53--STUD
Proposed procurement for NSN 5307012124400 STUD: Line 0001 Qty 918 UI EA Deliver To: By: 0100 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The term of the...
Federal Contract Calendar: March 28, 2026 (Page 3 of 9)
Contract Opportunities Published:
209
Top NAICS Code:
332722 - Bolt, Nut, Screw, Rivet, and Washer Manufacturing (13 opportunities)
Top Agency:
DEPT OF DEFENSE (203 opportunities)
Top Set-Aside:
Total Small Business Set-Aside (FAR 19.5) (81 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--MANIFOLD ASSEMBLY,H
Proposed procurement for NSN 4730013104370 MANIFOLD ASSEMBLY,H: Line 0001 Qty 2 UI AY Deliver To: W1A8 DLA DISTRIBUTION By: 0231 DAYS ADO Approved source is 12190 PD43313-504. The solicitation is an R...
48--COCK,POPPET DRAIN
Proposed procurement for NSN 4820007836477 COCK,POPPET DRAIN: Line 0001 Qty 49 UI EA Deliver To: By: 0063 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The...
44--HEATER,FLUID,INDUST
Proposed procurement for NSN 4420017230201 HEATER,FLUID,INDUST: Line 0001 Qty 1 UI EA Deliver To: ELECTRIC BOAT CORPORATION By: 0005 DAYS ADO All responsible sources may submit a quote which, if timel...
53--ROLLER,SPECIAL
Proposed procurement for NSN 5342012923913 ROLLER,SPECIAL: Line 0001 Qty 2 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0382 DAYS ADO Approved sources are 25500 LE194-0001-0001; 43999 LE194-0001-0001;...
29--GOVERNOR,OVERSPEED
Proposed procurement for NSN 2990011564864 GOVERNOR,OVERSPEED: Line 0001 Qty 26 UI EA Deliver To: DLA DISTRIBUTION DEPOT HILL By: 0221 DAYS ADO This is a source controlled drawing item. Approved sourc...
61--MOTOR,ALTERNATING C
Proposed procurement for NSN 6105014693030 MOTOR,ALTERNATING C: Line 0001 Qty 20 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0130 DAYS ADO Approved sources are 0BJH3 IM-DDG-GA61; 500Z9 IM-DDG-GA61...
44--DEHUMIDIFIER,SPACE
Proposed procurement for NSN 4440123992587 DEHUMIDIFIER,SPACE: Line 0001 Qty 1 UI EA Deliver To: USS ST LOUIS LCS 19 By: 0020 DAYS ADO Approved sources are D1901 54.1227.560.00; D1901 83154459. The so...
29--HOUSING,GATE VALVE
Proposed procurement for NSN 2915012395279 HOUSING,GATE VALVE: Line 0001 Qty 15 UI EA Deliver To: DLA DISTRIBUTION DEPOT OKLAHOMA By: 0161 DAYS ADO Approved source is 73760 17425EN3-03. The solicitati...
41--COOLING COIL,CONTIN
Proposed procurement for NSN 4130002730821 COOLING COIL,CONTIN: Line 0001 Qty 50 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0329 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0...
59--SWITCH,PRESSURE
Proposed procurement for NSN 5930011479383 SWITCH,PRESSURE: Line 0001 Qty 81 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0396 DAYS ADO Approved sources are 09049 642DH1163; 38ZC7 23070078. The solicit...
47--STRAINER ELEMENT,SE
Proposed procurement for NSN 4730014752135 STRAINER ELEMENT,SE: Line 0001 Qty 38 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0169 DAYS ADO Approved source is 1QZK3 060-48-S04211. The solicitation is a...
59--PLATE,RETAINING,ELE
Proposed procurement for NSN 5935016456930 PLATE,RETAINING,ELE: Line 0001 Qty 68 UI EA Deliver To: FB5808 332 AEW ECONS By: 0155 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: FB5808 332 AEW ECONS By: 009...
53--COVER,ACCESS
Proposed procurement for NSN 5340123690961 COVER,ACCESS: Line 0001 Qty 176 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0115 DAYS ADO Approved sources are 2X262 106A0534; C6119 WMM01176. The solici...
59--STRIP,ELECTRICAL GR
Proposed procurement for NSN 5999012572859 STRIP,ELECTRICAL GR: Line 0001 Qty 62 UI EA Deliver To: By: 0054 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). Th...
22 MEU Drones
The 22d MEU is requiring 35 drones in order to complete mission requirements. Please see Salient Characteristics for specifications.
30--SHAFT,SHOULDERED
Proposed procurement for NSN 3040002879168 SHAFT,SHOULDERED: Line 0001 Qty 53 UI EA Deliver To: DLA DISTRIBUTION CORPUS CHRISTI TX By: 0241 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: DLA DISTRIBUTION...
59--CONTACT,ELECTRICAL
Proposed procurement for NSN 5999014582895 CONTACT,ELECTRICAL: Line 0001 Qty 1833 UI EA Deliver To: By: 0064 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). T...
59--CONNECTOR,PLUG,ELEC
Proposed procurement for NSN 5935012606275 CONNECTOR,PLUG,ELEC: Line 0001 Qty 10 UI EA Deliver To: DLA DISTRIBUTION DEPOT OKLAHOMA By: 0151 DAYS ADO This is a source controlled drawing item. Approved...
66--QUADRANT,INDICATOR
Proposed procurement for NSN 6610001331857 QUADRANT,INDICATOR: Line 0001 Qty 48 UI EA Deliver To: DLA DISTRIBUTION DEPOT HILL By: 0161 DAYS ADO Approved source is 25583 565-1827-01. The solicitation i...
61--CABLE ASSEMBLY,POWER,E
Proposed procurement for NSN 6150012470841 CABLE ASSEMBLY,POWER,E: Line 0001 Qty 9 UI EA Deliver To: DLA DISTRIBUTION DEPOT HILL By: 0161 DAYS ADO Approved source is 98869 BH24773. The solicitation is...
16--SEAT,AIRCRAFT
Proposed procurement for NSN 1680015767007 SEAT,AIRCRAFT: Line 0001 Qty 2 UI EA Deliver To: DLA DISTRIBUTION RED RIVER By: 0250 DAYS ADO This is a source controlled drawing item. Approved sources are...
48--VALVE SUBASSEMBLY,P
Proposed procurement for NSN 4820002391131 VALVE SUBASSEMBLY,P: Line 0001 Qty 5 UI EA Deliver To: DLA DISTRIBUTION DEPOT HILL By: 0165 DAYS ADO Approved source is 62983 317111. The solicitation is an...
61--WIRE,ELECTRICAL
Proposed procurement for NSN 6145001165046 WIRE,ELECTRICAL: Line 0001 Qty 500 UI FT Deliver To: NATO SUPPORT AGENCY NSPA By: 0020 DAYS ADO This is a qualified products list (QPL) item. The solicitatio...
59--CIRCUIT CARD ASSEMB
Proposed procurement for NSN 5998017108149 CIRCUIT CARD ASSEMB: Line 0001 Qty 7 UI EA Deliver To: By: 0057 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The...
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