STUD,CONT THREAD
CONTACT INFORMATION|4|N743.22|WVY|771-229-0561|LYDIA.M.SHALOKA.CIV@US.NAVY.MIL| ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| HIGHER-LEVEL CONTRACT QUALITY REQUIREMENT (NA...
Federal Contract Calendar: January 06, 2026 (Page 21 of 29)
Contract Opportunities Published:
715
Top NAICS Code:
336413 - Other Aircraft Parts and Auxiliary Equipment Manufacturing (53 opportunities)
Top Agency:
DEPT OF DEFENSE (577 opportunities)
Top Set-Aside:
Total Small Business Set-Aside (FAR 19.5) (257 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.
53--CRANK,HAND
Proposed procurement for NSN 5340015961183 CRANK,HAND: Line 0001 Qty 48 UI EA Deliver To: By: 0070 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The term of...
53--MOUNT,RESILIENT,GEN
Proposed procurement for NSN 5340016183046 MOUNT,RESILIENT,GEN: Line 0001 Qty 143 UI EA Deliver To: By: 0092 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). T...
53--PLATE,MOUNTING
Proposed procurement for NSN 5340200056130 PLATE,MOUNTING: Line 0001 Qty 42 UI EA Deliver To: By: 0083 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The ter...
53--SCREW,CLOSE TOLERAN
Proposed procurement for NSN 5305010148491 SCREW,CLOSE TOLERAN: Line 0001 Qty 892 UI EA Deliver To: DLA DISTRIBUTION SAN DIEGO By: 0153 DAYS ADO Approved sources are 78286 MS3369B412; 84256 MS3369B412...
53--THUMBSCREW
Proposed procurement for NSN 5305015593863 THUMBSCREW: Line 0001 Qty 6113 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0102 DAYS ADO Approved source is 0FL29 TA54A. The solicitation is an RFQ and will...
53--SCREW,CAP,SOCKET HE
Proposed procurement for NSN 5305016594738 SCREW,CAP,SOCKET HE: Line 0001 Qty 3021 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0090 DAYS ADO The solicitation is an RFQ and will be available at the...
53--BOLT,MACHINE
Proposed procurement for NSN 5306017065058 BOLT,MACHINE: Line 0001 Qty 5 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0116 DAYS ADO This is a source controlled drawing item. Approved sources are 81205...
53--BOOT,DUST AND MOIST
Proposed procurement for NSN 5340013813279 BOOT,DUST AND MOIST: Line 0001 Qty 72 UI PG Deliver To: By: 0078 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). Th...
NUT, HEX, REGULAR, NICKEL COPPER (BOA Item: 7023AD)
This is a Pre-Solicitation notice for non-commercial products under Simplified Acquisition Procedures prepared in accordance with the format in FAR Subpart 13.105, as supplemented with additional info...
53--STRAP,WEBBING
Proposed procurement for NSN 5340014691482 STRAP,WEBBING: Line 0001 Qty 49 UI EA Deliver To: By: 0139 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The term...
53--NUT,SELF-LOCKING,HE
Proposed procurement for NSN 5310002453505 NUT,SELF-LOCKING,HE: Line 0001 Qty 3400 UI EA Deliver To: DLA DISTRIBUTION PUGET SOUND By: 0160 DAYS ADO The solicitation is an RFQ and will be available at...
53--BOLT,SHEAR
Proposed procurement for NSN 5306011628520 BOLT,SHEAR: Line 0001 Qty 168 UI EA Deliver To: DLA DISTRIBUTION CHERRY POINT By: 0309 DAYS ADO Line 0002 Qty 1715 UI EA Deliver To: DLA DISTRIBUTION CHERRY...
53--CLAMP,LOOP
Proposed procurement for NSN 5340015530031 CLAMP,LOOP: Line 0001 Qty 5623 UI EA Deliver To: DLA DISTRIBUTION DEPOT OKLAHOMA By: 0200 DAYS ADO Approved source is 83930 60000LWDG23. The solicitation is...
53--STUD,PLAIN
Proposed procurement for NSN 5307006853247 STUD,PLAIN: Line 0001 Qty 158 UI EA Deliver To: PARTS-ATTACH GENERAL DEPOT (PAGD) By: 0005 DAYS ADO Approved source is 06848 187100. The solicitation is an R...
SCREW CAP DR HD
CONTACT INFORMATION|4|N743.22|WVF|771-229-0561|LYDIA.M.SHALOKA.CIV@US.NAVY.MIL| ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| HIGHER-LEVEL CONTRACT QUALITY REQUIREMENT (NA...
SCREWS
SEE ATTACHMENT. FILL OUT AND RETURN VIA EMAIL TO Tehani.E.DiazZelayaRios.civ@us.navy.mil
WASHER, HANDWHEEL
CONTACT INFORMATION|4|Ryan Powell N744.3|WVX|N/A|ryan.m.powell22.civ@us.navy.mil| ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| HIGHER-LEVEL CONTRACT QUALITY REQUIREMENT (...
53--NUT,PLAIN,HEXAGON
CONTACT INFORMATION|4|Ryan Powell N744.3|WVX|N/A|ryan.m.powell22.civ@us.navy.mil| ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| HIGHER-LEVEL CONTRACT QUALITY REQUIREMENT (...
RIVET BRIND
EMAIL QUESTIONS TO: STORMY.A.CAUDILL.CIV@US.NAVY.MIL COMPETITIVE. Fleet Logistics Center Puget Sound will be soliciting for RIVET BRIND in accordance with solicitation specifications. This acquisition...
61--CABLE ASSEMBLY,SPEC
Proposed procurement for NSN 6150015079160 CABLE ASSEMBLY,SPEC: Line 0001 Qty 5 UI EA Deliver To: By: 0218 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The...
Cooling Plates
Cooling Plates
53--SPRING,HELICAL,COMP
Proposed procurement for NSN 5360012550406 SPRING,HELICAL,COMP: Line 0001 Qty 525 UI EA Deliver To: INDUSTRIES OF THE BLIND INC By: 0058 DAYS ADO Approved source is 99185 304215. The solicitation is a...
53--SPRING,HELICAL,COMP
Proposed procurement for NSN 5360005987151 SPRING,HELICAL,COMP: Line 0001 Qty 45 UI EA Deliver To: By: 0104 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). Th...
53--CLIP,SPRING TENSION
Proposed procurement for NSN 5340015293799 CLIP,SPRING TENSION: Line 0001 Qty 11 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0059 DAYS ADO Approved source is 79RG9 123AB10068-501. The solicitation...
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