93--WINDOW,OBSERVATION
Proposed procurement for NSN 9340012805367 WINDOW,OBSERVATION: Line 0001 Qty 12 UI EA Deliver To: DLA DISTRIBUTION SAN DIEGO By: 0156 DAYS ADO Approved source is 21204 KS-10798. The solicitation is an...
Federal Contract Calendar: August 17, 2026 (Page 1 of 50)
Contract Opportunities Published:
1,246
Top NAICS Code:
236220 - Commercial and Institutional Building Construction (48 opportunities)
Top Agency:
DEPT OF DEFENSE (795 opportunities)
Top Set-Aside:
Total Small Business Set-Aside (FAR 19.5) (485 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.
Honda Outboard Engines and Propellers Procure and Replace, DFSP Hachinohe
The Contractor shall procure and replace two (2) brand-name Honda outboard engines and corresponding stainless-steel propellers to restore a SeaArk Metal Craft Oil Spill Response Utility Boat to full...
48--VALVE,SAFETY RELIEF
Proposed procurement for NSN 4820014537892 VALVE,SAFETY RELIEF: Line 0001 Qty 1 UI EA Deliver To: USS BULKELEY DDG 84 By: 0020 DAYS ADO Approved sources are 11859 D51016; 11859 R10AE1E111-BM3 D51016;...
BULK PETROLEUM DELIVERY SERVICE, USFK WIDE, SOUTH KOREA
BULK PETROLEUM DELIVERY SERVICE, USFK WIDE, SOUTH KOREA
48--VALVE ASSEMBLY,MANI
Proposed procurement for NSN 4820014939617 VALVE ASSEMBLY,MANI: Line 0001 Qty 2 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0157 DAYS ADO This is a source controlled drawing item. Approved source is 9...
43--PARTS KIT,AIR FILTE
Proposed procurement for NSN 4330014947229 PARTS KIT,AIR FILTE: Line 0001 Qty 45 UI KT Deliver To: By: 0081 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). Th...
65--BLOOD WARMER KIT,HO
Proposed procurement for NSN 6515017231196 BLOOD WARMER KIT,HO: Line 0001 Qty 8 UI KT Deliver To: 0051 MD CO MEDICAL LOGISTI By: 0005 DAYS ADO Line 0002 Qty 4 UI KT Deliver To: 0051 MD CO MEDICAL LOGI...
59--RELAY,ELECTROMAGNET
Proposed procurement for NSN 5945008072060 RELAY,ELECTROMAGNET: Line 0001 Qty 60 UI EA Deliver To: DLA DISTRIBUTION DEPOT HILL By: 0157 DAYS ADO The solicitation is an RFQ and will be available at the...
53--WASHER,FLAT
Proposed procurement for NSN 5310015730712 WASHER,FLAT: Line 0001 Qty 101 UI EA Deliver To: By: 0029 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The term...
34--PRESS,FORCING,HYDRA
Proposed procurement for NSN 3442016540933 PRESS,FORCING,HYDRA: Line 0001 Qty 10 UI EA Deliver To: DLA DISTRIBUTION JACKSONVILLE By: 0045 DAYS ADO Approved sources are 26952 IPH-3080; 55719 ENEIPH3080...
53--HANDLE,EXTENSION
Proposed procurement for NSN 5340013769707 HANDLE,EXTENSION: Line 0001 Qty 17 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0150 DAYS ADO Approved source is 30086 ETN9000. The solicitation is an RFQ...
30--GEAR,BEVEL
Proposed procurement for NSN 3020003327094 GEAR,BEVEL: Line 0001 Qty 21 UI EA Deliver To: DLA DISTRIBUTION DEPOT HILL By: 0171 DAYS ADO Approved source is 17765 9-48743. The solicitation is an RFQ and...
81--SHIPPING AND STORAG
Proposed procurement for NSN 8145014372526 SHIPPING AND STORAG: Line 0001 Qty 10 UI EA Deliver To: FB4686 9 LRS LGRDD By: 0020 DAYS ADO The solicitation is an RFQ and will be available at the link pro...
Decommission and Installation of two-way baler system.
The MCIPAC Regional Contract Office is requesting services to decommission and remove a legacy baler system, and procure and install a new baler system in support of Camp Hansen Recycling Center at Ok...
Acquisition of two passenger vans
Enclosed is a solicitation of a Request for Quotations (RFQ) for acquisition of two (2) passenger vans for U.S Embassy in Ashgabat, Turkmenistan. If you would like to submit quotation, follow the inst...
52--GAGE,PROFILE
Proposed procurement for NSN 5220016477925 GAGE,PROFILE: Line 0001 Qty 5 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0554 DAYS ADO Approved source is 81205 MA280051-1. The solicitation is an RFQ and w...
59--RESISTOR,VARIABLE,WIRE
Proposed procurement for NSN 5905013354342 RESISTOR,VARIABLE,WIRE: Line 0001 Qty 17 UI EA Deliver To: By: 0109 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract)....
66--TRANSMITTER,TEMPERA
Proposed procurement for NSN 6685003739004 TRANSMITTER,TEMPERA: Line 0001 Qty 58 UI EA Deliver To: DLA DISTRIBUTION DEPOT OKLAHOMA By: 0170 DAYS ADO This is a qualified products list (QPL) item. The s...
Bi-Directional Amplifier (BDA) System Upgrade and Monthly Scheduled Preventative Maintenance, Repair, Calibration and Remedial Service
This is a combined synopsis/solicitation for commercial products or commercial services prepared in accordance with part 12. This announcement constitutes the only solicitation. Offers are being reque...
53--CLAMP,SYNCHRO
Proposed procurement for NSN 5340001105990 CLAMP,SYNCHRO: Line 0001 Qty 47 UI EA Deliver To: DLA DISTRIBUTION SAN DIEGO By: 0094 DAYS ADO Approved sources are 07482 9644M06P03; 07482 9644M06P04; 82T87...
6350--Demountable Wall System
Statement of Work (SOW) Headache Center of Excellence Demountable Walls, Adaptive Lighting, and Sound System James A. Haley Veterans Hospital (JAHVH) 13000 Bruce B. Downs Blvd Tampa, FL 33612 1.0 Back...
53--BOLT,CLOSE TOLERANC
Proposed procurement for NSN 5306009740864 BOLT,CLOSE TOLERANC: Line 0001 Qty 400 UI EA Deliver To: THE 2ND SUPPLY DEPOT By: 0020 DAYS ADO This is a source controlled drawing item. Approved sources ar...
30--HOUSING,MECHANICAL DRI
Proposed procurement for NSN 3040013231801 HOUSING,MECHANICAL DRI: Line 0001 Qty 16 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0450 DAYS ADO Approved source is 05606 5544108. The solicitation is...
61--MOTOR ASSEMBLY,ELEC
Proposed procurement for NSN 6105017003079 MOTOR ASSEMBLY,ELEC: Line 0001 Qty 2 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0157 DAYS ADO Approved source is 08484 EC-23050-22. The solicitation is an R...
29--AFTERCOOLER ASSEMBL
Proposed procurement for NSN 2930014225415 AFTERCOOLER ASSEMBL: Line 0001 Qty 7 UI EA Deliver To: DLA DISTRIBUTION ANNISTON By: 0157 DAYS ADO Approved sources are 02978 E9AR131-0510; 0L7R7 388010093....
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