--CLIP,RETAINING
Proposed procurement for NSN 5340015975091 CLIP,RETAINING: Line 0001 Qty 20 UI EA Deliver To: DLA DISTRIBUTION DEPOT OKLAHOMA By: 0171 DAYS ADO Approved source is 43999 L2102013-200. The solicitation...
53--SETSCREW
Proposed procurement for NSN 5305015264313 SETSCREW: Line 0001 Qty 38 UI EA Deliver To: DLA DISTRIBUTION WARNER ROBINS By: 0411 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: DLA DISTRIBUTION WARNER ROBIN...
53--BOLT,EYE
Proposed procurement for NSN 5306012322350 BOLT,EYE: Line 0001 Qty 374 UI EA Deliver To: DLA DISTRIBUTION WARNER ROBINS By: 0415 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: DLA DISTRIBUTION WARNER ROBI...
53--SPACER,SLEEVE
Proposed procurement for NSN 5365008985964 SPACER,SLEEVE: Line 0001 Qty 1108 UI EA Deliver To: DLA DISTRIBUTION DEPOT OKLAHOMA By: 0273 DAYS ADO Approved source is 81205 63-2044. The solicitation is a...
53--PIN,STRAIGHT,HEADLE
Proposed procurement for NSN 5315016641483 PIN,STRAIGHT,HEADLE: Line 0001 Qty 3656 UI EA Deliver To: DLA DISTRIBUTION WARNER ROBINS By: 0137 DAYS ADO The solicitation is an RFQ and will be available a...
40--WIRE ROPE ASSEMBLY,
Proposed procurement for NSN 4010016573760 WIRE ROPE ASSEMBLY,: Line 0001 Qty 9 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0165 DAYS ADO The solicitation is an RFQ and will be available at the link p...
40--CHAIN STUD,LINK
Proposed procurement for NSN 4010011959385 CHAIN STUD,LINK: Line 0001 Qty 2 UI SO Deliver To: GENERAL DEPOT OF NAVAL SUPPLIES By: 0144 DAYS ADO The solicitation is an RFQ and will be available at the...
53--SPRING
Proposed procurement for NSN 5360011135704 SPRING: Line 0001 Qty 36 UI EA Deliver To: INDUSTRIES OF THE BLIND INC By: 0150 DAYS ADO Approved sources are 01343 0534075SS292; 15187 0534075SS292. The sol...
53--CLAMP ASSEMBLY,RETA
Proposed procurement for NSN 5340017063176 CLAMP ASSEMBLY,RETA: Line 0001 Qty 1 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0171 DAYS ADO Approved source is 97499 901-069-185-103. The solicitation...
53--HOLDER,SPRING
Proposed procurement for NSN 5340013369365 HOLDER,SPRING: Line 0001 Qty 23 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0127 DAYS ADO Approved sources are 0AT62 12217568; 8FGX3 12217568. The solici...
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