31--BEARING,PLAIN,SELF-ALI
Proposed procurement for NSN 3120001463374 BEARING,PLAIN,SELF-ALI: Line 0001 Qty 11 UI EA Deliver To: DLA DISTRIBUTION WARNER ROBINS By: 0171 DAYS ADO This is a source controlled drawing item. Approve...
Federal Contract Calendar: September 17, 2026 (Page 54 of 60)
Contract Opportunities Published:
1,487
Top NAICS Code:
332510 - Hardware Manufacturing (133 opportunities)
Top Agency:
DEPT OF DEFENSE (1,125 opportunities)
Top Set-Aside:
Total Small Business Set-Aside (FAR 19.5) (561 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.
41--FAN,CENTRIFUGAL
Proposed procurement for NSN 4140010716183 FAN,CENTRIFUGAL: Line 0001 Qty 1 UI EA Deliver To: USS FRANK CABLE MSC CIVMAR DET By: 0005 DAYS ADO This is a qualified products list (QPL) item. The solicit...
66--TRANSDUCERZPRESSURE
Proposed procurement for NSN 6695015704810 TRANSDUCERZPRESSURE: Line 0001 Qty 13 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0171 DAYS ADO Approved sources are 65048 742DM015C300DALS; 65048 K780603 SH...
66--INDICATOR,MULTIPLE,AIR
Proposed procurement for NSN 6605014632212 INDICATOR,MULTIPLE,AIR: Line 0001 Qty 20 UI EA Deliver To: DLA DISTRIBUTION WARNER ROBINS By: 0171 DAYS ADO Line 0002 Qty 33 UI EA Deliver To: DLA DISTRIBUTI...
NTDP - Injection Molding - WFCS Corrosion Tests Improvements
This is a combined synopsis/solicitation for commercial items prepared in accordance with the format in FAR Part 12. This announcement constitutes the only solicitation. Quotations are being requested...
NRP,SKID MTD DIESEL
CONTACT INFORMATION|4|N762.46|T5Y|771-229-2519|771-229-2519| ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| HIGHER-LEVEL CONTRACT QUALITY REQUIREMENT|8|x|||||||| WIDE AREA...
66--TRANSMITTER,PRESSURE
Proposed procurement for NSN 6620015367799 TRANSMITTER,PRESSURE: Line 0001 Qty 36 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0171 DAYS ADO Approved source is 34345 ITQ-R36-1000-2500SG. The solicitati...
61--MEMORY BOARD
Proposed procurement for NSN 6110011007637 MEMORY BOARD: Line 0001 Qty 170 UI EA Deliver To: DLA DISTRIBUTION DEPOT HILL By: 0168 DAYS ADO The solicitation is an RFQ and will be available at the link...
63--SALINITY SENSOR
Proposed procurement for NSN 6320016057058 SALINITY SENSOR: Line 0001 Qty 2 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0171 DAYS ADO Approved sources are 4K0V2 106108-00; 62144 106108-00. The solicit...
40--LATERAL CHAIN ASSEMBLY
Proposed procurement for NSN 4010012086402 LATERAL CHAIN ASSEMBLY: Line 0001 Qty 86 UI AY Deliver To: W1A8 DLA DISTRIBUTION By: 0171 DAYS ADO Approved source is 94658 35MTC/1582A. The solicitation is...
GUANG SPLIT A/C UNITS
GUANG Split A/C Units See attached Instructions to Offerors and Salient Characterisctics.
58--TRANSDUCER ASSEMBLY,SO
Proposed procurement for NSN 5845014719733 TRANSDUCER ASSEMBLY,SO: Line 0001 Qty 25 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0171 DAYS ADO Approved sources are 00KN7 A700-300010-00; 73949 A700-3000...
31--BEARING,SLEEVE
Proposed procurement for NSN 3120015057596 BEARING,SLEEVE: Line 0001 Qty 5 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0171 DAYS ADO Approved sources are 04808 4D98023 ITEM 35; 04808 8577C48G01. The s...
EFIS CONTROL PANEL,
CONTACT INFORMATION|4|N721.29|LPG|771-229-2939|LARA.L.SZOTT.CIV@US.NAVY.MIL| ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| INSPECTION OF SUPPLIES--FIXED-PRICE (AUG 1996)|2...
53--BRACKET,MOUNTING
Proposed procurement for NSN 5340014498384 BRACKET,MOUNTING: Line 0001 Qty 8 UI EA Deliver To: DLA DISTRIBUTION CHERRY POINT By: 0171 DAYS ADO Approved source is 78286 65211-09006-042. The solicitatio...
29--ELEMENTS
Proposed procurement for NSN 2915011088090 ELEMENTS: Line 0001 Qty 115 UI EA Deliver To: DLA DISTRIBUTION WARNER ROBINS By: 0171 DAYS ADO Approved sources are 05228 7507197; 98897 7507197. The solicit...
25--BRAKE LINING KIT
Proposed procurement for NSN 2530015985981 BRAKE LINING KIT: Line 0001 Qty 23 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0168 DAYS ADO Approved source is 78500 RDH1550966. The solicitation is an RFQ...
28--RETAINER,COMPRESSOR BL
Proposed procurement for NSN 2840014437646 RETAINER,COMPRESSOR BL: Line 0001 Qty 926 UI EA Deliver To: DLA DISTRIBUTION SAN DIEGO By: 0171 DAYS ADO Approved source is 07482 1854M45G02. The solicitatio...
31--BEARING,WASHER,THRUST
Proposed procurement for NSN 3120000771930 BEARING,WASHER,THRUST: Line 0001 Qty 9 UI EA Deliver To: DLA DISTRIBUTION SAN DIEGO By: 0171 DAYS ADO Approved source is 45934 174044. The solicitation is an...
DoWEA Pacific South District Warehouse Support Services
AMENDMENT 0002 is issued to correct a discrepancy between the quote submission deadline stated in Amendment 0001 and the deadline displayed in the SAM.gov opportunity posting. Due to an administrative...
53--GASKET
Proposed procurement for NSN 5330014978072 GASKET: Line 0001 Qty 3952 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0168 DAYS ADO Approved sources are 076M6 2208-H-1126; 0FW39 2208-H-1126; 3D6E9 2208-H-...
48--VALVE,SOLENOID
Proposed procurement for NSN 4810013921261 VALVE,SOLENOID: Line 0001 Qty 11 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0171 DAYS ADO Approved source is 99193 2-310-036-02. The solicitation is an RFQ...
31--BEARING,BALL,ANNULAR
Proposed procurement for NSN 3110001556298 BEARING,BALL,ANNULAR: Line 0001 Qty 167 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0171 DAYS ADO The solicitation is an RFQ and will be available at the lin...
16--KEYBOARD ASSEMBLY,A
Proposed procurement for NSN 1680015177625 KEYBOARD ASSEMBLY,A: Line 0001 Qty 5 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0171 DAYS ADO Approved source is 07187 8522102. The solicitation is an RFQ a...
29--HOUSING,VALVE
Proposed procurement for NSN 2935011136454 HOUSING,VALVE: Line 0001 Qty 13 UI EA Deliver To: DLA DISTRIBUTION DEPOT OKLAHOMA By: 0171 DAYS ADO Approved source is 12536 12117-009. The solicitation is a...
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