59--SWITCH,SENSITIVE
Proposed procurement for NSN 5930001535619 SWITCH,SENSITIVE: Line 0001 Qty 20 UI EA Deliver To: DLA DISTRIBUTION DEPOT HILL By: 0164 DAYS ADO Approved source is 91929 404EN64-6. The solicitation is an...
Federal Contract Calendar: January 08, 2026 (Page 20 of 51)
Contract Opportunities Published: 1,264
Top NAICS Code: 332911 - Industrial Valve Manufacturing (91 opportunities)
Top Agency: DEPT OF DEFENSE (1,078 opportunities)
Top Set-Aside: Total Small Business Set-Aside (FAR 19.5) (446 opportunities)
Top NAICS Code: 332911 - Industrial Valve Manufacturing (91 opportunities)
Top Agency: DEPT OF DEFENSE (1,078 opportunities)
Top Set-Aside: Total Small Business Set-Aside (FAR 19.5) (446 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.
30--LINING,FRICTION
Proposed procurement for NSN 3040002731205 LINING,FRICTION: Line 0001 Qty 21 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0051 DAYS ADO Approved source is 05805 566586200. The solicitation is an RFQ an...
30--SHAFT,OIL PUMP BLOW
Proposed procurement for NSN 3040009501872 SHAFT,OIL PUMP BLOW: Line 0001 Qty 4 UI AY Deliver To: W1A8 DLA DISTRIBUTION By: 0167 DAYS ADO Approved source is 9E328 590A2. The solicitation is an RFQ and...
30--CYLINDER ASSEMBLY,ACTU
Proposed procurement for NSN 3040009657391 CYLINDER ASSEMBLY,ACTU: Line 0001 Qty 18 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0343 DAYS ADO This is a source controlled drawing item. Approved source...
30--CYLINDER ASSEMBLY,A
Proposed procurement for NSN 3040010036791 CYLINDER ASSEMBLY,A: Line 0001 Qty 20 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0221 DAYS ADO Approved source is 35076 740990. The solicitation is an RFQ a...
30--GEAR,WORM WHEEL
Proposed procurement for NSN 3020012825182 GEAR,WORM WHEEL: Line 0001 Qty 21 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0203 DAYS ADO Approved source is 20722 EJ31125. The solicitation is an RFQ and...
30--GEAR,WORM WHEEL
Proposed procurement for NSN 3020012115932 GEAR,WORM WHEEL: Line 0001 Qty 32 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0167 DAYS ADO Approved source is 31634 387-3534. The solicitation is an RFQ and...
30--SHAFT,SHOULDERED
Proposed procurement for NSN 3040012002245 SHAFT,SHOULDERED: Line 0001 Qty 41 UI EA Deliver To: DLA DISTRIBUTION RED RIVER By: 0167 DAYS ADO Approved sources are 076M6 290075; 0FW39 290075; 12361 WLM2...
30--CYLINDER ASSEMBLY,A
Proposed procurement for NSN 3040013124237 CYLINDER ASSEMBLY,A: Line 0001 Qty 5 UI EA Deliver To: DLA DISTRIBUTION PUGET SOUND By: 0167 DAYS ADO Approved source is 84561 1H2H0A00270353. The solicitati...
30--CYLINDER ASSEMBLY,A
Proposed procurement for NSN 3040015346215 CYLINDER ASSEMBLY,A: Line 0001 Qty 3 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0104 DAYS ADO The solicitation is an RFQ and will be available at the link p...
30--CONTROL ASSEMBLY,HY
Proposed procurement for NSN 3040998930264 CONTROL ASSEMBLY,HY: Line 0001 Qty 10 UI EA Deliver To: By: 0126 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). Th...
25--COOLER,FLUID,TRANSM
Proposed procurement for NSN 2520016713356 COOLER,FLUID,TRANSM: Line 0001 Qty 22 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0287 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0...
30--GEAR,SPUR
Proposed procurement for NSN 3020012011736 GEAR,SPUR: Line 0001 Qty 76 UI EA Deliver To: By: 0140 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The term of...
30--HOUSING,MECHANICAL
Proposed procurement for NSN 3040013283485 HOUSING,MECHANICAL: Line 0001 Qty 11 UI EA Deliver To: By: 0090 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The...
30--SHAFT,SHOULDERED
Proposed procurement for NSN 3040011087031 SHAFT,SHOULDERED: Line 0001 Qty 41 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0167 DAYS ADO Approved sources are 17454 01-435-0157-5 PIECE 211; 52374 60...
30--LEVER ASSEMBLY,MANU
Proposed procurement for NSN 3040017015695 LEVER ASSEMBLY,MANU: Line 0001 Qty 21 UI EA Deliver To: By: 0160 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). Th...
30--GEAR,SPUR
Proposed procurement for NSN 3020006519367 GEAR,SPUR: Line 0001 Qty 101 UI EA Deliver To: DLA DISTRIBUTION WARNER ROBINS By: 0120 DAYS ADO Approved source is 73030 510227. The solicitation is an RFQ a...
30--WEIGHT,COUNTERBALAN
Proposed procurement for NSN 3040015938580 WEIGHT,COUNTERBALAN: Line 0001 Qty 100 UI EA Deliver To: DLA DISTRIBUTION JACKSONVILLE By: 0120 DAYS ADO Approved source is 99167 771830. The solicitation is...
30--SHAFT,LINK
Proposed procurement for NSN 3040000562836 SHAFT,LINK: Line 0001 Qty 21 UI EA Deliver To: DLA DISTRIBUTION SAN DIEGO By: 0351 DAYS ADO Approved sources are 45934 174560; 70974 174560. The solicitation...
30--SHAFT,OIL PUMP BLOW
Proposed procurement for NSN 3040009501872 SHAFT,OIL PUMP BLOW: Line 0001 Qty 9 UI AY Deliver To: W1A8 DLA DISTRIBUTION By: 0073 DAYS ADO Approved source is 9E328 590A2. The solicitation is an RFQ and...
SHAFT,SHOULDERED
CONTACT INFORMATION|4|N743.22|WVE|771-229-0561|LYDIA.M.SHALOKA.CIV@US.NAVY.MIL| ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| HIGHER-LEVEL CONTRACT QUALITY REQUIREMENT (NA...
30--GEAR,INTERNAL
Proposed procurement for NSN 3020012011010 GEAR,INTERNAL: Line 0001 Qty 10 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0232 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By:...
30--GEAR ASSY,BEVEL
Proposed procurement for NSN 3020004314206 GEAR ASSY,BEVEL: Line 0001 Qty 29 UI EA Deliver To: By: 0053 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The te...
30--DISC,BRAKE
Proposed procurement for NSN 3040007703619 DISC,BRAKE: Line 0001 Qty 108 UI EA Deliver To: By: 0126 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The term o...
28--PISTON,INTERNAL COM
Proposed procurement for NSN 2815014423405 PISTON,INTERNAL COM: Line 0001 Qty 67 UI EA Deliver To: DLA DISTRIBUTION ALBANY By: 0029 DAYS ADO Line 0002 Qty 172 UI EA Deliver To: DLA DISTRIBUTION ALBANY...
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