20--SHOE,DOG,DOOR,MARIN
Proposed procurement for NSN 2040016679180 SHOE,DOG,DOOR,MARIN: Line 0001 Qty 1 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0168 DAYS ADO Approved sources are 24403 SP23022R; 96169 78-00-1006A; 96169...
Federal Contract Calendar: August 22, 2026 (Page 2 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.
25--CARRIER PLANETARY A
Proposed procurement for NSN 2520200002205 CARRIER PLANETARY A: Line 0001 Qty 5 UI EA Deliver To: DLA DISTRIBUTION ALBANY By: 0168 DAYS ADO Line 0002 Qty 8 UI EA Deliver To: DLA DISTRIBUTION ALBANY By...
48--VALVE,SAFETY RELIEF
Proposed procurement for NSN 4820013265839 VALVE,SAFETY RELIEF: Line 0001 Qty 16 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0108 DAYS ADO Approved sources are 11859 D51020 ITEM R10AC1C112-BM1; 11859...
FUEL PUMP, SUPPORT UNIT EXCHANGE
The United States Coast Guard Surface Forces Logistics Center has a requirement to Open, Inspect, Report and Possible Overhaul of the below item and is requesting quotations: 1. This is a combined syn...
25--LATCH,DOOR,VEHICULA
Proposed procurement for NSN 2540016922049 LATCH,DOOR,VEHICULA: Line 0001 Qty 6 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0168 DAYS ADO Approved source is 20722 EJ31221. The solicitation is an R...
59--SWITCH,PUSH
Proposed procurement for NSN 5930013846192 SWITCH,PUSH: Line 0001 Qty 39 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0168 DAYS ADO Approved source is 3HRL4 42315-325. The solicitation is an RFQ an...
ELECTRODES
The United States Coast Guard Surface Forces Logistics Center has a requirement and requesting quotations for the following parts: Item 1) NSN: 6630-99-553-5405 ELECTRODES, REFERENCE REFERENCE ELECTRO...
53--SPRING,HELICAL,COMPRES
Proposed procurement for NSN 5360014840637 SPRING,HELICAL,COMPRES: Line 0001 Qty 5 UI EA Deliver To: By: 0111 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract)....
25--CONTROL ASSEMBLY,PUSH-
Proposed procurement for NSN 2590015934922 CONTROL ASSEMBLY,PUSH-: Line 0001 Qty 80 UI EA Deliver To: DLA DISTRIBUTION RED RIVER By: 0258 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: DLA DISTRIBUTION RE...
48--VALVE,SAFETY RELIEF
Proposed procurement for NSN 4820014950298 VALVE,SAFETY RELIEF: Line 0001 Qty 5 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0168 DAYS ADO Approved source is 5P967 D41P-60-11607-012. The solicitati...
48--VALVE,SOLENOID
Proposed procurement for NSN 4810014081583 VALVE,SOLENOID: Line 0001 Qty 50 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0157 DAYS ADO Approved source is 04845 AV-228-048-1 120/60. The solicitation is...
47--TUBE ASSEMBLY,METAL
Proposed procurement for NSN 4710016759509 TUBE ASSEMBLY,METAL: Line 0001 Qty 10 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0168 DAYS ADO This is a source controlled drawing item. Approved source is...
59--CONNECTOR,RECEPTACL
Proposed procurement for NSN 5935016166344 CONNECTOR,RECEPTACL: Line 0001 Qty 15 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0168 DAYS ADO Approved source is 63127 5266848-002. The solicitation is...
6520--AQUASEPT HIGH SPEED KIT OR EQUAL
Page 2 of 2 (i) This is a combined synopsis/solicitation for commercial items prepared in accordance with the format in Subpart 12.6, as supplemented with additional information included in this notic...
ANODE, CORROSION
The United States Coast Guard Surface Forces Logistics Center has a requirement and requesting quotations for the following parts: Item 1) NSN: 5340-01-627-8941 ODMS-ANODE, CORROSION CORROSION PREVENT...
59--SWITCH,SENSITIVE
Proposed procurement for NSN 5930015184821 SWITCH,SENSITIVE: Line 0001 Qty 18 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0168 DAYS ADO Approved source is 91929 21EN570-R1. The solicitation is an...
PN: 636-26-502, Replace CLC Flooring (GI)
Amendment 0001 incorporates a copy of the ICRA, Site Visit attendance sheet, responses to the Site Visit questions and a revised DBA Wage Determination. This project includes all labor, management, an...
47--COUPLING ASSEMBLY,QUIC
Proposed procurement for NSN 4730001457362 COUPLING ASSEMBLY,QUIC: Line 0001 Qty 5 UI EA Deliver To: DLA DISTRIBUTION SAN DIEGO By: 0168 DAYS ADO The solicitation is an RFQ and will be available at th...
59--CIRCUIT CARD ASSEMB
Proposed procurement for NSN 5998010827386 CIRCUIT CARD ASSEMB: Line 0001 Qty 10 UI EA Deliver To: PARTS-ATTACH GENERAL DEPOT (PAGD) By: 0005 DAYS ADO Approved source is 26055 546-408-001. The solicit...
Revenue Claims Management Cycle Services
SEE ATTACHMENTS
53--BRACKET,MOUNTING
Proposed procurement for NSN 5340016521390 BRACKET,MOUNTING: Line 0001 Qty 30 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0168 DAYS ADO The solicitation is an RFQ and will be available at the link pro...
10--SIGHT,GRENADE LAUNCHER
Proposed procurement for NSN 1010015858975 SIGHT,GRENADE LAUNCHER: Line 0001 Qty 27 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0064 DAYS ADO Approved source is 1F747 1A1-40-ZZ. The solicitation is an...
53--PACKING,FOLLOWER
Proposed procurement for NSN 5331013902901 PACKING,FOLLOWER: Line 0001 Qty 2 UI EA Deliver To: DLA DISTRIBUTION SAN DIEGO By: 0168 DAYS ADO Approved sources are 0EYA6 H47857; 0EYA6 H47857-A01; 0EYA6 H...
48--VALVE,CHECK
Proposed procurement for NSN 4820015140995 VALVE,CHECK: Line 0001 Qty 10 UI EA Deliver To: DLA DISTRIBUTION ALBANY By: 0168 DAYS ADO Line 0002 Qty 111 UI EA Deliver To: DLA DISTRIBUTION ALBANY By: 016...
61--BATTERY,STORAGE
Proposed procurement for NSN 6140016852014 BATTERY,STORAGE: Line 0001 Qty 836 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0084 DAYS ADO Approved source is 78205 PMNN4547A. The solicitation is an R...
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