53--SPRING,GARTER,EXTEN
Proposed procurement for NSN 5360012758597 SPRING,GARTER,EXTEN: Line 0001 Qty 75 UI EA Deliver To: By: 0094 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). Th...
Federal Contract Calendar: January 12, 2026 (Page 27 of 34)
Contract Opportunities Published:
838
Top NAICS Code:
332510 - Hardware Manufacturing (71 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.
53--SPRING,HELICAL,COMPRES
Proposed procurement for NSN 5360000141357 SPRING,HELICAL,COMPRES: Line 0001 Qty 22 UI EA Deliver To: By: 0109 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract)....
53--SPRING,HELICAL,COMP
Proposed procurement for NSN 5360010174603 SPRING,HELICAL,COMP: Line 0001 Qty 27 UI EA Deliver To: By: 0104 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). Th...
53--SPRING,HELICAL,COMP
Proposed procurement for NSN 5360014484143 SPRING,HELICAL,COMP: Line 0001 Qty 6 UI EA Deliver To: By: 0076 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The...
53--SPACER,RING
Proposed procurement for NSN 5365014684587 SPACER,RING: Line 0001 Qty 80 UI EA Deliver To: By: 0049 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The term o...
53--SPRING,HELICAL,COMP
Proposed procurement for NSN 5360015005785 SPRING,HELICAL,COMP: Line 0001 Qty 39 UI EA Deliver To: ARIZONA INDUSTRIES FOR THE BLIND By: 0154 DAYS ADO The solicitation is an RFQ and will be available a...
53--SPRING,LEAF
Proposed procurement for NSN 5360016966596 SPRING,LEAF: Line 0001 Qty 52 UI EA Deliver To: ARIZONA INDUSTRIES FOR THE BLIND By: 0073 DAYS ADO Approved source is 7PZX0 11.22172-0056. The solicitation i...
4 FT GAGE PLATE
CONTACT INFORMATION|4|N97113A|FBA|771-229-0509|JOSHUA.D.MARTIN76.CIV@US.NAVY.MIL| ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| INSPECTION OF SUPPLIES--FIXED-PRICE (AUG 19...
53--CATCH,FLUSH
Proposed procurement for NSN 5340016185042 CATCH,FLUSH: Line 0001 Qty 480 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0081 DAYS ADO Approved source is 83014 H560-3AEK4244. The solicitation is an RFQ a...
53--MOUNT,RESILIENT,UTI
Proposed procurement for NSN 5340015031996 MOUNT,RESILIENT,UTI: Line 0001 Qty 9 UI EA Deliver To: DLA DISTRIBUTION RED RIVER By: 0236 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: DLA DISTRIBUTION RED RI...
53--COVER,PROTECTIVE,DU
Proposed procurement for NSN 5340014069885 COVER,PROTECTIVE,DU: Line 0001 Qty 60 UI EA Deliver To: DLA DISTRIBUTION DEPOT HILL By: 0442 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: DLA DISTRIBUTION DEPO...
53--SLIDE,DRAWER,EXTENS
Proposed procurement for NSN 5340014357094 SLIDE,DRAWER,EXTENS: Line 0001 Qty 8 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0087 DAYS ADO Approved sources are 33PE8 10404-3100-04; 3BUV9 10404-3100-04....
53--BRACKET,MOUNTING
Proposed procurement for NSN 5340015030945 BRACKET,MOUNTING: Line 0001 Qty 16 UI EA Deliver To: DLA DISTRIBUTION DEPOT HILL By: 0281 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: DLA DISTRIBUTION DEPOT H...
53--MOUNT,RESILIENT,GEN
Proposed procurement for NSN 5340015060864 MOUNT,RESILIENT,GEN: Line 0001 Qty 6 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0073 DAYS ADO Approved sources are 04808 4D96344G01; 04808 4D98024 ITEM 6. T...
53--BRACKET,MOUNTING
Proposed procurement for NSN 5340016857795 BRACKET,MOUNTING: Line 0001 Qty 437 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0122 DAYS ADO Approved source is 13567 285918-1. The solicitation is an R...
53--CONNECTOR,ROD END
Proposed procurement for NSN 5340016471637 CONNECTOR,ROD END: Line 0001 Qty 2 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0122 DAYS ADO Approved source is 97415 7-1365-10. The solicitation is an RFQ a...
53--HARDWARE KIT,ELECTR
Proposed procurement for NSN 5340016422889 HARDWARE KIT,ELECTR: Line 0001 Qty 139 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0122 DAYS ADO Approved sources are 1RWE7 9850-96000-0002; 5TWH2 9850-96000...
53--HANDLE,MANUAL CONTR
Proposed procurement for NSN 5340016912941 HANDLE,MANUAL CONTR: Line 0001 Qty 4 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0136 DAYS ADO Approved source is 1EG52 160-019435-G002. The solicitation is...
53--BRACKET,MOUNTING
Proposed procurement for NSN 5340016340021 BRACKET,MOUNTING: Line 0001 Qty 63 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0103 DAYS ADO This is a source controlled drawing item. Approved sources are 0...
53--PIN,STRAIGHT,HEADED
Proposed procurement for NSN 5315011399783 PIN,STRAIGHT,HEADED: Line 0001 Qty 831 UI EA Deliver To: By: 0086 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). T...
53--SLIDE,DRAWER,EXTENS
Proposed procurement for NSN 5340014357091 SLIDE,DRAWER,EXTENS: Line 0001 Qty 24 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0164 DAYS ADO Approved source is 05236 10404-3100-02. The solicitation...
53--STRAP,WEBBING
Proposed procurement for NSN 5340014716477 STRAP,WEBBING: Line 0001 Qty 115 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0101 DAYS ADO Approved source is 1T765 HM020-909. The solicitation is an RFQ...
53--SEAL,ANTIPILFERAGE
Proposed procurement for NSN 5340015811196 SEAL,ANTIPILFERAGE: Line 0001 Qty 339 UI PG Deliver To: W1A8 DLA DISTRIBUTION By: 0072 DAYS ADO Approved source is 1W6B4 911-8. The solicitation is an RFQ an...
53--PLATE,MOUNTING
Proposed procurement for NSN 5340013607583 PLATE,MOUNTING: Line 0001 Qty 5 UI EA Deliver To: DLA DISTRIBUTION WARNER ROBINS By: 0073 DAYS ADO Approved source is D8095 9HD 402 153-00. The solicitation...
53--PLATE,RETAINING,SEA
Proposed procurement for NSN 5340015257394 PLATE,RETAINING,SEA: Line 0001 Qty 17 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0151 DAYS ADO Approved source is 99167 1705149. The solicitation is an RFQ...
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