48--COCK,DRAIN
Proposed procurement for NSN 4820004776275 COCK,DRAIN: Line 0001 Qty 866 UI EA Deliver To: DLA DISTRIBUTION CHERRY POINT By: 0080 DAYS ADO Approved sources are 08844 T107-3; 3BU57 31-1272-01. The soli...
Federal Contract Calendar: January 12, 2026 (Page 11 of 34)
Contract Opportunities Published: 838
Top NAICS Code: 332510 - Hardware Manufacturing (72 opportunities)
Top Agency: DEPT OF DEFENSE (678 opportunities)
Top Set-Aside: Total Small Business Set-Aside (FAR 19.5) (294 opportunities)
Top NAICS Code: 332510 - Hardware Manufacturing (72 opportunities)
Top Agency: DEPT OF DEFENSE (678 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.
47--HOSE ASSEMBLY,NONME
Proposed procurement for NSN 4720008802019 HOSE ASSEMBLY,NONME: Line 0001 Qty 53 UI EA Deliver To: DLA DISTRIBUTION RED RIVER By: 0191 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: DLA DISTRIBUTION RED R...
47--CONNECTION,FLEXIBLE
Proposed procurement for NSN 4730011442836 CONNECTION,FLEXIBLE: Line 0001 Qty 5 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0101 DAYS ADO Approved source is 18444 299937-100. The solicitation is an RF...
CAP,VALVE
CONTACT INFORMATION|4|N742.4|WVR|(717) 605-7562|amanda.a.gowdy.civ@us.navy.mil| ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| HIGHER-LEVEL CONTRACT QUALITY REQUIREMENT (NA...
F-16 Valve, Solenoid
This notice is a combined Request for Information and Synopsis. The primary purposes of this notice are as follows: Conduct market research to determine if other sources capable of satisfying the agen...
25--ROLLER BEARING SUPP
Proposed procurement for NSN 2590012141112 ROLLER BEARING SUPP: Line 0001 Qty 43 UI EA Deliver To: DLA DISTRIBUTION BARSTOW By: 0146 DAYS ADO Line 0002 Qty 60 UI EA Deliver To: DLA DISTRIBUTION BARSTO...
31--BEARING, BALL, ANNULAR
Proposed procurement for NSN 3110009932312 BEARING, BALL, ANNULAR: Line 0001 Qty 388 UI EA Deliver To: DLA DISTRIBUTION DEPOT HILL By: 0086 DAYS ADO The solicitation is an RFQ and will be available at...
31--BEARING,ROLLER,SELF-AL
Proposed procurement for NSN 3110009027288 BEARING,ROLLER,SELF-AL: Line 0001 Qty 60 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0130 DAYS ADO The solicitation is an RFQ and will be available at th...
31--BEARING,SLEEVE
Proposed procurement for NSN 3120013883300 BEARING,SLEEVE: Line 0001 Qty 4 UI EA Deliver To: EGYPTIAN NAVY By: 0005 DAYS ADO Approved sources are 07332 063 000 160 ITEM 8; 07332 075 001 293; 07332 075...
SPE4A6-26-R-X203, 3110-01-126-7590, BEARING, BALL, ANNULAR
NSN 3110-01-126-7590, BEARING, BALL, ANNULAR. This solicitation may result in an Indefinite Delivery Contract (IDC) for Commercial Items in accordance with FAR 13.5 for a base period of 5 years. The i...
BEARING, VALVE
SPE4A626RX421 THE PURPOSE OF THIS NOTICE IS TO IDENTIFY SOURCES I/A/W/ DFARS REGULATIONS 225.7009 and 225-7016. The Government does not own, have access to, or have the authority to disseminate the as...
10--SCREW ASSEMBLY
Proposed procurement for NSN 1055011459749 SCREW ASSEMBLY: Line 0001 Qty 5 UI EA Deliver To: W0L6 USA DEP LETTERKENY By: 0005 DAYS ADO Approved source is 81039 5470326. The solicitation is an RFQ and...
10--CLEANING KIT,GUN
Proposed procurement for NSN 1010015862615 CLEANING KIT,GUN: Line 0001 Qty 25 UI EA Deliver To: By: 0132 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The t...
53--COUPLING,CLAMP,GROOVED
Proposed procurement for NSN 5342005263276 COUPLING,CLAMP,GROOVED: Line 0001 Qty 117 UI EA Deliver To: DLA DISTRIBUTION DEPOT OKLAHOMA By: 0626 DAYS ADO Approved source is 00624 19324C562-D. The solic...
10--RAMMER
Proposed procurement for NSN 1015011704911 RAMMER: Line 0001 Qty 279 UI EA Deliver To: DLA DISTRIBUTION RED RIVER By: 0271 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: DLA DISTRIBUTION RED RIVER By: 009...
49--MAINTENANCE KIT,TOR
Proposed procurement for NSN 4921011000313 MAINTENANCE KIT,TOR: Line 0001 Qty 101 UI KT Deliver To: GENERAL DEPOT OF NAVAL SUPPLIES By: 0020 DAYS ADO The solicitation is an RFQ and will be available a...
47--BUSHING,PIPE
Proposed procurement for NSN 4730013680180 BUSHING,PIPE: Line 0001 Qty 34 UI EA Deliver To: By: 0085 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The term...
47--CLAMP,HOSE
Proposed procurement for NSN 4730014440701 CLAMP,HOSE: Line 0001 Qty 568 UI EA Deliver To: By: 0087 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The term o...
47--STRAINER,SEDIMENT
Proposed procurement for NSN 4730012519413 STRAINER,SEDIMENT: Line 0001 Qty 40 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0164 DAYS ADO Approved source is 76588 AN-2.0-352 1/2-D1. The solicitatio...
47--ADAPTER,STRAIGHT,FL
Proposed procurement for NSN 4730009604569 ADAPTER,STRAIGHT,FL: Line 0001 Qty 166 UI EA Deliver To: DLA DISTRIBUTION DEPOT HILL By: 0140 DAYS ADO The solicitation is an RFQ and will be available at th...
47--AIR DRIER AND COOLE
Proposed procurement for NSN 4730013612173 AIR DRIER AND COOLE: Line 0001 Qty 76 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0411 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0...
47--COUPLING,PIPE
Proposed procurement for NSN 4730013657903 COUPLING,PIPE: Line 0001 Qty 118 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0061 DAYS ADO Approved source is 3AR98 CN-200-CPL-P20. The solicitation is a...
47--MANIFOLD,HYDRAULIC SYS
Proposed procurement for NSN 4730014578479 MANIFOLD,HYDRAULIC SYS: Line 0001 Qty 27 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0071 DAYS ADO The solicitation is an RFQ and will be available at th...
43--EJECTOR,JET
Proposed procurement for NSN 4320002568206 EJECTOR,JET: Line 0001 Qty 40 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0300 DAYS ADO The solicitation is an RFQ and will be available at the link provided...
47--TUBE ASSEMBLY,METAL
Proposed procurement for NSN 4710013141198 TUBE ASSEMBLY,METAL: Line 0001 Qty 184 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0136 DAYS ADO The solicitation is an RFQ and will be available at the link...
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