53--RIV ET,BLIND
Proposed procurement for NSN 5320009828433 RIV ET,BLIND: Line 0001 Qty 306 UI HD Deliver To: By: 0126 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The term...
Federal Contract Calendar: January 28, 2026 (Page 29 of 38)
Contract Opportunities Published:
945
Top NAICS Code:
336413 - Other Aircraft Parts and Auxiliary Equipment Manufacturing (53 opportunities)
Top Agency:
DEPT OF DEFENSE (723 opportunities)
Top Set-Aside:
Total Small Business Set-Aside (FAR 19.5) (300 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--PIN-RIVET
Proposed procurement for NSN 5320007575502 PIN-RIVET: Line 0001 Qty 2545 UI EA Deliver To: By: 0053 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The term o...
CAP SCREW, HEX HEAD, GRADE 5 STEEL PHOSPHATE COATED BOA # 7008BA
Please see all attached documents.
CAP SCREW, HEX HEAD GRADE 5 STEEL, SELF-LOCKING PHOSPHATE COATED BOA Item 7009BE
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...
NUT, HEX, HEAVY, GRADE 4 STEEL, PHOSPHATE COATED BOA Item 7022AH
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,HEX HD
CONTACT INFORMATION|4|N742.11|WWF|717-605-7574|ashton.k.perry.civ@us.navy.mil| ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| HIGHER-LEVEL CONTRACT QUALITY REQUIREMENT (NAV...
CAP SCREW, HEX SOCKET, CYLINDRICAL HEAD, ALLOY STEEL, SELF LOCKING, PHOSPHATE COATED BOA # 7004 AZ
Please see all attached documents.
53--BOLT,EYE
Proposed procurement for NSN 5306001503075 BOLT,EYE: Line 0001 Qty 123 UI EA Deliver To: By: 0080 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The term of...
53--CREW, LAG
Proposed procurement for NSN 5305001775428 CREW, LAG: Line 0001 Qty 946 UI PG Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0067 DAYS ADO The solicitation is an RFQ and will be available at the link provi...
53--BOLT,SHEAR
Proposed procurement for NSN 5306014549045 BOLT,SHEAR: Line 0001 Qty 75 UI EA Deliver To: By: 0117 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The term of...
53--SCREW,CAP,HEXAGON H
CONTACT INFORMATION|4|N741.P15|ER4|N/A|TAYLOR.M.WEIDMAN2.CIV@US.NAVY.MIL| ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| INSPECTION OF SUPPLIES--FIXED-PRICE (AUG 1996)|2|||...
NUT
CONTACT INFORMATION|4|N743.23|WVX|N/A|ALANA.M.BOYER2.CIV@US.NAVY.MIL| ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| HIGHER-LEVEL CONTRACT QUALITY REQUIREMENT (DEC 2014)|1|...
53--BOLT,SHEAR
Proposed procurement for NSN 5306011780784 BOLT,SHEAR: Line 0001 Qty 298 UI EA Deliver To: DLA DISTRIBUTION CHERRY POINT By: 0158 DAYS ADO Line 0002 Qty 996 UI EA Deliver To: DLA DISTRIBUTION CHERRY P...
53--SCREW,CAP,SOCKET HE
Proposed procurement for NSN 5305016619791 SCREW,CAP,SOCKET HE: Line 0001 Qty 26 UI EA Deliver To: PORTSMOUTH NAVAL SHIPYARD GF By: 0005 DAYS ADO Line 0002 Qty 26 UI EA Deliver To: PORTSMOUTH NAVAL SH...
NUT,HEAVY,HEXAGON
CONTACT INFORMATION|4|N743.45|WVX|1 771-229-3765|CHRISTIAN.M.VALDEZ4.CIV@US.NAVY.MIL| ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| HIGHER-LEVEL CONTRACT QUALITY REQUIREME...
53--NUT,SELF-LOCKING,CA
Proposed procurement for NSN 5310011826136 NUT,SELF-LOCKING,CA: Line 0001 Qty 925 UI EA Deliver To: DLA DISTRIBUTION DEPOT OKLAHOMA By: 0146 DAYS ADO Approved sources are 56878 03A186-3L; 56878 73781C...
53--BOLT,SHEAR
Proposed procurement for NSN 5306007626581 BOLT,SHEAR: Line 0001 Qty 32 UI EA Deliver To: By: 0180 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The term of...
53--RING,RETAINING
Proposed procurement for NSN 5325008060204 RING,RETAINING: Line 0001 Qty 85 UI EA Deliver To: By: 0064 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The ter...
53--BOLT,SHEAR
Proposed procurement for NSN 5306000168286 BOLT,SHEAR: Line 0001 Qty 872 UI EA Deliver To: By: 0117 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The term o...
53--BOLT,MACHINE
Proposed procurement for NSN 5306002759644 BOLT,MACHINE: Line 0001 Qty 2708 UI EA Deliver To: By: 0061 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The ter...
53--BOLT,MACHINE
Proposed procurement for NSN 5306005826953 BOLT,MACHINE: Line 0001 Qty 183 UI EA Deliver To: By: 0159 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The term...
49--FUEL TANK VENTILATI
Proposed procurement for NSN 4920015835563 FUEL TANK VENTILATI: Line 0001 Qty 16 UI EA Deliver To: DLA DISTRIBUTION RED RIVER By: 0030 DAYS ADO Approved source is 58501 MAV-17. The solicitation is an...
JUNCTION BOX
CONTACT INFORMATION|4|N742.11| WWJ|717-605-7574|ashton.k.perry.civ@us.navy.mil| ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| HIGHER-LEVEL CONTRACT QUALITY REQUIREMENT (NA...
CABLE ASSEMBLY,INTE
CONTACT INFORMATION|4|N762.44|P2C|7712290524|bridget.m.murphy6.civ@us.navy.mil| ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| HIGHER-LEVEL CONTRACT QUALITY REQUIREMENT|8|x...
49--ADAPTER,CABLE
Proposed procurement for NSN 4920009691373 ADAPTER,CABLE: Line 0001 Qty 62 UI EA Deliver To: DLA DISTRIBUTION JACKSONVILLE By: 0161 DAYS ADO Approved source is 04577 40916-3. The solicitation is an RF...
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