53--BOLT,SHEAR
Proposed procurement for NSN 5306011628522 BOLT,SHEAR: Line 0001 Qty 5692 UI EA Deliver To: DLA DISTRIBUTION CHERRY POINT By: 0171 DAYS ADO Approved source is 56878 80489-8-13. The solicitation is an...
Federal Contract Calendar: January 14, 2026 (Page 23 of 29)
Contract Opportunities Published:
707
Top NAICS Code:
336413 - Other Aircraft Parts and Auxiliary Equipment Manufacturing (53 opportunities)
Top Agency:
DEPT OF DEFENSE (510 opportunities)
Top Set-Aside:
Total Small Business Set-Aside (FAR 19.5) (229 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--SCREW,MACHINE
Proposed procurement for NSN 5305015399165 SCREW,MACHINE: Line 0001 Qty 1934 UI EA Deliver To: DLA DISTRIBUTION JACKSONVILLE By: 0076 DAYS ADO Approved sources are 03640 264A053-2; 58078 264A053-2. Th...
CAP SCREW, HEX HEAD, GRADE 5 STEEL PHOSPHATE COATED BOA #7008BA
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...
STUD, CONTINUOUS THR; HX Fastener BOA Item 7016AC
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...
SCREW, CAP, HEXAGON HEX HEAD; HX Fastener BOA Item 7005AR
This 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 information i...
53--NUT,SLEEVE
Proposed procurement for NSN 5310010463913 NUT,SLEEVE: Line 0001 Qty 164 UI EA Deliver To: DLA DISTRIBUTION DEPOT HILL By: 0171 DAYS ADO Approved source is 81982 84011. The solicitation is an RFQ and...
53--NUT,SELF-LOCKING,BA
Proposed procurement for NSN 5310010655945 NUT,SELF-LOCKING,BA: Line 0001 Qty 643 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0004 DAYS ADO Approved sources are 27238 BFU00931-3; 56878 F2552-02. The s...
Propulsion Shafting
This is a COMBINED SYNOPSIS/SOLICITATION for commercial items prepared in accordance with the information in Federal Acquisition Regulation (FAR) Part 13 using Simplified Acquisition Procedures (SAP)....
NUT,HEAVY,HEXAGON
CONTACT INFORMATION|4|N743.6|WVX|564-230-3066|francine.a.pommells.civ@us.navy.mil| ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| MARKINGS LEVEL I/SUBSAFE/DSS-SOC/TRIPER|5|...
SCREW, CAP, SLFLKG
CONTACT INFORMATION|4|N743.45|WVF|7176053229|CHRISTIAN.M.VALDEZ4.CIV@US.NAVY.MIL| ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| HIGHER-LEVEL CONTRACT QUALITY REQUIREMENT (...
NUT, HEAVY, HEXAGON
CONTACT INFORMATION|4|N743.22|WVX|771-229-0561|LYDIA.M.SHALOKA.CIV@US.NAVY.MIL| ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| HIGHER-LEVEL CONTRACT QUALITY REQUIREMENT (DE...
CAP SCREW, HEX SOCKET, Cylindrical Head, Alloy Steel, Self Locking, Phosphate Coated BOA Item # 7004AZ
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...
49--TOOL,INSTALLATION
Proposed procurement for NSN 4920011755934 TOOL,INSTALLATION: Line 0001 Qty 6 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0179 DAYS ADO The solicitation is an RFQ and will be available at the link pro...
Spring Pack, per Drawing # 11583595, Revision New, for 155MM M284 Cannon, for the Watervliet Arsenal
298 EACH - FIRST ARTICLE APPROVAL REQUIRED - Spring Pack, per Drawing # 11583595, Revision New, for 155MM M284 Cannon. To include contract data prepared and delivered in accordance with CONTRACT DATA...
N0038326RS050
This requirement is for the renewal of a consumable spares Long term Contract (LTC). The LTC renewal will be for a term of five years and cover eight NIINs listed below. NOMEN: REPAIRKIT,STRUCTUR; NII...
RACK ELECTRONICS SU
CONTACT INFORMATION|4|N7M3.11|EA0|771-229-0419|nicole.diehl@navy.mil| ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| INSPECTION OF SUPPLIES--FIXED-PRICE (AUG 1996)|2||| INS...
58--MISSION AUDIO PANEL
CONTACT INFORMATION|4|N792.06|LPC|215-697-0275|patrick.j.horan23.civ@us.navy.mil| ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| HIGHER-LEVEL CONTRACT QUALITY REQUIREMENT|8...
25--CONTROL ASSEMBLY,PU
Proposed procurement for NSN 2590013906505 CONTROL ASSEMBLY,PU: Line 0001 Qty 82 UI EA Deliver To: DLA DISTRIBUTION RED RIVER By: 0369 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: DLA DISTRIBUTION RED R...
4010 WIRE ROPE
EMAIL QUESTIONS TO: ANNAROSE.M.FULTON.CIV@US.NAVY.MIL COMPETITIVE. Fleet Logistics Center Puget Sound will be soliciting for WIRE ROPE in accordance with solicitation specifications. This acquisition...
NSN : 1005-015051035 Bolt, Breech
Contract Specialist: George Sawyer Email: George.Sawyer@dla.mil NSN : 1005-015051035 Bolt, Breech ------------------------------------------------------------------------------------------------------...
53--BRACKET,MOUNTING
Proposed procurement for NSN 5340011197731 BRACKET,MOUNTING: Line 0001 Qty 58 UI EA Deliver To: By: 0082 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The t...
53--HOLDER,SPRING
Proposed procurement for NSN 5340014080819 HOLDER,SPRING: Line 0001 Qty 9000 UI EA Deliver To: DLA DISTRIBUTION DEPOT HILL By: 0121 DAYS ADO The solicitation is an RFQ and will be available at the lin...
53--PIN,QUICK RELEASE
Proposed procurement for NSN 5315009013773 PIN,QUICK RELEASE: Line 0001 Qty 86 UI EA Deliver To: DLA DISTRIBUTION SAN DIEGO By: 0171 DAYS ADO The solicitation is an RFQ and will be available at the li...
53--SPACER,PLATE
Proposed procurement for NSN 5365011629999 SPACER,PLATE: Line 0001 Qty 1191 UI EA Deliver To: By: 0071 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The ter...
53--STUD,TURNLOCK FASTE
Proposed procurement for NSN 5325003730898 STUD,TURNLOCK FASTE: Line 0001 Qty 614 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0171 DAYS ADO Approved source is 29372 CA2022-4. The solicitation is a...
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