53--STUD,CONTINUOUS THR
Proposed procurement for NSN 5307014518564 STUD,CONTINUOUS THR: Line 0001 Qty 21 UI EA Deliver To: By: 0109 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). Th...
Federal Contract Calendar: February 22, 2026 (Page 8 of 17)
Contract Opportunities Published:
412
Top NAICS Code:
332722 - Bolt, Nut, Screw, Rivet, and Washer Manufacturing (150 opportunities)
Top Agency:
DEPT OF DEFENSE (399 opportunities)
Top Set-Aside:
Total Small Business Set-Aside (FAR 19.5) (247 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--MOUNT,RESILIENT,WEA
Proposed procurement for NSN 5342000648292 MOUNT,RESILIENT,WEA: Line 0001 Qty 160 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0038 DAYS ADO This is a qualified products list (QPL) item. The solicitati...
49--BORESIGHTING EQUIPM
Proposed procurement for NSN 4920015504853 BORESIGHTING EQUIPM: Line 0001 Qty 21 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0208 DAYS ADO Approved source is 83533 5750010100-1. The solicitation is an...
53--BOLT,U
Proposed procurement for NSN 5306011105293 BOLT,U: Line 0001 Qty 32 UI EA Deliver To: By: 0059 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The term of the...
53--BOLT,SHEAR
Proposed procurement for NSN 5306015614624 BOLT,SHEAR: Line 0001 Qty 4 UI EA Deliver To: By: 0066 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The term of...
59--SWITCH,PRESSURE
Proposed procurement for NSN 5930012146693 SWITCH,PRESSURE: Line 0001 Qty 71 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0151 DAYS ADO This is a source controlled drawing item. Approved source is 1431...
61--GENERATOR,ALTERNATI
Proposed procurement for NSN 6115150341709 GENERATOR,ALTERNATI: Line 0001 Qty 4 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0199 DAYS ADO Approved sources are A4626 A34S2L3IACT001; A4626 HCP34-2L24A....
25--REPAIR KIT,LOCKOUT
Proposed procurement for NSN 2530011383872 REPAIR KIT,LOCKOUT: Line 0001 Qty 98 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0165 DAYS ADO The solicitation is an RFQ and will be available at the link p...
63--BUZZER
Proposed procurement for NSN 6350013781287 BUZZER: Line 0001 Qty 19 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0168 DAYS ADO Approved sources are 22501 3909-G503; 22501 D6438 ITEM 9. The solicita...
66--GAGE,DIFFERENTIAL,D
Proposed procurement for NSN 6685010895520 GAGE,DIFFERENTIAL,D: Line 0001 Qty 26 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0168 DAYS ADO Approved source is 05991 19NCXXX0X20E1BXAXX02. The solici...
30--GEAR ASSEMBLY,WORM
Proposed procurement for NSN 3020017264670 GEAR ASSEMBLY,WORM: Line 0001 Qty 2 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0032 DAYS ADO Approved sources are 0YAS7 14171-0004; 17454 14171-0004. The so...
43--PUMP,HYDRAULIC
Proposed procurement for NSN 4320016819493 PUMP,HYDRAULIC: Line 0001 Qty 7 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0212 DAYS ADO The solicitation is an RFQ and will be available at the link provid...
53--SCREW ASSEMBLY,PANE
Proposed procurement for NSN 5305011111286 SCREW ASSEMBLY,PANE: Line 0001 Qty 402 UI EA Deliver To: By: 0032 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). T...
53--NUT,PLAIN,HEXAGON
Proposed procurement for NSN 5310009265810 NUT,PLAIN,HEXAGON: Line 0001 Qty 112 UI EA Deliver To: By: 0076 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The...
47--TUBE,METALLIC
Proposed procurement for NSN 4710013681088 TUBE,METALLIC: Line 0001 Qty 372 UI FT Deliver To: W1A8 DLA DISTRIBUTION By: 0032 DAYS ADO This is a qualified products list (QPL) item. The solicitation is...
53--NUT,PLAIN,BLIND RIV
Proposed procurement for NSN 5310016986800 NUT,PLAIN,BLIND RIV: Line 0001 Qty 587 UI EA Deliver To: By: 0104 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). T...
53--WASHER,PANEL FASTEN
Proposed procurement for NSN 5310015128329 WASHER,PANEL FASTEN: Line 0001 Qty 30 UI PG Deliver To: DLA DISTRIBUTION SAN DIEGO By: 0168 DAYS ADO Approved source is 84256 RTW8P. The solicitation is an R...
53--SCREW,CAP,SOCKET HE
Proposed procurement for NSN 5305013975214 SCREW,CAP,SOCKET HE: Line 0001 Qty 17 UI EA Deliver To: By: 0102 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). Th...
53--STUD ASSEMBLY,TURNL
Proposed procurement for NSN 5325007172166 STUD ASSEMBLY,TURNL: Line 0001 Qty 34 UI EA Deliver To: By: 0078 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). Th...
66--TRANSMITTER,RATE OF
Proposed procurement for NSN 6680015395947 TRANSMITTER,RATE OF: Line 0001 Qty 6 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0168 DAYS ADO Approved source is 1MU21 60380G523N REV GG. The solicitation i...
66--ACCELEROMETER,ELECT
Proposed procurement for NSN 6615012515177 ACCELEROMETER,ELECT: Line 0001 Qty 4 UI EA Deliver To: DLA DISTRIBUTION WARNER ROBINS By: 0360 DAYS ADO Approved source is 12050 4311A-2-P127. The solicitati...
53--RIVET,BLIND
Proposed procurement for NSN 5320015343572 RIVET,BLIND: Line 0001 Qty 426 UI EA Deliver To: By: 0081 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The term...
45--FLUSH CONTROL ASSEM
Proposed procurement for NSN 4510015463198 FLUSH CONTROL ASSEM: Line 0001 Qty 30 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0049 DAYS ADO Approved source is 47WD8 5610202. The solicitation is an...
59--PANEL,ELECTRICAL-EL
Proposed procurement for NSN 5975015194819 PANEL,ELECTRICAL-EL: Line 0001 Qty 1 UI EA Deliver To: USS JEFFERSON CITY SSN 759 By: 0005 DAYS ADO Approved source is 81412 100H368G01. The solicitation is...
42--PAD,ABSORBENT,HAZAR
Proposed procurement for NSN 4235013340983 PAD,ABSORBENT,HAZAR: Line 0001 Qty 811 UI BE Deliver To: W1A8 DLA DISTRIBUTION By: 0146 DAYS ADO Approved source is 76381 HP-255. The solicitation is an RFQ...
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