53--SCREW,MACHINE
Proposed procurement for NSN 5305009259679 SCREW,MACHINE: Line 0001 Qty 1 UI PG Deliver To: MARINE AVIATION LOGISTICS SQDN 11 By: 0005 DAYS ADO Line 0002 Qty 5 UI PG Deliver To: 0127 CS BN CO A DISTRI...
Federal Contract Calendar: September 07, 2026 (Page 4 of 11)
Contract Opportunities Published:
264
Top NAICS Code:
332722 - Bolt, Nut, Screw, Rivet, and Washer Manufacturing (25 opportunities)
Top Agency:
DEPT OF DEFENSE (246 opportunities)
Top Set-Aside:
Total Small Business Set-Aside (FAR 19.5) (125 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--SWITCH,FOOT
Proposed procurement for NSN 5930016826500 SWITCH,FOOT: Line 0001 Qty 20 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0059 DAYS ADO Approved source is 90536 7425846-03. The solicitation is an RFQ and w...
53--BOLT,MACHINE
Proposed procurement for NSN 5306002538245 BOLT,MACHINE: Line 0001 Qty 799 UI EA Deliver To: By: 0081 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The term...
53--POINTER,DIAL
Proposed procurement for NSN 5355010818857 POINTER,DIAL: Line 0001 Qty 11 UI EA Deliver To: DLA DISTRIBUTION DEPOT HILL By: 0032 DAYS ADO Approved sources are 89305 1000662; U0J60 1000662. The solicit...
53--BOLT,CLOSE TOLERANCE
Proposed procurement for NSN 5306001509836 BOLT,CLOSE TOLERANCE: Line 0001 Qty 244 UI EA Deliver To: By: 0111 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract)....
53--BOLT,SHEAR
Proposed procurement for NSN 5306011780912 BOLT,SHEAR: Line 0001 Qty 486 UI EA Deliver To: By: 0057 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The term o...
53--GROMMET WASHER
Proposed procurement for NSN 5325005757187 GROMMET WASHER: Line 0001 Qty 431 UI EA Deliver To: By: 0063 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The te...
81--MODIFICATION KIT,SHIPP
Proposed procurement for NSN 8145015120903 MODIFICATION KIT,SHIPP: Line 0001 Qty 20 UI EA Deliver To: 0142 CS BN CO A COMPOSITE By: 0010 DAYS ADO Line 0002 Qty 27 UI EA Deliver To: 0142 CS BN CO A COM...
53--PACKING WITH RETAINER
Proposed procurement for NSN 5330012718668 PACKING WITH RETAINER: Line 0001 Qty 119 UI EA Deliver To: By: 0097 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract)....
47--HOSE ASSEMBLY,NONME
Proposed procurement for NSN 4720016693424 HOSE ASSEMBLY,NONME: Line 0001 Qty 25 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0150 DAYS ADO The solicitation is an RFQ and will be available at the link...
53--EYELET,METALLIC
Proposed procurement for NSN 5325010769499 EYELET,METALLIC: Line 0001 Qty 1091 UI EA Deliver To: By: 0040 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The...
53--SPACER,SLEEVE
Proposed procurement for NSN 5365015776454 SPACER,SLEEVE: Line 0001 Qty 52 UI EA Deliver To: By: 0032 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The term...
53--STUD,SELF-LOCKING
Proposed procurement for NSN 5307014874636 STUD,SELF-LOCKING: Line 0001 Qty 995 UI EA Deliver To: By: 0058 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The...
59--HOLDER,ELECTRICAL C
Proposed procurement for NSN 5977016228886 HOLDER,ELECTRICAL C: Line 0001 Qty 2 UI EA Deliver To: FLEET AIR WING 4 JMSDF By: 0005 DAYS ADO Approved source is 73030 1005119-1. The solicitation is an RF...
53--STUD,PLAIN
Proposed procurement for NSN 5307010086182 STUD,PLAIN: Line 0001 Qty 194 UI EA Deliver To: By: 0117 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The term o...
48--SEAL ASSEMBLY
Proposed procurement for NSN 4810001713798 SEAL ASSEMBLY: Line 0001 Qty 306 UI EA Deliver To: DLA DISTRIBUTION DEPOT OKLAHOMA By: 0041 DAYS ADO Approved source is 79318 126372. The solicitation is an...
53--RIVET,BLIND
Proposed procurement for NSN 5320015356479 RIVET,BLIND: Line 0001 Qty 1254 UI EA Deliver To: By: 0140 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The term...
53--PIN-RIVET
Proposed procurement for NSN 5320010525015 PIN-RIVET: Line 0001 Qty 447 UI EA Deliver To: By: 0063 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The term of...
49--CIRCUIT CARD,EXTENS
Proposed procurement for NSN 4920015285452 CIRCUIT CARD,EXTENS: Line 0001 Qty 10 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0095 DAYS ADO Approved source is 07PR7 04-0316-02. The solicitation is an R...
53--CLAMP,LOOP
Proposed procurement for NSN 5340014799054 CLAMP,LOOP: Line 0001 Qty 4055 UI EA Deliver To: By: 0097 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The term...
47--RESTRICTOR,FLUID FL
Proposed procurement for NSN 4730014114754 RESTRICTOR,FLUID FL: Line 0001 Qty 41 UI EA Deliver To: DLA DISTRIBUTION CHERRY POINT By: 0083 DAYS ADO Approved source is 7U555 30610. The solicitation is a...
53--RING,RETAINING
Proposed procurement for NSN 5325000678319 RING,RETAINING: Line 0001 Qty 2332 UI EA Deliver To: By: 0071 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The t...
95--PLATE,METAL
Proposed procurement for NSN 9535002322312 PLATE,METAL: Line 0001 Qty 4 UI PM Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0163 DAYS ADO The solicitation is an RFQ and will be available at the link provi...
51--JACK,RACK BAR
Proposed procurement for NSN 5120011635077 JACK,RACK BAR: Line 0001 Qty 15 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0106 DAYS ADO Approved sources are 076M6 90161-991; 177BB 93131179; AC90N 2 0...
53--COVER,ACCESS
Proposed procurement for NSN 5340013117113 COVER,ACCESS: Line 0001 Qty 2 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0141 DAYS ADO Approved source is 63857 LM628 PC 19. The solicitation is an RFQ...
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