62--LENS ASSEMBLY
Proposed procurement for NSN 6220011915171 LENS ASSEMBLY: Line 0001 Qty 1 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0161 DAYS ADO Approved sources are 0SML3 31-4455-5; 72914 31-4455-5. The solicitat...
Federal Contract Calendar: November 01, 2026 (Page 7 of 7)
Contract Opportunities Published:
168
Top NAICS Code:
332722 - Bolt, Nut, Screw, Rivet, and Washer Manufacturing (11 opportunities)
Top Agency:
DEPT OF DEFENSE (163 opportunities)
Top Set-Aside:
Total Small Business Set-Aside (FAR 19.5) (70 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.
47--FLANGE,PIPE
Proposed procurement for NSN 4730009324753 FLANGE,PIPE: Line 0001 Qty 140 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0110 DAYS ADO Approved sources are 18131 A9324753; 91643 512-2.5. The solicitation...
53--RETAINER,PACKING
Proposed procurement for NSN 5330011760932 RETAINER,PACKING: Line 0001 Qty 579 UI EA Deliver To: By: 0048 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The...
47--HOSE ASSEMBLY,NONMETAL
Proposed procurement for NSN 4720015623601 HOSE ASSEMBLY,NONMETAL: Line 0001 Qty 68 UI EA Deliver To: By: 0109 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract)....
53--NUT ASSEMBLY,SELF-LOCK
Proposed procurement for NSN 5310013937789 NUT ASSEMBLY,SELF-LOCK: Line 0001 Qty 47 UI EA Deliver To: DLA DISTRIBUTION ALBANY By: 0662 DAYS ADO Line 0002 Qty 354 UI EA Deliver To: DLA DISTRIBUTION ALB...
53--RIVET,BLIND
Proposed procurement for NSN 5320012973169 RIVET,BLIND: Line 0001 Qty 31374 UI EA Deliver To: DLA DISTRIBUTION DEPOT OKLAHOMA By: 0161 DAYS ADO Approved sources are 11815 CCR244CS-3-3; 53551 AF5142-3-...
30--BELT,POSITIVE DRIVE
Proposed procurement for NSN 3030015645726 BELT,POSITIVE DRIVE: Line 0001 Qty 34 UI EA Deliver To: By: 0041 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). Th...
53--COUPLING,CLAMP,GROOVED
Proposed procurement for NSN 5342011491374 COUPLING,CLAMP,GROOVED: Line 0001 Qty 739 UI EA Deliver To: DLA DISTRIBUTION DEPOT OKLAHOMA By: 0197 DAYS ADO This is a source controlled drawing item. Appro...
53--NUT,SELF-LOCKING,EX
Proposed procurement for NSN 5310017067922 NUT,SELF-LOCKING,EX: Line 0001 Qty 94 UI EA Deliver To: DLA DISTRIBUTION DEPOT OKLAHOMA By: 0048 DAYS ADO This is a source controlled drawing item. Approved...
53--SEAL RING,METAL
Proposed procurement for NSN 5330251638695 SEAL RING,METAL: Line 0001 Qty 1080 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0091 DAYS ADO Approved source is N0013 60294272-00. The solicitation is a...
53--SEGMENT,RING SPACER
Proposed procurement for NSN 5365016624377 SEGMENT,RING SPACER: Line 0001 Qty 2 UI EA Deliver To: DLA DISTRIBUTION SAN DIEGO By: 0161 DAYS ADO Approved source is 0EYA6 PAAI038583. The solicitation is...
15--TAB,KICK PLATE
Proposed procurement for NSN 1560010520392 TAB,KICK PLATE: Line 0001 Qty 5 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0096 DAYS ADO The solicitation is an RFQ and will be available at the link provid...
43--PUMP,RECIPROCATING
Proposed procurement for NSN 4320012774631 PUMP,RECIPROCATING: Line 0001 Qty 17 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0046 DAYS ADO Approved sources are 16058 810614-G4; 16058 810614G4 REV A...
48--VALVE,SOLENOID
Proposed procurement for NSN 4810012816288 VALVE,SOLENOID: Line 0001 Qty 18 UI EA Deliver To: DLA DISTRIBUTION DEPOT HILL By: 0144 DAYS ADO This is a source controlled drawing item. Approved sources a...
53--NUT ASSEMBLY,SELF-L
Proposed procurement for NSN 5310013937789 NUT ASSEMBLY,SELF-L: Line 0001 Qty 134 UI EA Deliver To: DLA DISTRIBUTION ALBANY By: 0662 DAYS ADO Line 0002 Qty 209 UI EA Deliver To: DLA DISTRIBUTION ALBAN...
A-E Cost Estimation Services
This is an official Request for Quote (RFQ) for A-E Cost Estimator Services at Brookhaven National Labs. Refer to the RFQ Letter and attachments for details and quote submission requirements.
31--BEARING,SLEEVE
Proposed procurement for NSN 3120014973477 BEARING,SLEEVE: Line 0001 Qty 24 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0120 DAYS ADO The solicitation is an RFQ and will be available at the link p...
31--PAD,THRUST
Proposed procurement for NSN 3120016520122 PAD,THRUST: Line 0001 Qty 2 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0316 DAYS ADO Approved source is 03538 77A582703G1. The solicitation is an RFQ and wi...
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