59--SEAL,WAVEGUIDE
Proposed procurement for NSN 5985013166325 SEAL,WAVEGUIDE: Line 0001 Qty 59 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0168 DAYS ADO Approved sources are 24930 G000228S1; 83259 868192. The solicitati...
Federal Contract Calendar: June 04, 2026 (Page 52 of 58)
Contract Opportunities Published:
1,446
Top NAICS Code:
332911 - Industrial Valve Manufacturing (53 opportunities)
Top Agency:
DEPT OF DEFENSE (1,012 opportunities)
Top Set-Aside:
Total Small Business Set-Aside (FAR 19.5) (535 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.
48--VALVE,BALL
Proposed procurement for NSN 4820012978033 VALVE,BALL: Line 0001 Qty 20 UI EA Deliver To: DLA DISTRIBUTION JACKSONVILLE By: 0168 DAYS ADO This is a source controlled drawing item. Approved source is 5...
43--FILTER,AIR SYSTEM
Proposed procurement for NSN 4330011991144 FILTER,AIR SYSTEM: Line 0001 Qty 1 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0168 DAYS ADO Approved source is 87405 056800-01. The solicitation is an RFQ a...
59--CONNECTOR,PLUG,ELEC
Proposed procurement for NSN 5935015792696 CONNECTOR,PLUG,ELEC: Line 0001 Qty 33 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0168 DAYS ADO This is a source controlled drawing item. Approved source is...
25--PARTS KIT,LINEAR AC
Proposed procurement for NSN 2590016681239 PARTS KIT,LINEAR AC: Line 0001 Qty 34 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0168 DAYS ADO The solicitation is an RFQ and will be available at the link...
59--CONNECTOR,PLUG,ELEC
Proposed procurement for NSN 5935006860047 CONNECTOR,PLUG,ELEC: Line 0001 Qty 42 UI EA Deliver To: DLA DISTRIBUTION WARNER ROBINS By: 0168 DAYS ADO Approved source is 91836 MRE18SGH13VL. The solicitat...
Training Tracking Software
This is a combined synopsis/solicitation for commercial items prepared in accordance with the format in FAR 12.603 - Streamline Solicitation for Commercial Items, as supplemented with additional infor...
48--DISK,VALVE
Proposed procurement for NSN 4820013114951 DISK,VALVE: Line 0001 Qty 2 UI AY Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0168 DAYS ADO Approved source is 11859 A49369MFD. The solicitation is an RFQ and...
48--VALVE,SOLENOID
Proposed procurement for NSN 4810004928102 VALVE,SOLENOID: Line 0001 Qty 4 UI EA Deliver To: DLA DISTRIBUTION CHERRY POINT By: 0168 DAYS ADO Approved sources are 16780 15363; 78286 65307-03088-101. Th...
GENERATOR,ARBITRARY
CONTACT INFORMATION|4|N762.46|UW1|771-229-2519|dana.n.knittel.civ@us.navy.mil| ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| HIGHER-LEVEL CONTRACT QUALITY REQUIREMENT|8|x|...
48--VALVE,GATE
Proposed procurement for NSN 4810014323860 VALVE,GATE: Line 0001 Qty 1 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0168 DAYS ADO Approved sources are 66822 10019 PT NO 2; 66822 10019-2. The solicitati...
30--ACTUATOR,MECHANICAL
Proposed procurement for NSN 3040014680838 ACTUATOR,MECHANICAL: Line 0001 Qty 1 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0168 DAYS ADO Approved source is 98523 15662091-1. The solicitation is an RF...
43--IMPELLER,PUMP,CENTR
Proposed procurement for NSN 4320015032085 IMPELLER,PUMP,CENTR: Line 0001 Qty 5 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0168 DAYS ADO Approved sources are 10941 002-4213N01-552; 10941 002-4213...
53--SEAL RING,METAL
Proposed procurement for NSN 5330012137720 SEAL RING,METAL: Line 0001 Qty 234 UI EA Deliver To: DLA DISTRIBUTION DEPOT OKLAHOMA By: 0010 DAYS ADO Approved source is 79318 320401-8. The solicitation is...
48--GEAR OPERATOR,VALVE
Proposed procurement for NSN 4820013753364 GEAR OPERATOR,VALVE: Line 0001 Qty 5 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0168 DAYS ADO Approved sources are 78710 65107-00; 78710 POD-65000 ITEM...
Venue for Freedom 250 Sabah Reception
The Embassy of the United States of America invites you to submit a quotation for the procurement of Venue for Freedom 250 Reception in Sabah, Malaysia. The Embassy intends to award a single purchase...
59--RESOLVER,ELECTRICAL
Proposed procurement for NSN 5990992198093 RESOLVER,ELECTRICAL: Line 0001 Qty 1 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0168 DAYS ADO Approved sources are 96214 VZ-52-0004-011; K0668 VZ-52-0004-01...
USNS JOHN LEWIS (T-AO 205) MID-TERM AVAILABILITY (MTA)
Amendment 0005, dated 4 June 2025 Amendment 0005 is hereby issued to provide answers to clarification request. Closing date/time for this solicitation is extended until 17 Jun 2026 at 3:00 PM Singapor...
59--SHIELD,ELECTRONIC C
Proposed procurement for NSN 5999016531416 SHIELD,ELECTRONIC C: Line 0001 Qty 34 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0168 DAYS ADO Approved sources are 18565 13661945; 49956 13661945. The soli...
47--COUPLING,BOSS
Proposed procurement for NSN 4730016217176 COUPLING,BOSS: Line 0001 Qty 7 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0168 DAYS ADO Approved source is 1KWT0 037996. The solicitation is an RFQ and...
53--CASTER,SWIVEL
Proposed procurement for NSN 5340014330618 CASTER,SWIVEL: Line 0001 Qty 1 UI EA Deliver To: DLA DISTRIBUTION ALBANY By: 0051 DAYS ADO Line 0002 Qty 6 UI EA Deliver To: DLA DISTRIBUTION ALBANY By: 0051...
Small Business Set Aside for Vegas Fastener Manufacturing K-Monel Brand Name or Equal Screws per attachments Request Access to the drawings through SAM. Provide your Cage Code when requesting access in SAM.
This procurement is a Small Business Set Aside. Email quotes on (on your companies letterhead with full specifications)to kaitlin.h.summerville.civ@us.navy.mil on or before the closing date and time o...
48--VALVE,BUTTERFLY
Proposed procurement for NSN 4820012602172 VALVE,BUTTERFLY: Line 0001 Qty 5 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0168 DAYS ADO Approved source is 56607 144-703-040-362-036. The solicitation...
43--RING SET,PISTON
Proposed procurement for NSN 4310003688290 RING SET,PISTON: Line 0001 Qty 30 UI SE Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0168 DAYS ADO Approved sources are 58430 CE-W139487; 75370 B2310-80; 8FGX3...
20--ACCUMULATOR,PNEUMAT
Proposed procurement for NSN 2090014848792 ACCUMULATOR,PNEUMAT: Line 0001 Qty 2 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0168 DAYS ADO Approved source is 62144 140-3C4. The solicitation is an RFQ a...
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