53--PLATE,FUSE,COVER
Proposed procurement for NSN 5340016031533 PLATE,FUSE,COVER: Line 0001 Qty 12 UI EA Deliver To: By: 0116 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The t...
Federal Contract Calendar: July 27, 2026 (Page 1 of 46)
Contract Opportunities Published:
1,141
Top NAICS Code:
236220 - Commercial and Institutional Building Construction (52 opportunities)
Top Agency:
DEPT OF DEFENSE (713 opportunities)
Top Set-Aside:
Total Small Business Set-Aside (FAR 19.5) (439 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.
25--HORN,VEHICULAR
Proposed procurement for NSN 2590011496777 HORN,VEHICULAR: Line 0001 Qty 169 UI EA Deliver To: By: 0085 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The te...
25--TANK,PRESSURE
Proposed procurement for NSN 2530013321394 TANK,PRESSURE: Line 0001 Qty 38 UI EA Deliver To: By: 0075 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The term...
53--PIN,QUICK RELEASE
Proposed procurement for NSN 5315013860206 PIN,QUICK RELEASE: Line 0001 Qty 627 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0202 DAYS ADO The solicitation is an RFQ and will be available at the link p...
LSM990 Confocal Airyscan2 System
1 GENERAL INFORMATION This is a combined synopsis/solicitation for commercial products prepared in accordance with the FAR Part 12.1, as supplemented with additional information included in this notic...
Wings of Aloha Event Support
The 766 Enterprise Sourcing Squadron at Joint Base Pearl Harbor-Hickam, HI is issuing a Request for Quote (RFQ) to procure non-personal, turnkey event coordination and logistical support services for...
63--HORN,SIGNAL
Proposed procurement for NSN 6350011021638 HORN,SIGNAL: Line 0001 Qty 64 UI EA Deliver To: By: 0186 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The term o...
48 LRS - Modular Approach Shoring Kit
This requirement is for 2 modular approach shoring kits for RAF Lakenheath, UK meeting the characteristics and objectives outlined in attachement 1-Statement of Work 17 July 2026 - Update to Statement...
53--GASKET,TOP HOUSING
Proposed procurement for NSN 5330014976957 GASKET,TOP HOUSING: Line 0001 Qty 1452 UI EA Deliver To: By: 0097 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). T...
FY25 MCA PN76898 Aircraft Maintenance Hangar, Wheeler Army Airfield, Oahu, Hawaii
***Am-0006 has been issued for this solicitation. Please see Procurement Integrate Enterprise Environment (PIEE) Solicitation Module to download the latest attachments for this solicitation. Proposals...
44--ROD SUBASSY,PROTECTOR
Proposed procurement for NSN 4420014002671 ROD SUBASSY,PROTECTOR: Line 0001 Qty 138 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0096 DAYS ADO Approved sources are 6LE50 4 590 04 003 001; 6LE50 5 131 1...
53--RETAINER,FLOATING
Proposed procurement for NSN 5340014816884 RETAINER,FLOATING: Line 0001 Qty 65 UI EA Deliver To: By: 0116 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The...
29--FILTER,FLUID
Proposed procurement for NSN 2910016440410 FILTER,FLUID: Line 0001 Qty 162 UI EA Deliver To: By: 0074 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The term...
High Angle Precision Rifle Ballistics Training
This is a service contract to provide advanced sniper training. The Government shall not exercise any supervision or control over the contract service providers performing the services herein. Such co...
53--GASKET
Proposed procurement for NSN 5330010549260 GASKET: Line 0001 Qty 103 UI EA Deliver To: By: 0097 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The term of th...
53--BRACKET,ANGLE
Proposed procurement for NSN 5340015764430 BRACKET,ANGLE: Line 0001 Qty 183 UI EA Deliver To: By: 0116 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The ter...
53--BRACKET,ANGLE
Proposed procurement for NSN 5340015182915 BRACKET,ANGLE: Line 0001 Qty 31 UI EA Deliver To: By: 0116 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The term...
Reference Laboratory Testing Services at Naval Hospital, Guam
Request for Information (RFI) HT941026RFI0008 Synopsis: The Defense Health Agency Contracting Activity, Healthcare Contracting Division – West, Charlie Branch is conducting market research to identify...
RFQ PERSONAL PROTECTIVE EQUIPMENT PURCHASE
This Solicitation is requesting quotes for Personal Protective Equipment. Requiring Activity requires personal protective equipment for daily duties. Activity requires specific brands and quantities....
29--FILTER ELEMENT,FLUID
Proposed procurement for NSN 2940012510666 FILTER ELEMENT,FLUID: Line 0001 Qty 900 UI EA Deliver To: By: 0062 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract)....
LSD-47 STERN GATE OPERATION ROOM NO.2 3-138-2-Q PRESERVE, ELM-245219 ITEM 10-2 STRUCTURAL REPAIR ON TRANSOM ACCOMPLISH, STERN GATE HYDRAULIC COMPONENT REPAIR, STEM GATE RUBBER GASKET REPLACE, PS STERN GATE EMER OPN GULDE SHEAVE CHAIN STOPPER REPAIR
The work is to be performed in “SASEBO”, JAPAN. This solicitation is intended only for sources duly authorized to operate and do business in “JAPAN”, as prescribed by DFARS 225.1103 (3), 252.225-7042....
53--BOLT,MACHINE
Proposed procurement for NSN 5306015779589 BOLT,MACHINE: Line 0001 Qty 63 UI EA Deliver To: By: 0035 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The term...
Amendment 0002: Enclosure A: Questions and Answers RFQ : 19KU2026Q0009 - USAGM-Fence Cleaning Services
Subject: Request for Quotations number RFQ 19KU2026Q0009 - USAGM-Fence Cleaning Services Enclosed is a Request for Quotations (RFQ) for the USAGM-Fence Cleaning Services. If you would like to submit a...
53--BRACKET,MOUNTING
Proposed procurement for NSN 5340015770047 BRACKET,MOUNTING: Line 0001 Qty 3 UI EA Deliver To: By: 0116 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The te...
53--O-RING
Proposed procurement for NSN 5331013968387 O-RING: Line 0001 Qty 18 UI EA Deliver To: By: 0088 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The term of the...
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