59--SOCKET,PLUG-IN ELEC
Proposed procurement for NSN 5935000337895 SOCKET,PLUG-IN ELEC: Line 0001 Qty 490 UI EA Deliver To: By: 0076 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). T...
Federal Contract Calendar: April 11, 2026 (Page 3 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.
47--MANIFOLD ASSEMBLY,H
Proposed procurement for NSN 4730013557710 MANIFOLD ASSEMBLY,H: Line 0001 Qty 24 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0146 DAYS ADO Approved source is 0N0J4 10117043. The solicitation is an RFQ...
25--REGULATOR,VEHICLE W
Proposed procurement for NSN 2540013751903 REGULATOR,VEHICLE W: Line 0001 Qty 218 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0131 DAYS ADO The solicitation is an RFQ and will be available at the link...
25--CHAMBER,AIR BRAKE
Proposed procurement for NSN 2530010917814 CHAMBER,AIR BRAKE: Line 0001 Qty 145 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0209 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 00...
53--RIVET,BLIND
Proposed procurement for NSN 5320012315942 RIVET,BLIND: Line 0001 Qty 6728 UI EA Deliver To: By: 0105 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The term...
16--VALVE PLATE AND SPO
Proposed procurement for NSN 1650004208278 VALVE PLATE AND SPO: Line 0001 Qty 15 UI EA Deliver To: DLA DISTRIBUTION DEPOT HILL By: 0176 DAYS ADO Approved source is 62983 361780. The solicitation is an...
53--GASKET
Proposed procurement for NSN 5330011157252 GASKET: Line 0001 Qty 127 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0104 DAYS ADO Approved sources are 77272 145DS025-2; 77969 40545-2. The solicitation is...
59--CONNECTOR,PLUG,ELECTRI
Proposed procurement for NSN 5935017252790 CONNECTOR,PLUG,ELECTRI: Line 0001 Qty 61 UI EA Deliver To: By: 0051 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract)....
53--PARTS KIT,SEAL REPL
Proposed procurement for NSN 5330016022970 PARTS KIT,SEAL REPL: Line 0001 Qty 7 UI KT Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0151 DAYS ADO Approved sources are 71724 M148965; 71724 NSP-1000031PARTK...
59--RELAY,THERMAL
Proposed procurement for NSN 5945008375279 RELAY,THERMAL: Line 0001 Qty 17 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0108 DAYS ADO Approved source is 27192 6957ED14-6A. The solicitation is an RFQ an...
42--ENERGY ABSORBER
Proposed procurement for NSN 4240015768140 ENERGY ABSORBER: Line 0001 Qty 3 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0461 DAYS ADO Approved source is 54786 101370-2. The solicitation is an RFQ...
48--VALVE,CHECK
Proposed procurement for NSN 4820013188732 VALVE,CHECK: Line 0001 Qty 34 UI EA Deliver To: DLA DISTRIBUTION SAN DIEGO By: 0064 DAYS ADO This is a source controlled drawing item. Approved source is 992...
53--PIN,QUICK RELEASE
Proposed procurement for NSN 5315015678633 PIN,QUICK RELEASE: Line 0001 Qty 263 UI EA Deliver To: By: 0155 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The...
61--MOTOR,ALTERNATING C
Proposed procurement for NSN 6105014961844 MOTOR,ALTERNATING C: Line 0001 Qty 1 UI EA Deliver To: DLA DISTRIBUTION SAN DIEGO By: 0165 DAYS ADO Approved source is 71956 801625-551 GROUP 3. The solicita...
59--HEAT SINK-INSULATOR
Proposed procurement for NSN 5999015918195 HEAT SINK-INSULATOR: Line 0001 Qty 56 UI EA Deliver To: By: 0205 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). Th...
53--RIVET,BLIND
Proposed procurement for NSN 5320010422895 RIVET,BLIND: Line 0001 Qty 94 UI HD Deliver To: By: 0140 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The term o...
29--BODY ASSY,MAIN
Proposed procurement for NSN 2915007093612 BODY ASSY,MAIN: Line 0001 Qty 11 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0166 DAYS ADO Approved source is 06848 343813. The solicitation is an RFQ an...
53--NUT,PLAIN,EXTENDED
Proposed procurement for NSN 5310014474251 NUT,PLAIN,EXTENDED: Line 0001 Qty 4134 UI EA Deliver To: By: 0176 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). T...
53--SCREW,CAP,SOCKET HE
Proposed procurement for NSN 5305002690783 SCREW,CAP,SOCKET HE: Line 0001 Qty 5537 UI EA Deliver To: By: 0084 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract)....
53--SEAL,METALLIC,AIRCR
Proposed procurement for NSN 5330015018278 SEAL,METALLIC,AIRCR: Line 0001 Qty 39 UI EA Deliver To: DLA DISTRIBUTION SAN DIEGO By: 0341 DAYS ADO Approved sources are 00624 NK1009098-20; 0PXV4 74J838503...
59--CONNECTOR,PLUG,ELEC
Proposed procurement for NSN 5935010859031 CONNECTOR,PLUG,ELEC: Line 0001 Qty 40 UI EA Deliver To: By: 0025 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). Th...
53--SCREW,CLOSE TOLERAN
Proposed procurement for NSN 5305015500500 SCREW,CLOSE TOLERAN: Line 0001 Qty 18896 UI EA Deliver To: By: 0245 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract)....
53--NUT
Proposed procurement for NSN 5310011174736 NUT: Line 0001 Qty 1942 UI EA Deliver To: By: 0146 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The term of the...
59--RELAY,ELECTROMAGNET
Proposed procurement for NSN 5945001730949 RELAY,ELECTROMAGNET: Line 0001 Qty 27 UI EA Deliver To: DLA DISTRIBUTION WARNER ROBINS By: 0604 DAYS ADO Approved source is 89020 2112DH3NDC659. The solicita...
61--CABLE,POWER,ELECTRI
Proposed procurement for NSN 6145017187055 CABLE,POWER,ELECTRI: Line 0001 Qty 1 UI RL Deliver To: LCSRON 1 DET MPSF NBVC By: 0020 DAYS ADO Approved source is 61123 721X04S3. The solicitation is an RFQ...
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