53--SPRING,HELICAL,COMPRES
Proposed procurement for NSN 5360011914523 SPRING,HELICAL,COMPRES: Line 0001 Qty 66 UI EA Deliver To: By: 0145 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract)....
Federal Contract Calendar: May 09, 2026 (Page 4 of 13)
Contract Opportunities Published:
312
Top NAICS Code:
332510 - Hardware Manufacturing (31 opportunities)
Top Agency:
DEPT OF DEFENSE (307 opportunities)
Top Set-Aside:
Total Small Business Set-Aside (FAR 19.5) (121 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.
54--INSULATION,CHEMICAL
Proposed procurement for NSN 5410017309472 INSULATION,CHEMICAL: Line 0001 Qty 191 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0130 DAYS ADO Approved source is 3S151 90-1294. The solicitation is an RFQ...
30--SHAFT ASSEMBLY,FLEX
Proposed procurement for NSN 3040001674085 SHAFT ASSEMBLY,FLEX: Line 0001 Qty 14 UI EA Deliver To: DLA DISTRIBUTION SAN DIEGO By: 0160 DAYS ADO Approved source is 72166 S16366-602. The solicitation is...
30--GEARSHAFT,MULTIPLE
Proposed procurement for NSN 3040001110641 GEARSHAFT,MULTIPLE: Line 0001 Qty 20 UI EA Deliver To: By: 0318 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The...
41--FAN,VENTILATING
Proposed procurement for NSN 4140012584046 FAN,VENTILATING: Line 0001 Qty 63 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0128 DAYS ADO Approved sources are 82877 034422; 82877 034422000; 82877 A074723...
53--O-RING
Proposed procurement for NSN 5331013889212 O-RING: Line 0001 Qty 429 UI EA Deliver To: By: 0129 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The term of th...
59--CONNECTOR,RECEPTACL
Proposed procurement for NSN 5935008186860 CONNECTOR,RECEPTACL: Line 0001 Qty 17 UI EA Deliver To: By: 0064 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). Th...
61--ARMATURE ASSEMBLY
Proposed procurement for NSN 6105011292444 ARMATURE ASSEMBLY: Line 0001 Qty 6 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0063 DAYS ADO Approved source is 95270 H010-BP528. The solicitation is an RFQ...
53--WASHER,FLAT
Proposed procurement for NSN 5310016439422 WASHER,FLAT: Line 0001 Qty 1161 UI EA Deliver To: By: 0107 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The term...
43--FILTER ELEMENT,FLUI
Proposed procurement for NSN 4330219146127 FILTER ELEMENT,FLUI: Line 0001 Qty 13 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0421 DAYS ADO Approved sources are 35076 861485; 7QAR4 861485. The soli...
59--RELAY,ELECTROMAGNET
Proposed procurement for NSN 5945010708933 RELAY,ELECTROMAGNET: Line 0001 Qty 66 UI EA Deliver To: DLA DISTRIBUTION DEPOT HILL By: 0134 DAYS ADO This is a qualified products list (QPL) item. The solic...
53--BOLT,MACHINE
Proposed procurement for NSN 5306010965598 BOLT,MACHINE: Line 0001 Qty 614 UI EA Deliver To: DLA DISTRIBUTION CHERRY POINT By: 0535 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: DLA DISTRIBUTION CHERRY P...
59--SWITCH,PUSH
Proposed procurement for NSN 5930010587178 SWITCH,PUSH: Line 0001 Qty 6 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0165 DAYS ADO Approved source is 35012 702003. The solicitation is an RFQ and will b...
59--CIRCUIT CARD ASSEMB
Proposed procurement for NSN 5998016432784 CIRCUIT CARD ASSEMB: Line 0001 Qty 14 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0397 DAYS ADO Approved source is 07639 FV49730G1. The solicitation is an RF...
59--CABLE ASSEMBLY,POWE
Proposed procurement for NSN 5995016600124 CABLE ASSEMBLY,POWE: Line 0001 Qty 64 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0138 DAYS ADO Approved sources are 1RZG3 PSA-P-ADUS-110-100; 3XWN1 T2C2-120...
62--MOUNTING RACK,LIGHT
Proposed procurement for NSN 6230010186283 MOUNTING RACK,LIGHT: Line 0001 Qty 8 UI EA Deliver To: DLA DISTRIBUTION DEPOT OKLAHOMA By: 0153 DAYS ADO Approved sources are 45934 10-0733-5; 72914 10-0733-...
43--FILTER,FLUID
Proposed procurement for NSN 4330009802409 FILTER,FLUID: Line 0001 Qty 19 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0165 DAYS ADO Approved source is 05779 10S-40W-10939. The solicitation is an RFQ a...
43--FILTER ELEMENT,FLUI
Proposed procurement for NSN 4330010246354 FILTER ELEMENT,FLUI: Line 0001 Qty 20 UI EA Deliver To: DZ IKMAL MERKEZI KOMUTANLIGI By: 0005 DAYS ADO Approved source is 99447 8353. The solicitation is an...
30--GEAR,SPUR
Proposed procurement for NSN 3020008880130 GEAR,SPUR: Line 0001 Qty 204 UI EA Deliver To: DLA DISTRIBUTION DEPOT HILL By: 0607 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: DLA DISTRIBUTION DEPOT HILL By...
59--NETWORK,CIRCUIT PRO
Proposed procurement for NSN 5915013025683 NETWORK,CIRCUIT PRO: Line 0001 Qty 64 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0165 DAYS ADO Approved source is 51435 50JX33A2-P. The solicitation is an R...
59--TRANSFORMER,POWER
Proposed procurement for NSN 5950013577450 TRANSFORMER,POWER: Line 0001 Qty 5 UI EA Deliver To: By: 0104 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The t...
59--CONNECTOR,RECEPTACL
Proposed procurement for NSN 5935012518043 CONNECTOR,RECEPTACL: Line 0001 Qty 918 UI EA Deliver To: By: 0094 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). T...
59--SWITCH,PUSH
Proposed procurement for NSN 5930006227975 SWITCH,PUSH: Line 0001 Qty 3 UI EA Deliver To: DLA DISTRIBUTION DEPOT HILL By: 0165 DAYS ADO Line 0002 Qty 25 UI EA Deliver To: DLA DISTRIBUTION DEPOT HILL B...
53--O-RING
Proposed procurement for NSN 5331010085426 O-RING: Line 0001 Qty 1358 UI EA Deliver To: By: 0129 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The term of t...
53--TRACK,SLIDING DOOR
Proposed procurement for NSN 5340011729497 TRACK,SLIDING DOOR: Line 0001 Qty 2 UI EA Deliver To: DLA DISTRIBUTION JACKSONVILLE By: 0123 DAYS ADO This is a source controlled drawing item. Approved sour...
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