66--SWITCH,LIQUID LEVEL
Proposed procurement for NSN 6680017188555 SWITCH,LIQUID LEVEL: Line 0001 Qty 1 UI EA Deliver To: USS OREGON SSN 793 By: 0005 DAYS ADO Approved source is 73030 NV1021595-2. The solicitation is an RFQ...
Federal Contract Calendar: March 28, 2026 (Page 5 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.
49--CIRCUIT CARD,MAIN B
Proposed procurement for NSN 4920015285412 CIRCUIT CARD,MAIN B: Line 0001 Qty 5 UI EA Deliver To: DLA DISTRIBUTION SAN DIEGO By: 0161 DAYS ADO Approved source is 07PR7 02-0819-10. The solicitation is...
20--SEAL ASSEMBLY,SHAFT
Proposed procurement for NSN 2040014544966 SEAL ASSEMBLY,SHAFT: Line 0001 Qty 62 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0271 DAYS ADO Approved sources are 10941 091-200-02-1678; 10941 N-999-6...
59--SWITCH,PRESSURE
Proposed procurement for NSN 5930012102252 SWITCH,PRESSURE: Line 0001 Qty 27 UI EA Deliver To: DLA DISTRIBUTION DEPOT HILL By: 0049 DAYS ADO Line 0002 Qty 72 UI EA Deliver To: DLA DISTRIBUTION DEPOT H...
53--SCREW,CAP,SOCKET HEAD
Proposed procurement for NSN 5305010887426 SCREW,CAP,SOCKET HEAD: Line 0001 Qty 5830 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0161 DAYS ADO Approved source is 29372 CA21089-4-2HS. The solicitat...
59--CABLE ASSEMBLY,SPEC
Proposed procurement for NSN 5995015165718 CABLE ASSEMBLY,SPEC: Line 0001 Qty 51 UI EA Deliver To: By: 0164 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). Th...
43--PUMP,ROTARY
Proposed procurement for NSN 4320251607781 PUMP,ROTARY: Line 0001 Qty 5 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0151 DAYS ADO Approved sources are 1SYY9 029015001T; 32862 200015003; KCUC6 4008...
42--SLING ASSEMBLY
Proposed procurement for NSN 4240011287995 SLING ASSEMBLY: Line 0001 Qty 2 UI EA Deliver To: NAEW & CF E-3A COMPONENT By: 0020 DAYS ADO Approved source is 70167 D29810-101. The solicitation is an RFQ...
12--SIGHT,REFLEX
Proposed procurement for NSN 1240015816621 SIGHT,REFLEX: Line 0001 Qty 100 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0266 DAYS ADO Approved source is 0FL29 RM05. The solicitation is an RFQ and w...
62--LIGHT,MARKER,DISTRE
Proposed procurement for NSN 6230016864184 LIGHT,MARKER,DISTRE: Line 0001 Qty 16785 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0142 DAYS ADO Approved sources are 18560 3764; 78673 800041-4. The solic...
59--CONNECTOR,BULKHEAD,
Proposed procurement for NSN 5935016939265 CONNECTOR,BULKHEAD,: Line 0001 Qty 29 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0130 DAYS ADO The solicitation is an RFQ and will be available at the link...
58--SWITCH,ELECTRONIC
Proposed procurement for NSN 5895016012500 SWITCH,ELECTRONIC: Line 0001 Qty 6 UI EA Deliver To: DLA DISTRIBUTION DEPOT HILL By: 0161 DAYS ADO Approved source is 1EW38 AE101264-002. The solicitation is...
59--SWITCH,PRESSURE
Proposed procurement for NSN 5930010211559 SWITCH,PRESSURE: Line 0001 Qty 1660 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0151 DAYS ADO This is a source controlled drawing item. Approved sources...
73--KETTLE,STEAM JACKET
Proposed procurement for NSN 7310015884050 KETTLE,STEAM JACKET: Line 0001 Qty 1 UI AY Deliver To: USS GREEN BAY LPD 20 By: 0020 DAYS ADO Line 0002 Qty 1 UI AY Deliver To: USS GREEN BAY LPD 20 By: 0020...
16--HOUSING,CONTROL MOD
Proposed procurement for NSN 1650011162908 HOUSING,CONTROL MOD: Line 0001 Qty 5 UI EA Deliver To: DLA DISTRIBUTION CORPUS CHRISTI TX By: 0130 DAYS ADO This is a source controlled drawing item. Approve...
15--DUCT,ENGINE BLEED
Proposed procurement for NSN 1560007322720 DUCT,ENGINE BLEED: Line 0001 Qty 14 UI EA Deliver To: DLA DISTRIBUTION WARNER ROBINS By: 0365 DAYS ADO This is a source controlled drawing item. Approved sou...
26--INNER TUBE,PNEUMATI
Proposed procurement for NSN 2610004054372 INNER TUBE,PNEUMATI: Line 0001 Qty 685 UI EA Deliver To: By: 0071 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). T...
59--TRANSFORMER,POWER
Proposed procurement for NSN 5950012039305 TRANSFORMER,POWER: Line 0001 Qty 31 UI EA Deliver To: DLA DISTRIBUTION SAN DIEGO By: 0017 DAYS ADO Approved sources are 07639 123D7449G4; 13483 PEI 8930. The...
25--BOX,ACCESSORIES STO
Proposed procurement for NSN 2540014790396 BOX,ACCESSORIES STO: Line 0001 Qty 24 UI EA Deliver To: DLA DISTRIBUTION RED RIVER By: 0151 DAYS ADO The solicitation is an RFQ and will be available at the...
61--BATTERY,NONRECHARGE
Proposed procurement for NSN 6135015788642 BATTERY,NONRECHARGE: Line 0001 Qty 79 UI EA Deliver To: DLA DISTRIBUTION GUAM MARIANAS DDGM By: 0095 DAYS ADO Line 0002 Qty 1933 UI EA Deliver To: DLA DISTRI...
53--RETAINER,PACKING
Proposed procurement for NSN 5330012450740 RETAINER,PACKING: Line 0001 Qty 27 UI EA Deliver To: DLA DISTRIBUTION SAN DIEGO By: 0151 DAYS ADO The solicitation is an RFQ and will be available at the lin...
61--CABLE ASSEMBLY,POWE
Proposed procurement for NSN 6150016292297 CABLE ASSEMBLY,POWE: Line 0001 Qty 27 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0161 DAYS ADO Approved source is 1K3W7 LRAD-CRD-4PIN-50FT. The solicitation...
53--NUT,SELF-LOCKING,CA
Proposed procurement for NSN 5310015309920 NUT,SELF-LOCKING,CA: Line 0001 Qty 1909 UI EA Deliver To: By: 0145 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract)....
10--WEAPON JUMPER PLUG
Proposed procurement for NSN 1005016962849 WEAPON JUMPER PLUG: Line 0001 Qty 8 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0130 DAYS ADO Approved source is 064S4 EC0R-0167. The solicitation is an RFQ...
59--ELECTRONIC COMPONEN
Proposed procurement for NSN 5998012859174 ELECTRONIC COMPONEN: Line 0001 Qty 17 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0540 DAYS ADO The solicitation is an RFQ and will be available at the link...
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