34--ADHESIVE CUTTER
Proposed procurement for NSN 3455016950691 ADHESIVE CUTTER: Line 0001 Qty 10 UI EA Deliver To: FRC WEST DET FALLON QA CTPL By: 0020 DAYS ADO Approved source is 0J1C6 TACS-C-1. The solicitation is an R...
Federal Contract Calendar: June 06, 2026 (Page 7 of 11)
Contract Opportunities Published:
251
Top NAICS Code:
332911 - Industrial Valve Manufacturing (28 opportunities)
Top Agency:
DEPT OF DEFENSE (246 opportunities)
Top Set-Aside:
Total Small Business Set-Aside (FAR 19.5) (111 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.
61--CABLE ASSEMBLY,SPEC
Proposed procurement for NSN 6150014771287 CABLE ASSEMBLY,SPEC: Line 0001 Qty 13 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0158 DAYS ADO Approved source is 66935 031-01611-000. The solicitation...
25--RACK,AMMUNITION STO
Proposed procurement for NSN 2590015753237 RACK,AMMUNITION STO: Line 0001 Qty 1 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0165 DAYS ADO This is a source controlled drawing item. Approved source is 2...
66--TRANSMITTER,LIQUID
Proposed procurement for NSN 6680014612146 TRANSMITTER,LIQUID: Line 0001 Qty 8 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0152 DAYS ADO Approved sources are 0ZW31 120-00001; 6XTK9 003-00006; 96169 19...
25--DIFFERENTIAL GEARBO
Proposed procurement for NSN 2520015598867 DIFFERENTIAL GEARBO: Line 0001 Qty 1 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0165 DAYS ADO Approved source is 56161 10618684-PG. The solicitation is...
47--HOSE,AIR DUCT
Proposed procurement for NSN 4720012129550 HOSE,AIR DUCT: Line 0001 Qty 31 UI EA Deliver To: DLA DISTRIBUTION CHERRY POINT By: 0723 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: DLA DISTRIBUTION CHERRY P...
25--WINDSHIELD WIPER AS
Proposed procurement for NSN 2540015345970 WINDSHIELD WIPER AS: Line 0001 Qty 102 UI EA Deliver To: By: 0084 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). T...
26--RUN-FLAT KIT,INSERT
Proposed procurement for NSN 2640015643845 RUN-FLAT KIT,INSERT: Line 0001 Qty 13 UI KT Deliver To: W1A8 DLA DISTRIBUTION By: 0222 DAYS ADO Approved sources are 338X5 4019245C1; 62161 VF-0237. The soli...
46--PUMPING UNIT,SEWAGE
Proposed procurement for NSN 4630016744414 PUMPING UNIT,SEWAGE: Line 0001 Qty 2 UI EA Deliver To: DLA DISTRIBUTION ALBANY By: 0151 DAYS ADO Line 0002 Qty 13 UI EA Deliver To: DLA DISTRIBUTION ALBANY B...
47--COUPLING HALF,QUICK
Proposed procurement for NSN 4730011502014 COUPLING HALF,QUICK: Line 0001 Qty 111 UI EA Deliver To: DLA DISTRIBUTION SAN DIEGO By: 0179 DAYS ADO Line 0002 Qty 9 UI EA Deliver To: DLA DISTRIBUTION SAN...
43--FILTER ASSEMBLY,FLU
Proposed procurement for NSN 4330011223823 FILTER ASSEMBLY,FLU: Line 0001 Qty 5 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0123 DAYS ADO Approved source is 44256 12-087-201. The solicitation is an RF...
48--DIAPHRAGM PLATE,VAL
Proposed procurement for NSN 4820014410715 DIAPHRAGM PLATE,VAL: Line 0001 Qty 35 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0151 DAYS ADO Approved sources are 35795 N37839; 35975 18356N GROUP 2 ITEM...
30--PUSH ROD ASSEMBLY,S
Proposed procurement for NSN 3040011164719 PUSH ROD ASSEMBLY,S: Line 0001 Qty 2 UI EA Deliver To: DLA DISTRIBUTION CHERRY POINT By: 0600 DAYS ADO Line 0002 Qty 21 UI EA Deliver To: DLA DISTRIBUTION CH...
59--ANTENNA ELEMENT
Proposed procurement for NSN 5985014431654 ANTENNA ELEMENT: Line 0001 Qty 40 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0084 DAYS ADO Approved source is 80249 1007200G-10. The solicitation is an RFQ...
61--MOTOR,ALTERNATING C
Proposed procurement for NSN 6105013132546 MOTOR,ALTERNATING C: Line 0001 Qty 3 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0151 DAYS ADO Approved sources are 71956 801627-551; 75477 603511-122. The s...
47--HOSE ASSEMBLY,NONME
Proposed procurement for NSN 4720017090655 HOSE ASSEMBLY,NONME: Line 0001 Qty 1 UI EA Deliver To: By: 0048 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The...
53--PIN,EXPANDING GRIP
Proposed procurement for NSN 5315014673351 PIN,EXPANDING GRIP: Line 0001 Qty 24 UI EA Deliver To: DLA DISTRIBUTION DEPOT HILL By: 0250 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: DLA DISTRIBUTION DEPOT...
61--BATTERY BOX
Proposed procurement for NSN 6160012516260 BATTERY BOX: Line 0001 Qty 13 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0486 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0180 DAYS...
15--COUPLING ASSEMBLY,C
Proposed procurement for NSN 1560010651128 COUPLING ASSEMBLY,C: Line 0001 Qty 3 UI EA Deliver To: DLA DISTRIBUTION CHERRY POINT By: 0117 DAYS ADO This is a source controlled drawing item. Approved sou...
47--CLAMP,HOSE
Proposed procurement for NSN 4730012711922 CLAMP,HOSE: Line 0001 Qty 340 UI EA Deliver To: DLA DISTRIBUTION SAN DIEGO By: 0405 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: DLA DISTRIBUTION SAN DIEGO By:...
59--CONNECTOR,RECEPTACL
Proposed procurement for NSN 5935004304108 CONNECTOR,RECEPTACL: Line 0001 Qty 131 UI EA Deliver To: By: 0060 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). T...
49--SPRAY GUN,PAINT
Proposed procurement for NSN 4940002618415 SPRAY GUN,PAINT: Line 0001 Qty 102 UI EA Deliver To: DLA DISTRIBUTION WARNER ROBINS By: 0165 DAYS ADO The solicitation is an RFQ and will be available at the...
59--CIRCUIT CARD ASSEMB
Proposed procurement for NSN 5998016292223 CIRCUIT CARD ASSEMB: Line 0001 Qty 8 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0240 DAYS ADO Approved sources are 51398 024-905-01; 51398 L-MHK00030. T...
59--NUT,COUPLING,ELECTR
Proposed procurement for NSN 5935001436516 NUT,COUPLING,ELECTR: Line 0001 Qty 195 UI EA Deliver To: By: 0055 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). T...
53--SCREW,MACHINE
Proposed procurement for NSN 5305000569962 SCREW,MACHINE: Line 0001 Qty 114 UI HD Deliver To: By: 0108 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The ter...
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