62--LIGHT,NAVIGATIONAL,AIR
Proposed procurement for NSN 6220014731998 LIGHT,NAVIGATIONAL,AIR: Line 0001 Qty 25 UI EA Deliver To: DLA DISTRIBUTION DEPOT HILL By: 0411 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: DLA DISTRIBUTION D...
Federal Contract Calendar: September 17, 2026 (Page 60 of 60)
Contract Opportunities Published:
1,490
Top NAICS Code:
3325 - Hardware Manufacturing (131 opportunities)
Top Agency:
DEPT OF DEFENSE (1,127 opportunities)
Top Set-Aside:
Total Small Business Set-Aside (FAR 19.5) (564 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--BOLT,SHEAR
Proposed procurement for NSN 5306010987212 BOLT,SHEAR: Line 0001 Qty 1079 UI EA Deliver To: DLA DISTRIBUTION NORFOLK VA By: 0171 DAYS ADO Approved source is 56878 74178-8-19. The solicitation is an RF...
66--FILTEREINHEIT,GEFA
Proposed procurement for NSN 6665123891630 FILTEREINHEIT,GEFA: Line 0001 Qty 75 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0168 DAYS ADO Approved sources are C5048 237530; C5048 RS 1300 G 010. The so...
15--COVER,ACCESS,AIRCRA, 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|||||||||||||||||||| HIGHER-LEVEL CONTRACT QUALITY REQUIREMENT|8|X|||||||...
59--HEADSET-MICROPHONE
Proposed procurement for NSN 5965016632034 HEADSET-MICROPHONE: Line 0001 Qty 874 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0168 DAYS ADO Line 0002 Qty 1486 UI EA Deliver To: W1A8 DLA DIST SAN JO...
36 WG Vehicle Removal and Towing Services IDIQ (Andersen AFB, Guam)
VII. AMENDMENTS 9/17/2026 - Amendment 0001 The purpose of this amendment is to: 1. Provide the Government's responses to industry questions. 2. Amended Solicitation - FA524026Q0041. I. DESCRIPTION Thi...
48--VALVE,LINEAR,DIRECTION
Proposed procurement for NSN 4820015083389 VALVE,LINEAR,DIRECTION: Line 0001 Qty 2 UI EA Deliver To: DLA DISTRIBUTION BARSTOW By: 0168 DAYS ADO Line 0002 Qty 370 UI EA Deliver To: DLA DISTRIBUTION BAR...
16--REEL,SHOULDER HARNESS,
Proposed procurement for NSN 1680015372665 REEL,SHOULDER HARNESS,: Line 0001 Qty 31 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0171 DAYS ADO Approved sources are 1Q842 MBCS13227; 99251 2002184-1. The...
31--BEARING,BALL,ANNULAR
Proposed procurement for NSN 3110012428575 BEARING,BALL,ANNULAR: Line 0001 Qty 184 UI EA Deliver To: DLA DISTRIBUTION DEPOT OKLAHOMA By: 0171 DAYS ADO Approved source is 59364 3169407-1. The solicitat...
61--CABLE ASSEMBLY,SPECIAL
Proposed procurement for NSN 6150219202797 CABLE ASSEMBLY,SPECIAL: Line 0001 Qty 10 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0171 DAYS ADO Approved source is 36334 6537C026-2. The solicitation is a...
62--SEARCHLIGHT SET
Proposed procurement for NSN 6230014857838 SEARCHLIGHT SET: Line 0001 Qty 4 UI KT Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0171 DAYS ADO Approved source is 0G9U6 MBPKG-F. The solicitation is an RFQ a...
16--NRP,SOLENOID A047
Proposed procurement for NSN 1650016039962 NRP,SOLENOID A047: Line 0001 Qty 12 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0171 DAYS ADO Approved source is 62228 500760-1. The solicitation is an R...
31--BEARING,BALL,ANNULAR
Proposed procurement for NSN 3110013932511 BEARING,BALL,ANNULAR: Line 0001 Qty 152 UI EA Deliver To: DLA DISTRIBUTION CHERRY POINT By: 0171 DAYS ADO This is a source controlled drawing item. Approved...
30--GEAR SET,SPUR,MATCHED
Proposed procurement for NSN 3020004256500 GEAR SET,SPUR,MATCHED: Line 0001 Qty 15 UI EA Deliver To: DLA DISTRIBUTION DEPOT HILL By: 0168 DAYS ADO Approved source is 59364 3500409-1. The solicitation...
31--BEARING,PLAIN,SPHERICA
Proposed procurement for NSN 3120014594008 BEARING,PLAIN,SPHERICA: Line 0001 Qty 84 UI EA Deliver To: DLA DISTRIBUTION WARNER ROBINS By: 0171 DAYS ADO Approved source is 50632 17B6P6315-1. The solicit...
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