48--VALVE,RELIEF,PRESSURE
Proposed procurement for NSN 4820011009172 VALVE,RELIEF,PRESSURE: Line 0001 Qty 17 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0168 DAYS ADO Approved source is 19062 50C-0014-0024. The solicitatio...
Federal Contract Calendar: September 17, 2026 (Page 55 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.
29--CAP,FILLER OPENING
Proposed procurement for NSN 2935010957581 CAP,FILLER OPENING: Line 0001 Qty 28 UI EA Deliver To: DLA DISTRIBUTION SAN DIEGO By: 0171 DAYS ADO This is a source controlled drawing item. Approved source...
66--INERTIAL NAVIGATION SY
Proposed procurement for NSN 6605014820896 INERTIAL NAVIGATION SY: Line 0001 Qty 9 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0171 DAYS ADO Approved source is 0BFA5 HG1700AG19. The solicitation i...
59--CABLE ASSEMBLY,SPECIAL
Proposed procurement for NSN 5995013383600 CABLE ASSEMBLY,SPECIAL: Line 0001 Qty 14 UI EA Deliver To: DLA DISTRIBUTION RED RIVER By: 0251 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: DLA DISTRIBUTION RE...
29--CAM,ACCELERATION
Proposed procurement for NSN 2915014683404 CAM,ACCELERATION: Line 0001 Qty 14 UI EA Deliver To: DLA DISTRIBUTION JACKSONVILLE By: 0171 DAYS ADO Approved source is 06848 2681673. The solicitation is an...
15--HOUSING,PIN ASSEMBLY
Proposed procurement for NSN 1560011614338 HOUSING,PIN ASSEMBLY: Line 0001 Qty 171 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0231 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: W1A8 DLA DIST SAN JOA...
16--CUSHION,SEAT,AIRCRAFT
Proposed procurement for NSN 1680997359279 CUSHION,SEAT,AIRCRAFT: Line 0001 Qty 147 UI EA Deliver To: DLA DISTRIBUTION WARNER ROBINS By: 0171 DAYS ADO Approved sources are 3BHM0 0A066-0483JET; K9075 0...
53--PIN,SHOULDER,HEADED
Proposed procurement for NSN 5315015497858 PIN,SHOULDER,HEADED: Line 0001 Qty 18 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0171 DAYS ADO Approved source is 34228 7377735. The solicitation is an RFQ...
31--BEARING,PLAIN,SELF-ALI
Proposed procurement for NSN 3120011850625 BEARING,PLAIN,SELF-ALI: Line 0001 Qty 155 UI EA Deliver To: DLA DISTRIBUTION DEPOT OKLAHOMA By: 0261 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: DLA DISTRIBUT...
53--DOOR,ACCESS,UTILITY
Proposed procurement for NSN 5340016275177 DOOR,ACCESS,UTILITY: Line 0001 Qty 4 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0171 DAYS ADO Approved source is 78286 70219-04704-049. The solicitation is...
31--BEARING,SLEEVE
Proposed procurement for NSN 3120011178205 BEARING,SLEEVE: Line 0001 Qty 299 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0171 DAYS ADO The solicitation is an RFQ and will be available at the link prov...
31--BEARING,BALL,ANNULAR
Proposed procurement for NSN 3110001177278 BEARING,BALL,ANNULAR: Line 0001 Qty 39 UI EA Deliver To: DLA DISTRIBUTION DEPOT HILL By: 0171 DAYS ADO This is a source controlled drawing item. Approved sou...
Supply and Delivery of specialized law enforcement training services and tactical equipment
Procurement and delivery of specialized law enforcement training services and tactical equipment/gear for the Bureau of International Narcotics and Law Enforcement Affairs (INL) at U.S. Embassy Beirut...
66--RECEIVER,INDICATOR,LIQ
Proposed procurement for NSN 6680013143623 RECEIVER,INDICATOR,LIQ: Line 0001 Qty 8 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0171 DAYS ADO Approved source is 04034 73300-0105. The solicitation is an...
48--VALVE ASSEMBLY,MANIFOL
Proposed procurement for NSN 4820015112367 VALVE ASSEMBLY,MANIFOL: Line 0001 Qty 8 UI AY Deliver To: W1A8 DLA DISTRIBUTION By: 0171 DAYS ADO Approved source is 73030 NV822170-1. The solicitation is an...
59--CIRCUIT CARD ASSEMBLY
Proposed procurement for NSN 5998016534558 CIRCUIT CARD ASSEMBLY: Line 0001 Qty 14 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0168 DAYS ADO Approved source is 01121 1769-L30ER. The solicitation is an...
61--WIRING HARNESS,BRANCHE
Proposed procurement for NSN 6150016479334 WIRING HARNESS,BRANCHE: Line 0001 Qty 46 UI EA Deliver To: DLA DISTRIBUTION RED RIVER By: 0168 DAYS ADO Approved source is 7W356 12570380. The solicitation i...
53--STUD,TURNLOCK FASTENER
Proposed procurement for NSN 5325011902266 STUD,TURNLOCK FASTENER: Line 0001 Qty 789 UI EA Deliver To: DLA DISTRIBUTION DEPOT OKLAHOMA By: 0171 DAYS ADO Approved source is 29372 CA17055-2HS. The solic...
66--COUNTER,ROTATING
Proposed procurement for NSN 6680013409255 COUNTER,ROTATING: Line 0001 Qty 8 UI EA Deliver To: DLA DISTRIBUTION DEPOT HILL By: 0171 DAYS ADO Approved source is 98810 43734. The solicitation is an RFQ...
59--CIRCUIT CARD ASSEMB, IN REPAIR/MODIFICATION OF
CONTACT INFORMATION|4|N792.10|T2Q|n/a |Kimberly.flores12.civ@us.navy.mil| ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| INSPECTION AND ACCEPTANCE OF SUPPLIES|26|x|||||||||...
28--MANIFOLD,GAS TURBINE
Proposed procurement for NSN 2835010058465 MANIFOLD,GAS TURBINE: Line 0001 Qty 2 UI EA Deliver To: DLA DISTRIBUTION SAN DIEGO By: 0171 DAYS ADO This is a source controlled drawing item. Approved sourc...
61--LOAD BANK,ELECTRICAL
Proposed procurement for NSN 6150014940884 LOAD BANK,ELECTRICAL: Line 0001 Qty 24 UI EA Deliver To: DLA DISTRIBUTION RED RIVER By: 0171 DAYS ADO Approved sources are 0GHG1 L-72; 8V613 7-662195107-001....
48--VALVE,CHECK
Proposed procurement for NSN 4820000583630 VALVE,CHECK: Line 0001 Qty 17 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0168 DAYS ADO The solicitation is an RFQ and will be available at the link provided...
53--RING,RETAINING
Proposed procurement for NSN 5325014497320 RING,RETAINING: Line 0001 Qty 13 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0171 DAYS ADO The solicitation is an RFQ and will be available at the link p...
62--LAMP ASSEMBLY
Proposed procurement for NSN 6240013561170 LAMP ASSEMBLY: Line 0001 Qty 10 UI EA Deliver To: ARIZONA INDUSTRIES FOR THE BLIND By: 0171 DAYS ADO Approved source is 25583 542-1918-04. The solicitation i...
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