29--VALVE,FUEL PRESSURI
Proposed procurement for NSN 2915014546718 VALVE,FUEL PRESSURI: Line 0001 Qty 5 UI EA Deliver To: DLA DISTRIBUTION SAN DIEGO By: 0167 DAYS ADO Approved source is 73760 AV24B1292C-109. The solicitation...
Federal Contract Calendar: August 22, 2026 (Page 9 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.
59--CIRCUIT CARD ASSEMB
Proposed procurement for NSN 5998010827386 CIRCUIT CARD ASSEMB: Line 0001 Qty 5 UI EA Deliver To: PARTS-ATTACH GENERAL DEPOT (PAGD) By: 0005 DAYS ADO Approved source is 26055 546-408-001. The solicita...
29--FILTER ELEMENT,FLUID
Proposed procurement for NSN 2910016939543 FILTER ELEMENT,FLUID: Line 0001 Qty 622 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0168 DAYS ADO Approved source is 72582 5501800016. The solicitation i...
53--RETAINER,SEAL
Proposed procurement for NSN 5330015478545 RETAINER,SEAL: Line 0001 Qty 67 UI AY Deliver To: DLA DISTRIBUTION SAN DIEGO By: 0168 DAYS ADO Approved source is 7PZX0 PA12650789. The solicitation is an RF...
Office Furniture
Office Furniture
31--BEARING,ROLLER,CYLI
Proposed procurement for NSN 3110010842368 BEARING,ROLLER,CYLI: Line 0001 Qty 82 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0291 DAYS ADO Approved sources are 38443 R-108-KE-104; 38443 R108KE105;...
30--SHAFT,SHOULDERED
Proposed procurement for NSN 3040013159424 SHAFT,SHOULDERED: Line 0001 Qty 6 UI EA Deliver To: By: 0066 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The te...
59--RESISTOR,THERMAL
Proposed procurement for NSN 5905013192611 RESISTOR,THERMAL: Line 0001 Qty 56 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0213 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN...
59--DUMMY CONNECTOR,PLUG
Proposed procurement for NSN 5935016479046 DUMMY CONNECTOR,PLUG: Line 0001 Qty 226 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0168 DAYS ADO Approved source is 7W356 12570378. The solicitation is...
47--COUPLING HALF,QUICK
Proposed procurement for NSN 4730016701869 COUPLING HALF,QUICK: Line 0001 Qty 44 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0328 DAYS ADO Approved source is 21392 52884-911-40. The solicitation i...
25--FRAME SECTION,STRUCTUR
Proposed procurement for NSN 2510016160713 FRAME SECTION,STRUCTUR: Line 0001 Qty 9 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0168 DAYS ADO Approved source is 1QNQ0 266822CT. The solicitation is an R...
MACHINED COMPONENTS _AMEND 03
ITEM DESCRIPTION- Naval Surface Warfare Center (NSWC) Crane has a requirement for Machined Components. The Navy intends to solicit and negotiate this contract under a total small business set-aside in...
48--VALVE,REGULATING,FL
Proposed procurement for NSN 4820015041575 VALVE,REGULATING,FL: Line 0001 Qty 1 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0168 DAYS ADO Approved sources are 35795 34817N ASSY YB2310R722; 35795 YB231...
42--TURRET,ROOF,FIRETRU
Proposed procurement for NSN 4210016592044 TURRET,ROOF,FIRETRU: Line 0001 Qty 12 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0167 DAYS ADO Approved source is 20266 00007112OSK1. The solicitation i...
43--SEAL ASSEMBLY,SHAFT
Proposed procurement for NSN 4320015045499 SEAL ASSEMBLY,SHAFT: Line 0001 Qty 12 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0113 DAYS ADO Approved source is 10941 091-175-99-0010. The solicitation is...
48--DIAPHRAGM,VALVE,FLAT
Proposed procurement for NSN 4820011659668 DIAPHRAGM,VALVE,FLAT: Line 0001 Qty 35 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0168 DAYS ADO Approved sources are 35795 N-750 PC 7; 35795 N669 ITEM 7; 35...
59--DIPLEXER
Proposed procurement for NSN 5985015910112 DIPLEXER: Line 0001 Qty 8 UI AY Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0168 DAYS ADO Approved sources are 01341 H350438-1; 29971 DX-7800/20700-S; 50140 11...
16--SENSOR,ANTI-LOCK BR
Proposed procurement for NSN 1630016017816 SENSOR,ANTI-LOCK BR: Line 0001 Qty 19 UI EA Deliver To: DLA DISTRIBUTION DEPOT OKLAHOMA By: 0106 DAYS ADO Approved source is 81982 140-34110. The solicitatio...
47--STRAINER ELEMENT,SEDIM
Proposed procurement for NSN 4730200005508 STRAINER ELEMENT,SEDIM: Line 0001 Qty 12 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0168 DAYS ADO Approved sources are 35076 740918 REV C ITEM 3; 35076...
IDIQ Maintenance Services, Clearwater Project Office
This is a non-personal services contract to provide park maintenance, electrical maintenance, and plumbing maintenance services. The Government shall not exercise any supervision or control over the c...
25--PAD,CUSHIONING
Proposed procurement for NSN 2590016760631 PAD,CUSHIONING: Line 0001 Qty 40 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0168 DAYS ADO Approved source is 11214 19980-1301. The solicitation is an RFQ an...
30--CYLINDER ASSEMBLY,ACTU
Proposed procurement for NSN 3040012610246 CYLINDER ASSEMBLY,ACTU: Line 0001 Qty 16 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0168 DAYS ADO Approved source is 25561 58524600-1. The solicitation...
61--TRANSFORMER,POWER
Proposed procurement for NSN 6120016222576 TRANSFORMER,POWER: Line 0001 Qty 1 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0168 DAYS ADO Approved source is 59901 MTX1259. The solicitation is an RFQ and...
59--CIRCUIT CARD ASSEMB
Proposed procurement for NSN 5998016292177 CIRCUIT CARD ASSEMB: Line 0001 Qty 22 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0559 DAYS ADO Approved sources are 51398 L-APC00030-01; 51398 L-MHK00029. T...
47--TUBE ASSEMBLY,METAL
Proposed procurement for NSN 4710011051392 TUBE ASSEMBLY,METAL: Line 0001 Qty 25 UI EA Deliver To: DLA DISTRIBUTION JACKSONVILLE By: 0186 DAYS ADO Approved sources are 78286 70306-10013-042; 98769 703...
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