59--FILTER SUBASSEMBLY
Proposed procurement for NSN 5915014168113 FILTER SUBASSEMBLY: Line 0001 Qty 67 UI EA Deliver To: By: 0125 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The...
Federal Contract Calendar: July 22, 2026 (Page 27 of 66)
Contract Opportunities Published:
1,634
Top NAICS Code:
236220 - Commercial and Institutional Building Construction (57 opportunities)
Top Agency:
DEPT OF DEFENSE (1,150 opportunities)
Top Set-Aside:
Total Small Business Set-Aside (FAR 19.5) (617 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--HEADSET-MICROPHONE
Proposed procurement for NSN 5965014476274 HEADSET-MICROPHONE: Line 0001 Qty 75 UI EA Deliver To: By: 0098 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The...
59--CIRCUIT CARD ASSEMB
Proposed procurement for NSN 5998015398730 CIRCUIT CARD ASSEMB: Line 0001 Qty 74 UI EA Deliver To: By: 0085 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). Th...
Vehicle Portable Washer System (Equipment Purchase) – Plant 42
Description (i) Notice: This is a combined synopsis/solicitation for commercial products and commercial services prepared in accordance with the format in Federal Acquisition Regulation (FAR) Subpart...
53--SCREW,CLOSE TOLERAN
Proposed procurement for NSN 5305015128308 SCREW,CLOSE TOLERAN: Line 0001 Qty 4 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0060 DAYS ADO Line 0002 Qty 10 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0...
53--NUT,PLAIN,EXTENDED
Proposed procurement for NSN 5310012157307 NUT,PLAIN,EXTENDED: Line 0001 Qty 2932 UI EA Deliver To: DLA DISTRIBUTION DEPOT OKLAHOMA By: 0436 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: DLA DISTRIBUTION...
59--CONNECTOR BODY,PLUG
Proposed procurement for NSN 5935012205516 CONNECTOR BODY,PLUG: Line 0001 Qty 403 UI EA Deliver To: By: 0104 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). T...
Mercedes Aircraft 24K Refueler Truck and Spares
Sources Sought/Market Research Notice NOTICE Type: RFI/Market Research for Mercedes Aircraft 24K Refueler Truck and Spares This is a RFI / MARKET RESEARCH notice to request information for Government...
J--GATE-REPLACE HVAC SYS AT BLDG 47&58-SAHO
GATE-REPLACE HVAC SYS AT BLDG 47&58-SAHO
VALVE, CONTROL
This requirement is for NIIN 01-631-3564, VALVE, CONTROL. Solicitation will be amended to include clauses and provisions associated with other than SAP procedures due to a dollar value increase. Synop...
Bitterroot NF Vault Toilet Pumping
Amendment 0001 The purpose of this amendment is to extend the quote submission deadline and to provide updated responses to vendor inquiries. Quotes are now due no later than Monday, July 27, at 2:00...
LE VEHICLE UPFITS and DECOMMISSION
LE Vehicle Upfitting and LE Vehicle Decommissions
Jeol Service Contract
THIS IS A NOTICE OF INTENT TO SOLE SOURCE, NOT A REQUEST FOR A QUOTE (RFQ). A RFQ WILL NOT BE ISSUED AND QUOTES WILL NOT BE REQUESTED. In accordance with FAR 6.103.1, the Naval Air Warfare Center, Wea...
59--CONTACTOR,NEUTRAL
Proposed procurement for NSN 5945016022945 CONTACTOR,NEUTRAL: Line 0001 Qty 23 UI EA Deliver To: By: 0181 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The...
59--CIRCUIT CARD ASSEMB
Proposed procurement for NSN 5998016125278 CIRCUIT CARD ASSEMB: Line 0001 Qty 23 UI EA Deliver To: By: 0134 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). Th...
72--SAFETY CAN
Proposed procurement for NSN 7240016814336 SAFETY CAN: Line 0001 Qty 1000 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0060 DAYS ADO Approved source is 0V4E7 7350130. The solicitation is an RFQ and...
59--CIRCUIT CARD ASSEMB
Proposed procurement for NSN 5998014664714 CIRCUIT CARD ASSEMB: Line 0001 Qty 6 UI EA Deliver To: By: 0145 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The...
Renovate Base Chapel
The United States Government has a requirement to renovate the base chapel building on Mountain Home Air Force Base in accordance with the attached Statement of Work and Specifications. This is a comb...
59--THERMAL PAD KIT
Proposed procurement for NSN 5999015337681 THERMAL PAD KIT: Line 0001 Qty 9 UI EA Deliver To: By: 0274 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The ter...
59--CONNECTOR BODY,PLUG,EL
Proposed procurement for NSN 5935144788370 CONNECTOR BODY,PLUG,EL: Line 0001 Qty 4 UI EA Deliver To: By: 0213 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract)....
59--CONTACT SET,RELAY
Proposed procurement for NSN 5945015525106 CONTACT SET,RELAY: Line 0001 Qty 31 UI EA Deliver To: By: 0125 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The...
59--FILTER ASSEMBLY,ELE
Proposed procurement for NSN 5915014076731 FILTER ASSEMBLY,ELE: Line 0001 Qty 4 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0097 DAYS ADO This is a source controlled drawing item. Approved sources are...
Roman Catholic Priest Services - Twentynine Palms CA
REQUEST FOR INFORMATION THIS IS A SOURCES SOUGHT SYNOPSIS ONLY. THIS IS NOT A SOLICITATION, NOR REQUEST FOR PROPOSALS/QUOTATIONS. NO CONTRACT WILL BE AWARDED FROM THIS REQUEST FOR INFORMATION. PLEASE...
59--ELECTRONIC COMPONENTS
Proposed procurement for NSN 5998016642182 ELECTRONIC COMPONENTS: Line 0001 Qty 28 UI EA Deliver To: By: 0092 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract)....
16--GUIDE METERING PIN
Proposed procurement for NSN 1680016684427 GUIDE METERING PIN: Line 0001 Qty 21 UI EA Deliver To: DLA DISTRIBUTION SAN DIEGO By: 0428 DAYS ADO Approved source is 45934 2571780. The solicitation is an...
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