25--CHAMBER,AIR BRAKE
Proposed procurement for NSN 2530010827181 CHAMBER,AIR BRAKE: Line 0001 Qty 96 UI EA Deliver To: DLA DISTRIBUTION BARSTOW By: 0165 DAYS ADO Line 0002 Qty 266 UI EA Deliver To: DLA DISTRIBUTION BARSTOW...
Federal Contract Calendar: September 13, 2026 (Page 3 of 11)
Contract Opportunities Published:
265
Top NAICS Code:
332911 - Industrial Valve Manufacturing (21 opportunities)
Top Agency:
DEPT OF DEFENSE (251 opportunities)
Top Set-Aside:
Total Small Business Set-Aside (FAR 19.5) (128 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--SPRING,MOTOR,NEGATO
Proposed procurement for NSN 5360007195642 SPRING,MOTOR,NEGATO: Line 0001 Qty 317 UI EA Deliver To: By: 0104 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). T...
25--BOX,ACCESSORIES STOWAG
Proposed procurement for NSN 2540011924034 BOX,ACCESSORIES STOWAG: Line 0001 Qty 23 UI EA Deliver To: DLA DISTRIBUTION RED RIVER By: 0336 DAYS ADO The solicitation is an RFQ and will be available at t...
61--CONTACTOR,MAGNETIC
Proposed procurement for NSN 6110013389169 CONTACTOR,MAGNETIC: Line 0001 Qty 3 UI EA Deliver To: USNS ARCTIC T AOE 8 By: 0005 DAYS ADO Approved source is 63743 IC5181C106A3XXAA. The solicitation is an...
66--TRANSDUCER,MOTIONAL PI
Proposed procurement for NSN 6695016185988 TRANSDUCER,MOTIONAL PI: Line 0001 Qty 1 UI EA Deliver To: USS ZUMWALT DDG 1000 By: 0020 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: USS ZUMWALT DDG 1000 By: 0...
43--PUMP UNIT,RECIPROCATIN
Proposed procurement for NSN 4320016962704 PUMP UNIT,RECIPROCATIN: Line 0001 Qty 28 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0115 DAYS ADO Approved source is 2W888 201334780-20. The solicitation is...
61--POWER SUPPLY,UNINTERRU
Proposed procurement for NSN 6130016653857 POWER SUPPLY,UNINTERRU: Line 0001 Qty 1 UI EA Deliver To: USS AMERICA LHA 6 By: 0020 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: USS MAKIN ISLAND LHD 8 By: 00...
58--DISTRIBUTION UNIT,RADI
Proposed procurement for NSN 5895016614326 DISTRIBUTION UNIT,RADI: Line 0001 Qty 3 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0167 DAYS ADO Approved sources are 09XP2 282529-01; 3B3G2 282529-01. The...
53--SEAL SPECIAL
Proposed procurement for NSN 5330000758260 SEAL SPECIAL: Line 0001 Qty 719 UI EA Deliver To: DLA DISTRIBUTION JACKSONVILLE By: 0130 DAYS ADO Approved sources are 26512 GS13F4; 60980 S11K-4R. The solic...
29--ROD,THROTTLE VALVE,FUE
Proposed procurement for NSN 2915009391538 ROD,THROTTLE VALVE,FUE: Line 0001 Qty 16 UI EA Deliver To: DLA DISTRIBUTION DEPOT OKLAHOMA By: 0577 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: DLA DISTRIBUTI...
26--VALVE ASSEMBLY,PNEU
Proposed procurement for NSN 2640014420367 VALVE ASSEMBLY,PNEU: Line 0001 Qty 34 UI EA Deliver To: By: 0109 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). Th...
43--FILTER ELEMENT,FLUID
Proposed procurement for NSN 4330014820241 FILTER ELEMENT,FLUID: Line 0001 Qty 1 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0165 DAYS ADO Approved sources are 99517 F3C10320-018; 99517 S1E10203 ITEM...
43--SEAL ASSEMBLY,SHAFT,SP
Proposed procurement for NSN 4320015646506 SEAL ASSEMBLY,SHAFT,SP: Line 0001 Qty 4 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0165 DAYS ADO Approved sources are 0ABT6 AZA12967BSBV01; KCWK6 AZA129...
59--TERMINAL BOARD
Proposed procurement for NSN 5940014740455 TERMINAL BOARD: Line 0001 Qty 3 UI EA Deliver To: By: 0117 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The term...
25--BRAKE,SHOE TYPE
Proposed procurement for NSN 2530015249920 BRAKE,SHOE TYPE: Line 0001 Qty 37 UI EA Deliver To: DLA DISTRIBUTION RED RIVER By: 0123 DAYS ADO Approved source is 75Q65 3541877. The solicitation is an RFQ...
59--RELAY,ELECTROMAGNETIC
Proposed procurement for NSN 5945014735426 RELAY,ELECTROMAGNETIC: Line 0001 Qty 44 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0285 DAYS ADO Approved sources are 27192 6957ED104-A1ATN; 27192 6967E...
59--SWITCH,PRESSURE
Proposed procurement for NSN 5930011758330 SWITCH,PRESSURE: Line 0001 Qty 19 UI EA Deliver To: DLA DISTRIBUTION SAN DIEGO By: 0135 DAYS ADO This is a source controlled drawing item. Approved source is...
59--LOUDSPEAKER-CONTROL UN
Proposed procurement for NSN 5965200068178 LOUDSPEAKER-CONTROL UN: Line 0001 Qty 22 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0165 DAYS ADO Approved source is 38200 148958-1. The solicitation is an...
53--SCREW,MACHINE
Proposed procurement for NSN 5305009259679 SCREW,MACHINE: Line 0001 Qty 7415 UI PG Deliver To: DLA DISTRIBUTION CHERRY POINT By: 0070 DAYS ADO The solicitation is an RFQ and will be available at the l...
47--CHUCK,AIR,INFLATING
Proposed procurement for NSN 4730001425207 CHUCK,AIR,INFLATING: Line 0001 Qty 900 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0309 DAYS ADO The solicitation is an RFQ and will be available at the link...
48--VALVE,SAFETY RELIEF
Proposed procurement for NSN 4820011871968 VALVE,SAFETY RELIEF: Line 0001 Qty 1 UI EA Deliver To: USS KIDD DDG 100 By: 0020 DAYS ADO Approved source is 11859 R10AF1F111-BM1. The solicitation is an RFQ...
31--BUSHING,SLEEVE
Proposed procurement for NSN 3120012857688 BUSHING,SLEEVE: Line 0001 Qty 2 UI EA Deliver To: PORTSMOUTH NAVAL SHIPYARD GF By: 0005 DAYS ADO Approved source is 81376 DBSF-48-445-002. The solicitation i...
59--COIL,RADIO FREQUENCY
Proposed procurement for NSN 5950013342868 COIL,RADIO FREQUENCY: Line 0001 Qty 318 UI EA Deliver To: By: 0118 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract)....
30--LINING,FRICTION
Proposed procurement for NSN 3040015145127 LINING,FRICTION: Line 0001 Qty 142 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0165 DAYS ADO Approved sources are 99185 512273 REV C; 99185 512321. The solic...
61--POWER SUPPLY
Proposed procurement for NSN 6130016626152 POWER SUPPLY: Line 0001 Qty 50 UI EA Deliver To: DLA DISTRIBUTION CHERRY POINT By: 0165 DAYS ADO Approved source is 65836 SM1000RM1UTAA. The solicitation is...
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