53--SCREW,CAP,SOCKET HE
Proposed procurement for NSN 5305150288963 SCREW,CAP,SOCKET HE: Line 0001 Qty 294 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0171 DAYS ADO Line 0002 Qty 339 UI EA Deliver To: W1A8 DLA DIST SAN JO...
Federal Contract Calendar: January 08, 2026 (Page 43 of 51)
Contract Opportunities Published:
1,265
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.
STUD, CONTINUOUS THREADED (BOLT-STUD), 4340 STEEL, PHOSPHATE COATED 0.625"-11UNC-3A X 18.000" BOA Item 7018AC
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--CLAMP,LOOP
Proposed procurement for NSN 5340015671008 CLAMP,LOOP: Line 0001 Qty 97 UI EA Deliver To: By: 0055 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The term of...
53--NUT,SELF-LOCKING,DO
Proposed procurement for NSN 5310011040529 NUT,SELF-LOCKING,DO: Line 0001 Qty 27 UI EA Deliver To: DLA DISTRIBUTION DEPOT HILL By: 0156 DAYS ADO Line 0002 Qty 441 UI EA Deliver To: DLA DISTRIBUTION DE...
SCREW,SHOULDER
CONTACT INFORMATION|4|N791.10|T1M|7712290443|kelly.a.gipson2.civ@us.navy.mil| COMMERCIAL ITEM PROCUREMENT NOTICE - AWARD|4||||| ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19||||||||||||||||||...
53--SPRING,HELICAL,COMP
Proposed procurement for NSN 5360016091570 SPRING,HELICAL,COMP: Line 0001 Qty 19 UI EA Deliver To: By: 0093 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). Th...
53--BOLT,MACHINE
Proposed procurement for NSN 5306008773475 BOLT,MACHINE: Line 0001 Qty 2297 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0171 DAYS ADO Approved source is 63005 6820188. The solicitation is an RFQ and w...
53--BUMPER
Proposed procurement for NSN 5340012161928 BUMPER: Line 0001 Qty 320 UI EA Deliver To: By: 0077 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The term of th...
49--CIRCUIT CARD,EXTENS
Proposed procurement for NSN 4920015285452 CIRCUIT CARD,EXTENS: Line 0001 Qty 7 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0171 DAYS ADO Approved source is 07PR7 04-0316-02. The solicitation is an RF...
49--ENGINE VIBRATION AN
Proposed procurement for NSN 4920014873462 ENGINE VIBRATION AN: Line 0001 Qty 3 UI EA Deliver To: DLA DISTRIBUTION JACKSONVILLE By: 0171 DAYS ADO Approved sources are 4Z9A3 915-15218; 99866 915-15218....
53--PACKING ASSEMBLY
Proposed procurement for NSN 5330013080449 PACKING ASSEMBLY: Line 0001 Qty 18 UI EA Deliver To: By: 0097 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The t...
Support Coil
This is a combined synopsis and solicitation for commercial items prepared in accordance with format in FAR Subpart 12.6 – Streamlined Procedures for Evaluation and Solicitation for Commercial Items,...
25--CHAIN ASSEMBLY,TIRE
Proposed procurement for NSN 2540011527813 CHAIN ASSEMBLY,TIRE: Line 0001 Qty 99 UI AY Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0088 DAYS ADO Approved sources are 46156 0800597; 7RUQ1 USA2624S 10MM....
53--O-RING
Proposed procurement for NSN 5331011394510 O-RING: Line 0001 Qty 1029 UI EA Deliver To: By: 0105 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The term of t...
40--WIRE ROPE ASSEMBLY,
Proposed procurement for NSN 4010015132359 WIRE ROPE ASSEMBLY,: Line 0001 Qty 18 UI AY Deliver To: W1A8 DLA DISTRIBUTION By: 0086 DAYS ADO Approved source is 34712 7C3-06228. The solicitation is an RF...
40--ROPE,WIRE
Proposed procurement for NSN 4010016720659 ROPE,WIRE: Line 0001 Qty 6 UI EA Deliver To: DLA DISTRIBUTION SAN DIEGO By: 0171 DAYS ADO Approved source is 34712 F160598. The solicitation is an RFQ and wi...
53--SPRING,LEAF
Proposed procurement for NSN 5360013841306 SPRING,LEAF: Line 0001 Qty 2 UI EA Deliver To: ARIZONA INDUSTRIES FOR THE BLIND By: 0167 DAYS ADO Approved source is 71724 H41615-865-4. The solicitation is...
53--SPRING,HELICAL,TORS
Proposed procurement for NSN 5360013029583 SPRING,HELICAL,TORS: Line 0001 Qty 133 UI EA Deliver To: ARIZONA INDUSTRIES FOR THE BLIND By: 0177 DAYS ADO Approved source is 82340 116102-2. The solicitati...
53--SPRING,HELICAL,COMP
Proposed procurement for NSN 5360010338385 SPRING,HELICAL,COMP: Line 0001 Qty 799 UI PG Deliver To: INDUSTRIES OF THE BLIND INC By: 0257 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: INDUSTRIES OF THE BL...
53--SPRING,HELICAL,COMP
Proposed procurement for NSN 5360002637366 SPRING,HELICAL,COMP: Line 0001 Qty 760 UI EA Deliver To: By: 0090 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). T...
53--CLAMP,LOOP
Proposed procurement for NSN 5340013952801 CLAMP,LOOP: Line 0001 Qty 390 UI EA Deliver To: By: 0116 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The term o...
25--BRACKET,VEHICULAR C
Proposed procurement for NSN 2590015800636 BRACKET,VEHICULAR C: Line 0001 Qty 45 UI EA Deliver To: By: 0084 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). Th...
20--HATCH,MARINE
Proposed procurement for NSN 2040014203390 HATCH,MARINE: Line 0001 Qty 3 UI EA Deliver To: DLA DISTRIBUTION SAN DIEGO By: 0167 DAYS ADO The solicitation is an RFQ and will be available at the link pro...
53--LEAF,BUTT HINGE
Proposed procurement for NSN 5340010442792 LEAF,BUTT HINGE: Line 0001 Qty 42 UI EA Deliver To: DLA DISTRIBUTION DEPOT OKLAHOMA By: 0139 DAYS ADO Approved sources are 17765 9-63228-2005; 1JXW8 9-63228-...
20--SMALL DR ASSY NO 5
Proposed procurement for NSN 2040014384444 SMALL DR ASSY NO 5: Line 0001 Qty 2 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0139 DAYS ADO Approved sources are 34712 7D3-05185; 34712 7D5-04999 IT NO...
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