53--SEAL,NONMETALLIC SPECI
Proposed procurement for NSN 5330015857713 SEAL,NONMETALLIC SPECI: Line 0001 Qty 290 UI EA Deliver To: By: 0063 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract)...
Federal Contract Calendar: October 17, 2026 (Page 6 of 10)
Contract Opportunities Published:
236
Top NAICS Code:
332911 - Industrial Valve Manufacturing (25 opportunities)
Top Agency:
DEPT OF DEFENSE (234 opportunities)
Top Set-Aside:
Total Small Business Set-Aside (FAR 19.5) (105 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.
62--LIGHT,INDICATOR
Proposed procurement for NSN 6220012024435 LIGHT,INDICATOR: Line 0001 Qty 4 UI EA Deliver To: DLA DISTRIBUTION DEPOT OKLAHOMA By: 0372 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: DLA DISTRIBUTION DEPOT...
53--GASKET
Proposed procurement for NSN 5330150231199 GASKET: Line 0001 Qty 37 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0130 DAYS ADO Approved sources are 25184 E7736 49879E; A4249 5802060575. The solicit...
59--ANNUNCIATOR CARD
Proposed procurement for NSN 5998014848765 ANNUNCIATOR CARD: Line 0001 Qty 17 UI EA Deliver To: By: 0280 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The t...
53--COVER,ACCESS
Proposed procurement for NSN 5340011306033 COVER,ACCESS: Line 0001 Qty 1029 UI EA Deliver To: By: 0118 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The ter...
59--MAINTENANCE KIT,ELECTR
Proposed procurement for NSN 5935001772220 MAINTENANCE KIT,ELECTR: Line 0001 Qty 171 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0797 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: W1A8 DLA DISTRIBUTION B...
61--BATTERY,STORAGE
Proposed procurement for NSN 6140010386053 BATTERY,STORAGE: Line 0001 Qty 563 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0128 DAYS ADO Approved sources are 09052 018980-000; 74025 24941-005. The...
61--TRANSFORMER,POWER
Proposed procurement for NSN 6120015264310 TRANSFORMER,POWER: Line 0001 Qty 47 UI EA Deliver To: DLA DISTRIBUTION BARSTOW By: 0184 DAYS ADO Approved sources are 1EFH8 1000188; 55156 SP52304. The solic...
41--COOLING COIL,AIR,DUCT
Proposed procurement for NSN 4130012579077 COOLING COIL,AIR,DUCT: Line 0001 Qty 1 UI EA Deliver To: PUGET SOUND NAVAL SHIPYARD IMF By: 0005 DAYS ADO Approved sources are 87103 19-80-2613M1; 96169 19-8...
53--SCREW,CAP,HEXAGON HEAD
Proposed procurement for NSN 5305016622896 SCREW,CAP,HEXAGON HEAD: Line 0001 Qty 33 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0161 DAYS ADO The solicitation is an RFQ and will be available at the li...
43--PARTS KIT,HYDRAULIC PU
Proposed procurement for NSN 4320016469216 PARTS KIT,HYDRAULIC PU: Line 0001 Qty 53 UI EA Deliver To: By: 0063 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract)....
61--POWER SUPPLY
Proposed procurement for NSN 6130011091643 POWER SUPPLY: Line 0001 Qty 4 UI EA Deliver To: By: 0137 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The term o...
25--FLOOR,BODY,VEHICULAR
Proposed procurement for NSN 2510015256325 FLOOR,BODY,VEHICULAR: Line 0001 Qty 58 UI KT Deliver To: W1A8 DLA DISTRIBUTION By: 0397 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: W1A8 DLA DISTRIBUTION By:...
53--BOLT,SHEAR
Proposed procurement for NSN 5306004492561 BOLT,SHEAR: Line 0001 Qty 261 UI EA Deliver To: DLA DISTRIBUTION SAN DIEGO By: 0131 DAYS ADO The solicitation is an RFQ and will be available at the link pro...
53--SHIM
Proposed procurement for NSN 5365016623195 SHIM: Line 0001 Qty 72 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0073 DAYS ADO The solicitation is an RFQ and will be available at the link provided in thi...
29--NOZZLE,FUEL INJECTI
Proposed procurement for NSN 2910015664206 NOZZLE,FUEL INJECTI: Line 0001 Qty 398 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0074 DAYS ADO Approved source is 338X5 5010823R91. The solicitation is...
28--LOCK,COMPRESSOR BLADE,
Proposed procurement for NSN 2840017234526 LOCK,COMPRESSOR BLADE,: Line 0001 Qty 60 UI EA Deliver To: DLA DISTRIBUTION DEPOT OKLAHOMA By: 0361 DAYS ADO Approved source is 07482 2949M01P02. The solicit...
81--REEL,CABLE
Proposed procurement for NSN 8130009357132 REEL,CABLE: Line 0001 Qty 100 UI EA Deliver To: 0536 CS BN CO I FORWARD SU By: 0020 DAYS ADO Approved source is 07187 2587139-1. The solicitation is an RFQ a...
28--SEGMENT,TURBINE EXH
Proposed procurement for NSN 2840014541287 SEGMENT,TURBINE EXH: Line 0001 Qty 160 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0399 DAYS ADO Approved sources are 52661 4083739; 77445 4083739. The s...
25--TAILGATE,VEHICLE BO
Proposed procurement for NSN 2510011739316 TAILGATE,VEHICLE BO: Line 0001 Qty 32 UI EA Deliver To: DLA DISTRIBUTION RED RIVER By: 0089 DAYS ADO The solicitation is an RFQ and will be available at the...
53--RIVET,BLIND
Proposed procurement for NSN 5320016851864 RIVET,BLIND: Line 0001 Qty 1467 UI EA Deliver To: DLA DISTRIBUTION DEPOT OKLAHOMA By: 0206 DAYS ADO Approved source is 0HDW7 OUB100-T06-04D. The solicitation...
12--RETAINER,BATTERY CA
Proposed procurement for NSN 1240015527695 RETAINER,BATTERY CA: Line 0001 Qty 260 UI EA Deliver To: By: 0071 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). T...
31--BEARING,BALL,ANNULAR
Proposed procurement for NSN 3110004452597 BEARING,BALL,ANNULAR: Line 0001 Qty 261 UI EA Deliver To: DLA DISTRIBUTION CHERRY POINT By: 0478 DAYS ADO This is a source controlled drawing item. Approved...
53--BOLT,MACHINE
Proposed procurement for NSN 5306012798801 BOLT,MACHINE: Line 0001 Qty 90 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0056 DAYS ADO Approved sources are 16258 SS5112-432; 73197 SS5112-432; 78286 SS511...
15--DUCT,BLEED AIR
Proposed procurement for NSN 1560007163031 DUCT,BLEED AIR: Line 0001 Qty 4 UI EA Deliver To: DLA DISTRIBUTION DEPOT OKLAHOMA By: 0161 DAYS ADO Approved source is 81205 5-98357-6. The solicitation is a...
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