53--SEAL,PLAIN ENCASED
Proposed procurement for NSN 5330015658587 SEAL,PLAIN ENCASED: Line 0001 Qty 125 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0183 DAYS ADO Approved source is 73680 85-046-002-G060. The solicitatio...
Federal Contract Calendar: April 11, 2026 (Page 12 of 16)
Contract Opportunities Published:
384
Top NAICS Code:
332722 - Bolt, Nut, Screw, Rivet, and Washer Manufacturing (82 opportunities)
Top Agency:
DEPT OF DEFENSE (382 opportunities)
Top Set-Aside:
Total Small Business Set-Aside (FAR 19.5) (194 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,CAP,SOCKET HE
Proposed procurement for NSN 5305015399351 SCREW,CAP,SOCKET HE: Line 0001 Qty 1488 UI EA Deliver To: By: 0148 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract)....
62--HOUSING,LIGHT
Proposed procurement for NSN 6220010450306 HOUSING,LIGHT: Line 0001 Qty 5 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0071 DAYS ADO Approved sources are 0SML3 16-0459-1; 72914 16-0459-1. The solicitat...
53--BOLT,SHEAR
Proposed procurement for NSN 5306008391901 BOLT,SHEAR: Line 0001 Qty 4522 UI EA Deliver To: By: 0158 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The term...
59--RELAY,ELECTROMAGNET
Proposed procurement for NSN 5945011652926 RELAY,ELECTROMAGNET: Line 0001 Qty 31 UI EA Deliver To: By: 0221 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). Th...
44--DEHYDRATOR UNIT,NON
Proposed procurement for NSN 4440015717324 DEHYDRATOR UNIT,NON: Line 0001 Qty 10 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0165 DAYS ADO Approved sources are 37JQ9 W7462-625; 66935 026-41775-006...
43--MAGNETIC SHAFT SEAL
Proposed procurement for NSN 4320016519820 MAGNETIC SHAFT SEAL: Line 0001 Qty 60 UI EA Deliver To: DLA DISTRIBUTION DEPOT HILL By: 0165 DAYS ADO Approved source is 04171 B2020. The solicitation is an...
17--POLE,BLADE HANDLING
Proposed procurement for NSN 1730011836672 POLE,BLADE HANDLING: Line 0001 Qty 135 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0061 DAYS ADO Approved sources are 08844 A2661-2; 53616 7-262110004; 53616...
59--SHIELD,ELECTRONIC C
Proposed procurement for NSN 5999016283466 SHIELD,ELECTRONIC C: Line 0001 Qty 29 UI EA Deliver To: By: 0096 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). Th...
53--SPRING,HELICAL,COMP
Proposed procurement for NSN 5360011824111 SPRING,HELICAL,COMP: Line 0001 Qty 79 UI EA Deliver To: By: 0130 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). Th...
48--VALVE,REGULATING,FL
Proposed procurement for NSN 4810014728933 VALVE,REGULATING,FL: Line 0001 Qty 3 UI EA Deliver To: SOUTHWEST REGIONAL MAINT CTR - AIM By: 0005 DAYS ADO Approved sources are 21013 EAOCM-814NF2-3W; 21023...
16--TIE ROD ASSEMBLY,AF
Proposed procurement for NSN 1680012212616 TIE ROD ASSEMBLY,AF: Line 0001 Qty 43 UI EA Deliver To: DLA DISTRIBUTION CHERRY POINT By: 0422 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: DLA DISTRIBUTION CH...
53--STUD ASSEMBLY,TURNL
Proposed procurement for NSN 5325000574854 STUD ASSEMBLY,TURNL: Line 0001 Qty 695 UI EA Deliver To: By: 0096 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). T...
53--BOL T,MACHINE
Proposed procurement for NSN 5306001801936 BOL T,MACHINE: Line 0001 Qty 2655 UI EA Deliver To: By: 0191 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The te...
65--X-RAY EQUIPMENT SET
Proposed procurement for NSN 6545016906022 X-RAY EQUIPMENT SET: Line 0001 Qty 1 UI KT Deliver To: NAVAL MED READINESS LOGISITICS CMD By: 0005 DAYS ADO Approved source is 66250 ARU-07KP2LC-CSDRVG. The...
53--SCREW,MACHINE
Proposed procurement for NSN 5305007278336 SCREW,MACHINE: Line 0001 Qty 276 UI PG Deliver To: By: 0267 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The ter...
25--WINDSHIELD WIPER AS
Proposed procurement for NSN 2540015679613 WINDSHIELD WIPER AS: Line 0001 Qty 103 UI EA Deliver To: By: 0109 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). T...
53--SCREW,CLOSE TOLERAN
Proposed procurement for NSN 5305014652449 SCREW,CLOSE TOLERAN: Line 0001 Qty 3168 UI EA Deliver To: By: 0177 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract)....
59--CONNECTOR,PLUG,ELEC
Proposed procurement for NSN 5935013496792 CONNECTOR,PLUG,ELEC: Line 0001 Qty 156 UI EA Deliver To: By: 0050 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). T...
53--CAP,SNAP FASTENER
Proposed procurement for NSN 5325003596844 CAP,SNAP FASTENER: Line 0001 Qty 230 UI HD Deliver To: By: 0138 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The...
53--NUT,SELF-LOCKING,BA
Proposed procurement for NSN 5310009738781 NUT,SELF-LOCKING,BA: Line 0001 Qty 191 UI EA Deliver To: DLA DISTRIBUTION JACKSONVILLE By: 0671 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: DLA DISTRIBUTION J...
25--FILLER NECK,VEHICUL
Proposed procurement for NSN 2590010835713 FILLER NECK,VEHICUL: Line 0001 Qty 482 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0137 DAYS ADO The solicitation is an RFQ and will be available at the link...
53--NUT,PLAIN,WING
Proposed procurement for NSN 5310123455270 NUT,PLAIN,WING: Line 0001 Qty 70 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0052 DAYS ADO Approved sources are 1VD61 285.06.0034; D0857 285.06.0034. The...
53--NUT,SELF-LOCKING,HEXAG
Proposed procurement for NSN 5310009826816 NUT,SELF-LOCKING,HEXAG: Line 0001 Qty 4608 UI EA Deliver To: By: 0213 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract...
53--RIVET,BLIND
Proposed procurement for NSN 5320010338177 RIVET,BLIND: Line 0001 Qty 1596 UI HD Deliver To: By: 0140 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The term...
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