25--GRILLE,RADIATOR,VEH
Proposed procurement for NSN 2510015679427 GRILLE,RADIATOR,VEH: Line 0001 Qty 63 UI EA Deliver To: By: 0151 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). Th...
Federal Contract Calendar: July 01, 2026 (Page 32 of 46)
Contract Opportunities Published:
1,129
Top NAICS Code:
236220 - Commercial and Institutional Building Construction (53 opportunities)
Top Agency:
DEPT OF DEFENSE (706 opportunities)
Top Set-Aside:
Total Small Business Set-Aside (FAR 19.5) (444 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.
59--CONDUIT ASSEMBLY,ME
Proposed procurement for NSN 5975015322582 CONDUIT ASSEMBLY,ME: Line 0001 Qty 328 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0128 DAYS ADO The solicitation is an RFQ and will be available at the link...
59--CONDUIT,METAL,FLEXI
Proposed procurement for NSN 5975012141359 CONDUIT,METAL,FLEXI: Line 0001 Qty 32 UI RL Deliver To: W1A8 DLA DISTRIBUTION By: 0082 DAYS ADO Approved sources are 06324 750-084-64; 30463 023700-HP2000; 7...
53--COVER,ACCESS
Proposed procurement for NSN 5340013239235 COVER,ACCESS: Line 0001 Qty 14 UI EA Deliver To: By: 0155 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The term...
29--AIR CLEANER,INTAKE
Proposed procurement for NSN 2940014519278 AIR CLEANER,INTAKE: Line 0001 Qty 3 UI EA Deliver To: By: 0219 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The...
53--GASKET
Proposed procurement for NSN 5330008777544 GASKET: Line 0001 Qty 19 UI EA Deliver To: By: 0097 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The term of the...
56--DOOR,METAL,SWINGING
Proposed procurement for NSN 5670123733726 DOOR,METAL,SWINGING: Line 0001 Qty 60 UI EA Deliver To: DLA DISTRIBUTION RED RIVER By: 0188 DAYS ADO Approved source is C6119 WMM01166. The solicitation is a...
16--HOUSING ASSY,STATOR
Proposed procurement for NSN 1650015420169 HOUSING ASSY,STATOR: Line 0001 Qty 18 UI EA Deliver To: DLA DISTRIBUTION CHERRY POINT By: 0250 DAYS ADO Approved source is 95270 5492D114-1. The solicitation...
93--TAPE,ADHESIVE,RUBBER
Proposed procurement for NSN 9320004122064 TAPE,ADHESIVE,RUBBER: Line 0001 Qty 229 UI RO Deliver To: W1A8 DLA DISTRIBUTION By: 0127 DAYS ADO Approved source is 64918 2800-2. The solicitation is an RFQ...
65--SCANNER,ACQUISITION
Proposed procurement for NSN 6520017024522 SCANNER,ACQUISITION: Line 0001 Qty 1 UI EA Deliver To: KIMBROUGH AMB CC MEADE - PB By: 0020 DAYS ADO Approved source is 6VQF4 6667211. The solicitation is an...
58--LIGHT,SIGNAL
Proposed procurement for NSN 5850001652920 LIGHT,SIGNAL: Line 0001 Qty 30 UI EA Deliver To: DLA DISTRIBUTION WARNER ROBINS By: 0067 DAYS ADO The solicitation is an RFQ and will be available at the lin...
54--PANEL ASSEMBLY
Proposed procurement for NSN 5411012655017 PANEL ASSEMBLY: Line 0001 Qty 29 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0146 DAYS ADO The solicitation is an RFQ and will be available at the link provi...
15--RETAINER,DOOR
Proposed procurement for NSN 1560011837202 RETAINER,DOOR: Line 0001 Qty 28 UI EA Deliver To: DLA DISTRIBUTION WARNER ROBINS By: 0779 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: DLA DISTRIBUTION WARNER...
53--SHIELD,EXPANSION
Proposed procurement for NSN 5340016030399 SHIELD,EXPANSION: Line 0001 Qty 210 UI BX Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0155 DAYS ADO Approved source is 88367 6957SD. The solicitation is an RFQ...
59--SPLICE,CONDUCTOR
Proposed procurement for NSN 5940010213221 SPLICE,CONDUCTOR: Line 0001 Qty 38758 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0097 DAYS ADO Approved sources are 56501 RSK301; 76301 84001079-003. The so...
84--STRIPE,SERVICE
Proposed procurement for NSN 8455016916464 STRIPE,SERVICE: Line 0001 Qty 30000 UI SP Deliver To: ARIZONA INDUSTRIES FOR THE BLIND By: 0150 DAYS ADO The solicitation is an RFQ and will be available at...
40--SYNTHETIC ROPE ASSE
Proposed procurement for NSN 4020016270199 SYNTHETIC ROPE ASSE: Line 0001 Qty 9 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0167 DAYS ADO Approved source is 0ACY8 759010. The solicitation is an RF...
16--COVER,SEAT FRAME,AI
Proposed procurement for NSN 1680014642534 COVER,SEAT FRAME,AI: Line 0001 Qty 202 UI EA Deliver To: DLA DISTRIBUTION CORPUS CHRISTI TX By: 0221 DAYS ADO Approved sources are 78286 70500-02161-045; 9J5...
39--BLOCK,TACKLE
Proposed procurement for NSN 3940013732733 BLOCK,TACKLE: Line 0001 Qty 40 UI EA Deliver To: DLA DISTRIBUTION SAN DIEGO By: 0203 DAYS ADO The solicitation is an RFQ and will be available at the link pr...
61--BATTERY,NONRECHARGEABL
Proposed procurement for NSN 6135015279592 BATTERY,NONRECHARGEABL: Line 0001 Qty 241 UI PG Deliver To: DLA DISTRIBUTION WARNER ROBINS By: 0243 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: DLA DISTRIBUTI...
6250 Ballast, Lamp
Solicitation SPE8EG26R00040003 is hereby amended to extend the solicitation closing date/time which is changed from 07 JULY 2026; 3:00PM EDT to 21 JULY 2026; 3:00PM EDT. All other Terms and Conditions...
INTERNATIONAL PUBLIC FINANCIAL MANAGEMENT TECHNICAL ADVISOR BUDGET AND FINANCIAL ACCOUNTABILITY - PERSONAL SERVICES CONTRACTOR
INTERNATIONAL PUBLIC FINANCIAL MANAGEMENT TECHNICAL ADVISOR BUDGET AND FINANCIAL ACCOUNTABILITY The U.S. Department of the Treasury, Office of Technical Assistance (OTA), is recruiting individuals on...
Ethernet Transceiver
SOLICITATION SPE7M526R0025 / PR 7016466409 NSN 1285-01-628-4149 This is not a request for either a quote or proposal. This announcement is considered market research in accordance with FAR Part 10. NO...
Repair Control, Radar
A00001 - The response date for this contract opportunity has been extended until July 13, 2026 at 2:00 PM EDT. This is a combined synopsis/solicitation for commercial items prepared in accordance with...
61--WIRING HARNESS,BRANCHE
Proposed procurement for NSN 6150014222582 WIRING HARNESS,BRANCHE: Line 0001 Qty 10 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0302 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: W1A8 DLA DISTRIBUTION By...
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