53--WASHER,RECESSED
Proposed procurement for NSN 5310009317311 WASHER,RECESSED: Line 0001 Qty 1816 UI EA Deliver To: By: 0146 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The...
Federal Contract Calendar: April 18, 2026 (Page 2 of 8)
Contract Opportunities Published:
180
Top NAICS Code:
332722 - Bolt, Nut, Screw, Rivet, and Washer Manufacturing (15 opportunities)
Top Agency:
DEPT OF DEFENSE (176 opportunities)
Top Set-Aside:
Total Small Business Set-Aside (FAR 19.5) (82 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.
25--CHAMBER,AIR BRAKE
Proposed procurement for NSN 2530015551442 CHAMBER,AIR BRAKE: Line 0001 Qty 91 UI EA Deliver To: By: 0095 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The...
25--SEAT,VEHICULAR
Proposed procurement for NSN 2540015612651 SEAT,VEHICULAR: Line 0001 Qty 158 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0235 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0020...
47--HOSE ASSEMBLY,NONME
Proposed procurement for NSN 4720013215443 HOSE ASSEMBLY,NONME: Line 0001 Qty 78 UI EA Deliver To: DLA DISTRIBUTION SAN DIEGO By: 0126 DAYS ADO The solicitation is an RFQ and will be available at the...
56--LUMBER,NON-WOOD,BOA
Proposed procurement for NSN 5675015303656 LUMBER,NON-WOOD,BOA: Line 0001 Qty 860 UI EA Deliver To: DLA DISTRIBUTION RED RIVER By: 0050 DAYS ADO Line 0002 Qty 860 UI EA Deliver To: DLA DISTRIBUTION RE...
66--LOAD CELL,FORCE-WEI
Proposed procurement for NSN 6670016595102 LOAD CELL,FORCE-WEI: Line 0001 Qty 12 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0088 DAYS ADO Approved source is 38SD5 CPLC-050. The solicitation is an RFQ...
59--CABLE ASSEMBLY,SPEC
Proposed procurement for NSN 5995151793264 CABLE ASSEMBLY,SPEC: Line 0001 Qty 75 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0137 DAYS ADO Approved source is A3379 757161-1. The solicitation is an RFQ...
58--RECEIVER,INFRARED
Proposed procurement for NSN 5855017106204 RECEIVER,INFRARED: Line 0001 Qty 49 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0271 DAYS ADO Approved source is 0B107 OFB-2066-A1. The solicitation is a...
10--RACK,BOMB,AIRCRAFT
Proposed procurement for NSN 1095015385813 RACK,BOMB,AIRCRAFT: Line 0001 Qty 6 UI EA Deliver To: By: 0156 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The...
48--VALVE,GATE
Proposed procurement for NSN 4820015503213 VALVE,GATE: Line 0001 Qty 89 UI EA Deliver To: DLA DISTRIBUTION SAN DIEGO By: 0357 DAYS ADO The solicitation is an RFQ and will be available at the link prov...
42--EXTINGUISHER,FIRE
Proposed procurement for NSN 4210013616921 EXTINGUISHER,FIRE: Line 0001 Qty 500 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0100 DAYS ADO Approved source is 54905 322. The solicitation is an RFQ a...
61--ELECTRODE ASSEMBLY
Proposed procurement for NSN 6150006590677 ELECTRODE ASSEMBLY: Line 0001 Qty 92 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0075 DAYS ADO Approved sources are 52115 40194P100P; 96169 05-01-0017A. The...
53--NUT,SPECIAL
Proposed procurement for NSN 5310001131622 NUT,SPECIAL: Line 0001 Qty 6293 UI EA Deliver To: DLA DISTRIBUTION CHERRY POINT By: 0140 DAYS ADO Approved source is 78286 SS5081-06. The solicitation is an...
59--RELAY,ELECTROMAGNET
Proposed procurement for NSN 5945014794230 RELAY,ELECTROMAGNET: Line 0001 Qty 124 UI EA Deliver To: By: 0070 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). T...
47--HOSE,NONMETALLIC
Proposed procurement for NSN 4720011482768 HOSE,NONMETALLIC: Line 0001 Qty 202 UI FT Deliver To: By: 0043 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The...
30--ACTUATOR,HYDRAULIC-
Proposed procurement for NSN 3010015539183 ACTUATOR,HYDRAULIC-: Line 0001 Qty 1 UI EA Deliver To: OFFICER IN CHARGE By: 0005 DAYS ADO Approved source is 6JPH3 27533012. The solicitation is an RFQ and...
59--BACKSHELL,DUMMY CON
Proposed procurement for NSN 5935016748942 BACKSHELL,DUMMY CON: Line 0001 Qty 38 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0158 DAYS ADO Approved source is 06324 390AJ001Z12416H-49A. The solicitatio...
59--SWITCH,FLOW
Proposed procurement for NSN 5930017157413 SWITCH,FLOW: Line 0001 Qty 27 UI EA Deliver To: DLA DISTRIBUTION DEPOT OKLAHOMA By: 0331 DAYS ADO Approved sources are 3ZUK0 9129-0201-10; 96487 VS100000-499...
59--SOLENOID,ELECTRICAL
Proposed procurement for NSN 5945004008297 SOLENOID,ELECTRICAL: Line 0001 Qty 23 UI EA Deliver To: DLA DISTRIBUTION CHERRY POINT By: 0060 DAYS ADO This is a source controlled drawing item. Approved so...
59--PLATE,RETAINING,ELE
Proposed procurement for NSN 5935016456930 PLATE,RETAINING,ELE: Line 0001 Qty 361 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0308 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: W1A8 DLA DISTRIBUTION By:...
49--FIXTURE,AIRCRAFT MA
Proposed procurement for NSN 4920994544732 FIXTURE,AIRCRAFT MA: Line 0001 Qty 2 UI EA Deliver To: TRAINING AIR WING TW2 By: 0020 DAYS ADO Approved source is K0667 DAE5377GSE. The solicitation is an RF...
61--VIBRATOR
Proposed procurement for NSN 6130006135371 VIBRATOR: Line 0001 Qty 54 UI EA Deliver To: DLA DISTRIBUTION CHERRY POINT By: 0158 DAYS ADO Approved source is 59501 10-126980. The solicitation is an RFQ a...
53--NUT,SELF-LOCKING,HE
Proposed procurement for NSN 5310010046946 NUT,SELF-LOCKING,HE: Line 0001 Qty 19558 UI EA Deliver To: DLA DISTRIBUTION PUGET SOUND By: 0340 DAYS ADO The solicitation is an RFQ and will be available at...
61--BATTERY,NONRECHARGE
Proposed procurement for NSN 6135014475082 BATTERY,NONRECHARGE: Line 0001 Qty 384 UI PG Deliver To: DLA DISTRIBUTION WARNER ROBINS By: 0582 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: DLA DISTRIBUTION...
28--CONNECTING ROD,PIST
Proposed procurement for NSN 2815012715119 CONNECTING ROD,PIST: Line 0001 Qty 253 UI EA Deliver To: By: 0084 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). T...
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