53--STOP,TRACK
Proposed procurement for NSN 5340014443157 STOP,TRACK: Line 0001 Qty 24 UI EA Deliver To: DLA DISTRIBUTION CHERRY POINT By: 0161 DAYS ADO The solicitation is an RFQ and will be available at the link p...
Federal Contract Calendar: August 11, 2026 (Page 48 of 65)
Contract Opportunities Published:
1,601
Top NAICS Code:
(blank) - (69 opportunities)
Top Agency:
DEPT OF DEFENSE (1,062 opportunities)
Top Set-Aside:
Total Small Business Set-Aside (FAR 19.5) (683 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.
48--VALVE,SAFETY RELIEF
Proposed procurement for NSN 4820013285433 VALVE,SAFETY RELIEF: Line 0001 Qty 46 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0143 DAYS ADO Approved sources are 11859 D48661 ITEM R10AD1D1AR-BM1; 11859...
59--CIRCUIT CARD ASSEMB
Proposed procurement for NSN 5998016904023 CIRCUIT CARD ASSEMB: Line 0001 Qty 3 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0042 DAYS ADO Approved source is 05918 ACR5446. The solicitation is an R...
43--PISTON,COMPRESSOR
Proposed procurement for NSN 4310012481571 PISTON,COMPRESSOR: Line 0001 Qty 10 UI AY Deliver To: W1A8 DLA DISTRIBUTION By: 0084 DAYS ADO Approved sources are 0AT62 MLH53826G1; 8FGX3 MLH53826G1. The so...
59--SWITCH,SENSITIVE
Proposed procurement for NSN 5930009146461 SWITCH,SENSITIVE: Line 0001 Qty 34 UI EA Deliver To: DLA DISTRIBUTION SAN DIEGO By: 0220 DAYS ADO Approved source is 82647 AT219-1. The solicitation is an RF...
61--DISTRIBUTION BOX
Proposed procurement for NSN 6110015717654 DISTRIBUTION BOX: Line 0001 Qty 7 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0161 DAYS ADO Approved source is 15342 0457-6028. The solicitation is an RF...
Replace Cooling System
The Indian Health Service, Kayenta Health Center (KHC) located in/at Highway 160, Mile Post 394.3, Kayenta, AZ 86033 has a requirement for the installation of a cooling system. Period of performance:...
53--GASKET
Proposed procurement for NSN 5330014231506 GASKET: Line 0001 Qty 3396 UI EA Deliver To: By: 0097 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The term of t...
FCI Fairton FY26 High Mast Light
* Amendment 1: FOR SMALL BUSINESS SET ASIDE NAICS CODE:33513 FCI Fairton intends to award 75, 1000W - LED Area Light | 140,000 Lumens or better, Area Light, 5000K, 10KV Surge, 90 and 40 Degree, 277-48...
53--GASKET
Proposed procurement for NSN 5330015517113 GASKET: Line 0001 Qty 26 UI EA Deliver To: By: 0118 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The term of the...
59--LOCKOUT DEVICE
Proposed procurement for NSN 5925011456256 LOCKOUT DEVICE: Line 0001 Qty 5 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0161 DAYS ADO Approved sources are 30086 198941-T2; 30086 711221PC243. The solici...
20--WINDOW,MARINE
Proposed procurement for NSN 2090013245694 WINDOW,MARINE: Line 0001 Qty 29 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0630 DAYS ADO Approved source is 21204 KS-27155 ITEM 2. The solicitation is an RF...
61--WIRING HARNESS,BRAN
Proposed procurement for NSN 6150016744551 WIRING HARNESS,BRAN: Line 0001 Qty 3 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0351 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUI...
FA480926Q0071 - FY26_PKA_Bay Hoist Repair Bldg. 2202 for 4 MUNS
FA480926Q0071 - FY26_PKA_Bay Hoist Repair Bldg. 2202 for 4 MUNS IAW SOW
25--CAP,FILLER OPENING
Proposed procurement for NSN 2590016452140 CAP,FILLER OPENING: Line 0001 Qty 167 UI EA Deliver To: By: 0085 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). Th...
53--NUT,LOCK
Proposed procurement for NSN 5310010347313 NUT,LOCK: Line 0001 Qty 174 UI EA Deliver To: DLA DISTRIBUTION DEPOT HILL By: 0071 DAYS ADO Approved source is 81205 66-19334-1. The solicitation is an RFQ a...
59--CABLE ASSEMBLY,SPEC
Proposed procurement for NSN 5995015165718 CABLE ASSEMBLY,SPEC: Line 0001 Qty 60 UI EA Deliver To: By: 0164 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). Th...
53--SEAL,SURFACE,WING
Proposed procurement for NSN 5330004393247 SEAL,SURFACE,WING: Line 0001 Qty 19 UI EA Deliver To: DLA DISTRIBUTION WARNER ROBINS By: 0180 DAYS ADO Approved sources are 50744 4W13042-103A; 563J1 4W13042...
Rubber Removal & Paint Striping – Indefinite Delivery, Indefinite Quantity (IDIQ) FY27
The contractor shall provide all management, labor, material, equipment, transportation, supervision and testing to accomplish airfield rubber removal and paint striping on airfield pavements at Joint...
UTV MAINTENANCE
Conduct UTV Maintenance on 15 UTV's on a semi-annual bases for 3 years. Reveiw Section C for the SOW. Change Business Type from SDVOSB Set-Aside to Small Business Set-Aside.
HYDRAULIC POWER UNIT
See attached RFQ, Specs, and Questions and Answers
SUPPLIES TO DIVERT WATER FROM BUILDING
This is a combined synopsis/solicitation for commercial products prepared in accordance with FAR part 12, using the combined synopsis/solicitation format at RFO FAR 12.202(b), as revised under the Rev...
Notice of Intent to Sole Source - Insider Threat Monitoring Tool
The Marine Corps Installations Command (MCICOM) Headquarters (HQ) Contracting Office, located in Arlington, VA, intends to negotiate and award a sole-source contract to Everfox, LLC for the expansion,...
Yokohama, Japan S&RTS
04 August 2026 - Provide Stevedoring and Related Terminal Services (S&RTS) handling the import and export of designated USG cargo through the Ports of Yokohama and East Japan. The contractor shall com...
Panel Control Elect
See Attached
Unlock AI summaries and opportunities details for all 1,601 opportunities.
Automate Alerts for all OpportunitiesData sourced from SAM.gov • Constantly Updated • Last Updated