17--INLET PLUG,ENGINE
Proposed procurement for NSN 1730016877686 INLET PLUG,ENGINE: Line 0001 Qty 46 UI EA Deliver To: DLA DISTRIBUTION SAN DIEGO By: 0152 DAYS ADO Approved source is 3Z9L5 122155. The solicitation is an RF...
Federal Contract Calendar: July 20, 2026 (Page 10 of 47)
Contract Opportunities Published:
1,167
Top NAICS Code:
236220 - Commercial and Institutional Building Construction (49 opportunities)
Top Agency:
DEPT OF DEFENSE (760 opportunities)
Top Set-Aside:
Total Small Business Set-Aside (FAR 19.5) (441 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.
20--PROPELLING UNIT,OUTBOA
Proposed procurement for NSN 2010016252918 PROPELLING UNIT,OUTBOA: Line 0001 Qty 2 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0157 DAYS ADO Approved source is 4V176 F250XCA. The solicitation is a...
44--DEHYDRATOR UNIT,NONREA
Proposed procurement for NSN 4440011243552 DEHYDRATOR UNIT,NONREA: Line 0001 Qty 1 UI AY Deliver To: DLA DISTRIBUTION WARNER ROBINS By: 0156 DAYS ADO Approved source is 99447 10262-10L. The solicitati...
41--COMPRESSOR,REFRIGER
Proposed procurement for NSN 4130015125984 COMPRESSOR,REFRIGER: Line 0001 Qty 2 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0142 DAYS ADO Approved source is 66935 364-50107-000. The solicitation is an...
Z--CABLEWAY CRANE REFURBISHMENT
Cableway Crane Refurbishment - Hoover Dam
44--DEHUMIDIFIER,SPACE
Proposed procurement for NSN 4440123992587 DEHUMIDIFIER,SPACE: Line 0001 Qty 1 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0142 DAYS ADO Approved sources are D1901 54.1227.560.00; D1901 83154459. The...
53--SCREW,DRIVE
Proposed procurement for NSN 5305015340441 SCREW,DRIVE: Line 0001 Qty 255 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0111 DAYS ADO Approved source is 83014 111027-25. The solicitation is an RFQ and w...
53--SEAL,PLAIN
Proposed procurement for NSN 5330014856302 SEAL,PLAIN: Line 0001 Qty 5 UI KT Deliver To: W1A8 DLA DISTRIBUTION By: 0136 DAYS ADO Approved source is 0UBG9 14377N18. The solicitation is an RFQ and will...
49--BORESIGHTING EQUIPM
Proposed procurement for NSN 4920015504853 BORESIGHTING EQUIPM: Line 0001 Qty 2 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0158 DAYS ADO Approved source is 83533 5750010100-1. The solicitation is an...
47--FLANGE,PIPE
Proposed procurement for NSN 4730123487667 FLANGE,PIPE: Line 0001 Qty 32 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0157 DAYS ADO Approved source is D0857 110.02.0005. The solicitation is an RFQ and...
ARTC Fire Extinguisher maintenance, inspection and certification
REQUEST FOR QUOTE (RFQ) The United States Army Yuma Proving Ground (USAYPG), Yuma, Arizona is requesting a quote for is to provide comprehensive portable fire extinguisher maintenance, inspection and...
59--SWITCH,PUSH
Proposed procurement for NSN 5930013167681 SWITCH,PUSH: Line 0001 Qty 23 UI EA Deliver To: DLA DISTRIBUTION SAN DIEGO By: 0157 DAYS ADO This is a source controlled drawing item. Approved source is 879...
53--PIN,STRAIGHT,HEADED
Proposed procurement for NSN 5315012609191 PIN,STRAIGHT,HEADED: Line 0001 Qty 944 UI EA Deliver To: DLA DISTRIBUTION SAN DIEGO By: 0439 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: DLA DISTRIBUTION SAN...
53--CLIP,END,STRAP
Proposed procurement for NSN 5340010965536 CLIP,END,STRAP: Line 0001 Qty 337 UI EA Deliver To: By: 0155 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The te...
17--WEBBING ASSEMBLY,BA
Proposed procurement for NSN 1710014766898 WEBBING ASSEMBLY,BA: Line 0001 Qty 24 UI EA Deliver To: DLA DISTRIBUTION SAN DIEGO By: 0655 DAYS ADO Approved sources are 6K4C8 74B401600-101; 76301 74B40160...
25--DISK BRAKE SHOE
Proposed procurement for NSN 2530150275727 DISK BRAKE SHOE: Line 0001 Qty 241 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0157 DAYS ADO Approved sources are A4249 5802272704; A4435 207.A254.11. Th...
VSS Installation for FPS Region 9 at Sirena Plaza in Hagatna, Guam
Combined Synopsis and Solicitation for Video Surveillance System (VSS) Installation in Hagåtña, Guam at Sirena Plaza (GU7069) Request for Quotation (RFQ) 70RFPW26QW9000011 In accordance with FAR 12.20...
NAS Lemoore Community Recreation Center Project
This project aims to establish a centralized recreation services facility to improve the quality of life for base personnel and increase operational efficiency for Community Recreation staff. The curr...
AlH+ Photodissociation Laser
See the attached RFQ and Requirements and Specifications documents.
59--FILTER,CONTROL UNIT
Proposed procurement for NSN 5915009250835 FILTER,CONTROL UNIT: Line 0001 Qty 6 UI EA Deliver To: DLA DISTRIBUTION DEPOT HILL By: 0108 DAYS ADO This is a source controlled drawing item. Approved sourc...
Contractor shall furnish and install a water service line extension for 1530 & 1568 Red Eagle Drive, Pawhuska, OK 74056 (Osage County)
DEPARTMENT OF HEALTH AND HUMAN SERVICES · INDIAN HEALTH SERVICE Oklahoma City Area Office — 701 Market Dr., Oklahoma City, OK 73114 Combined Synopsis / Solicitation Commercial services · FAR Part 12 (...
25--CAP,FILLER OPENING
Proposed procurement for NSN 2590010991473 CAP,FILLER OPENING: Line 0001 Qty 63 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0157 DAYS ADO The solicitation is an RFQ and will be available at the link p...
53--LOCK SET,MORTISE
Proposed procurement for NSN 5340013926676 LOCK SET,MORTISE: Line 0001 Qty 147 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0068 DAYS ADO The solicitation is an RFQ and will be available at the link pr...
61--END BELL,ELECTRICAL
Proposed procurement for NSN 6115013088541 END BELL,ELECTRICAL: Line 0001 Qty 39 UI EA Deliver To: DLA DISTRIBUTION DEPOT HILL By: 0140 DAYS ADO The solicitation is an RFQ and will be available at the...
Q201--Boots on the Ground Services for Community Program Support
The VA seeks a contractor to support CPIVH, a newly established entity under VA PIHCS, reporting to the VHA. The contractor will serve as an authorized representative of CPIVH, focusing on tailored ou...
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