47--HOSE ASSEMBLY,SPEC
Proposed procurement for NSN 4720016029899 HOSE ASSEMBLY,SPEC: Line 0001 Qty 7 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0168 DAYS ADO Approved source is 1T765 HM032-399-21. The solicitation is an R...
Federal Contract Calendar: August 22, 2026 (Page 12 of 14)
Contract Opportunities Published:
344
Top NAICS Code:
332911 - Industrial Valve Manufacturing (41 opportunities)
Top Agency:
DEPT OF DEFENSE (311 opportunities)
Top Set-Aside:
Total Small Business Set-Aside (FAR 19.5) (138 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.
53--SAFETY CABLE KIT
Proposed procurement for NSN 5342014146582 SAFETY CABLE KIT: Line 0001 Qty 400 UI PG Deliver To: DLA DISTRIBUTION SAN DIEGO By: 0036 DAYS ADO Line 0002 Qty 800 UI PG Deliver To: DLA DISTRIBUTION SAN D...
61--SWITCHING UNIT,POWER T
Proposed procurement for NSN 6110014690671 SWITCHING UNIT,POWER T: Line 0001 Qty 2 UI EA Deliver To: DLA DISTRIBUTION PUGET SOUND By: 0168 DAYS ADO This is a qualified products list (QPL) item. The so...
31--BEARING,SLEEVE
Proposed procurement for NSN 3120014180810 BEARING,SLEEVE: Line 0001 Qty 15 UI EA Deliver To: DLA DISTRIBUTION CHERRY POINT By: 0167 DAYS ADO This is a source controlled drawing item. Approved sources...
59--SWITCH,SENSITIVE
Proposed procurement for NSN 5930011860178 SWITCH,SENSITIVE: Line 0001 Qty 11 UI EA Deliver To: DLA DISTRIBUTION WARNER ROBINS By: 0295 DAYS ADO This is a qualified products list (QPL) item. The solic...
43--PUMP,ROTARY
Proposed procurement for NSN 4320015031000 PUMP,ROTARY: Line 0001 Qty 5 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0075 DAYS ADO Approved source is 0VP52 MHC729. The solicitation is an RFQ and will b...
Office Supplies
Office Supplies
REPLACE & MT OF AIDES TO NAVIGATION BUOY
REPLACE & MT OF AIDES TO NAVIGATION BUOY
10--CHUTE ASSEMBLY,AMM
Proposed procurement for NSN 1005016583416 CHUTE ASSEMBLY,AMM: Line 0001 Qty 9 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0168 DAYS ADO Approved source is 76793 57212. The solicitation is an RFQ and...
59--ELECTRONIC MODULE,S
Proposed procurement for NSN 5963016863280 ELECTRONIC MODULE,S: Line 0001 Qty 84 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0168 DAYS ADO Approved sources are 5TBL6 Y000868 12061; 6JWM1 Y000868 12061...
30--LEVER,MANUAL CONTROL
Proposed procurement for NSN 3040016506910 LEVER,MANUAL CONTROL: Line 0001 Qty 40 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0168 DAYS ADO Approved source is 92878 T00376-5083. The solicitation is an...
15--DOOR ASSEMBLY
Proposed procurement for NSN 1560009530374 DOOR ASSEMBLY: Line 0001 Qty 4 UI EA Deliver To: DLA DISTRIBUTION DEPOT HILL By: 0167 DAYS ADO Approved sources are 58730 364274-9; 98897 364274-9. The solic...
48--DIAPHRAGM,VALVE,FLA
Proposed procurement for NSN 4820012608416 DIAPHRAGM,VALVE,FLA: Line 0001 Qty 263 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0168 DAYS ADO Approved source is 35795 NB31956772. The solicitation is an...
53--SPRING,HELICAL,COMPRES
Proposed procurement for NSN 5360012832099 SPRING,HELICAL,COMPRES: Line 0001 Qty 52 UI EA Deliver To: By: 0104 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract)....
48--VALVE ASSEMBLY
Proposed procurement for NSN 4820016745661 VALVE ASSEMBLY: Line 0001 Qty 3 UI AY Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0168 DAYS ADO Approved source is 10941 250-1100007. The solicitation is an RF...
59--MOLD,POTTING,ELECTRICA
Proposed procurement for NSN 5935014887419 MOLD,POTTING,ELECTRICA: Line 0001 Qty 564 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0228 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: W1A8 DLA DISTRIBUTION B...
53--PADLOCK
Proposed procurement for NSN 5340016924368 PADLOCK: Line 0001 Qty 125 UI EA Deliver To: By: 0140 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The term of t...
43--FILTER,FLUID
Proposed procurement for NSN 4330014633106 FILTER,FLUID: Line 0001 Qty 5 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0168 DAYS ADO Approved source is 1FJ84 C30212. The solicitation is an RFQ and w...
66--FILTER,LIGHT,OPTICA
Proposed procurement for NSN 6650016132634 FILTER,LIGHT,OPTICA: Line 0001 Qty 715 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0168 DAYS ADO Approved source is 0B107 BNG-382. The solicitation is an RFQ...
53--WASHER,SPRING TENSI
Proposed procurement for NSN 5310016582039 WASHER,SPRING TENSI: Line 0001 Qty 1703 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0171 DAYS ADO The solicitation is an RFQ and will be available at the lin...
43--CYLINDER SLEEVE
Proposed procurement for NSN 4310012172788 CYLINDER SLEEVE: Line 0001 Qty 6 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0168 DAYS ADO Approved sources are 07270 31472; 07270 32-31465 ITEM 7. The s...
47--TEE,PIPE
Proposed procurement for NSN 4730010448365 TEE,PIPE: Line 0001 Qty 51 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0168 DAYS ADO The solicitation is an RFQ and will be available at the link provided in...
17--CHOCK,WHEEL-TRACK
Proposed procurement for NSN 1730012094660 CHOCK,WHEEL-TRACK: Line 0001 Qty 279 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0070 DAYS ADO The solicitation is an RFQ and will be available at the li...
53--GASKET
Proposed procurement for NSN 5330014084944 GASKET: Line 0001 Qty 83 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0069 DAYS ADO Approved source is 35795 N1651367. The solicitation is an RFQ and will...
53--GASKET
Proposed procurement for NSN 5330010549257 GASKET: Line 0001 Qty 1192 UI EA Deliver To: DLA DISTRIBUTION JACKSONVILLE By: 0164 DAYS ADO Approved sources are 00198 3029566; 98247 3029566. The solicitat...
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