51--TOOL KIT,FIBER OPTI
Proposed procurement for NSN 5180015038251 TOOL KIT,FIBER OPTI: Line 0001 Qty 9 UI KT Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0165 DAYS ADO Approved sources are 08RC6 0831-8230; 0YPM2 FKIT005-FSP. T...
Federal Contract Calendar: August 17, 2026 (Page 8 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.
Request for Quotations number PR16201944
Dear Prospective Quoter: Subject: Request for Quotations number PR16201944 Enclosed is a Request for Quotations (RFQ) for PR16201944 Supply and Delivery of Brand New 7-8 Seater Passenger SUV. If you w...
66--INDICATOR,DIGITAL D
Proposed procurement for NSN 6625014977962 INDICATOR,DIGITAL D: Line 0001 Qty 2 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0157 DAYS ADO Approved source is 98032 300517. The solicitation is an RFQ an...
66--THERMOSTAT,FLOW CONTRO
Proposed procurement for NSN 6685007346573 THERMOSTAT,FLOW CONTRO: Line 0001 Qty 1219 UI EA Deliver To: DLA DISTRIBUTION ANNISTON By: 0170 DAYS ADO Approved sources are 02978 518064; 55193 VD-109106....
6530--Ceiling Mounted Patient Lifts with Installation and Removal
Description This is a combined synopsis/solicitation for commercial products and commercial services prepared in accordance with the format in Federal Acquisition Regulation (FAR) subpart 12.6, Stream...
44--COOLER,FLUID,INDUSTRIA
Proposed procurement for NSN 4420013747946 COOLER,FLUID,INDUSTRIA: Line 0001 Qty 1 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0156 DAYS ADO Approved sources are 0AT62 250400G; 8FGX3 250400G1. The sol...
VAMC Reno Hillrom Centrella Pro+ Surface Mattresses Or Equal RFQ
VA Sierra Nevada Healthcare System Reno VA Medical Center Hillrom Centrella Pro Surface Mattresses Or Equal Please see attached request for quote for requirement details. Submission of your response s...
59--SWITCH,INTERLOCK
Proposed procurement for NSN 5930014742863 SWITCH,INTERLOCK: Line 0001 Qty 8 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0157 DAYS ADO Approved source is 08RH0 11115. The solicitation is an RFQ and wi...
47--FLANGE,PIPE
Proposed procurement for NSN 4730014218156 FLANGE,PIPE: Line 0001 Qty 33 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0179 DAYS ADO The solicitation is an RFQ and will be available at the link provided...
34--PRESS,FORCING,HYDRA
Proposed procurement for NSN 3442016540933 PRESS,FORCING,HYDRA: Line 0001 Qty 6 UI EA Deliver To: DLA DISTRIBUTION JACKSONVILLE By: 0156 DAYS ADO Approved sources are 26952 IPH-3080; 55719 ENEIPH3080....
59--FILTER,RADIO FREQUENCY
Proposed procurement for NSN 5915012559540 FILTER,RADIO FREQUENCY: Line 0001 Qty 12 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0157 DAYS ADO Approved source is 23939 A-8223. The solicitation is an RF...
16--MOTOR-BRAKE ASSY
Proposed procurement for NSN 1680004911354 MOTOR-BRAKE ASSY: Line 0001 Qty 10 UI EA Deliver To: DLA DISTRIBUTION SAN DIEGO By: 0165 DAYS ADO Approved source is 81039 E6412M15. The solicitation is an R...
69--SLIDE MOUNT
Proposed procurement for NSN 6920014547554 SLIDE MOUNT: Line 0001 Qty 52 UI EA Deliver To: W0MC STK REC ACCT DEPOT REDRVR By: 0005 DAYS ADO The solicitation is an RFQ and will be available at the link...
59--ELECTRONIC MODULE,S
Proposed procurement for NSN 5963200016413 ELECTRONIC MODULE,S: Line 0001 Qty 9 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0157 DAYS ADO Approved sources are 38370 836-01B-PL REF DES A4; 38370 836-05...
Turnkey Repower of Motor Yacht Fair Winds
Dear Prospective Offeror: Subject: Request for Proposals No. 19SN1026R0017 Enclosed is a Request for Proposals (RFP) for the replacement of the engines on the U.S. Government owned motor yacht Fair Wi...
53--BRACKET,MOUNTING
Proposed procurement for NSN 5340013121019 BRACKET,MOUNTING: Line 0001 Qty 520 UI EA Deliver To: DLA DISTRIBUTION RED RIVER By: 0116 DAYS ADO The solicitation is an RFQ and will be available at the li...
20--BEARING,STAVE SHAPE
Proposed procurement for NSN 2010015461535 BEARING,STAVE SHAPE: Line 0001 Qty 6 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0157 DAYS ADO Approved sources are 09257 545-7006697 ITEM 8; 3DR29 545-7...
25--GUARD,SPLASH,VEHICU
Proposed procurement for NSN 2540015765276 GUARD,SPLASH,VEHICU: Line 0001 Qty 67 UI EA Deliver To: By: 0080 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). Th...
45--HEATING ELEMENT,ELECTR
Proposed procurement for NSN 4520008028302 HEATING ELEMENT,ELECTR: Line 0001 Qty 7 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0156 DAYS ADO Approved source is 19857 F124403ES. The solicitation is an...
GIMC - Air Quality Testing
Please find Solicitation No. 75H71026Q00256 attached for your review. Please refer to the solicitation for all RFQ requirements and instructions. Quote submissions must be emailed to Mr. Stephen Silve...
53--BRACKET,MOUNTING
Proposed procurement for NSN 5340014567985 BRACKET,MOUNTING: Line 0001 Qty 11624 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0116 DAYS ADO The solicitation is an RFQ and will be available at the link...
General Services Administration (GSA) seeks to lease warehouse space in Riverside, CA
General Services Administration (GSA) seeks to lease the following space: State: California City: Riverside Delineated Area: Riverside City Limits Minimum Sq. Ft. (ABOA): 218, 000 Maximum Sq. Ft. (ABO...
Basic Information Awareness Operations (BIAO) Request for Information (RFI)
UPDATE!!!! Questions and Answers included on 8/17/26. See Attachment "BIAO RFI Q_A Final_SAM Posting" The Strategic Capabilities Office (SCO) is pursuing Basic Information Awareness Operations (BIAO),...
59--SWITCH,SEQUENCING
Proposed procurement for NSN 5930002469757 SWITCH,SEQUENCING: Line 0001 Qty 185 UI EA Deliver To: DLA DISTRIBUTION JACKSONVILLE By: 0093 DAYS ADO Approved sources are 2B706 X27000; 6N016 109; 79U29 2-...
53--BOOT,DUST AND MOISTURE
Proposed procurement for NSN 5340010840004 BOOT,DUST AND MOISTURE: Line 0001 Qty 40 UI EA Deliver To: DLA DISTRIBUTION BARSTOW By: 0157 DAYS ADO Line 0002 Qty 3387 UI EA Deliver To: DLA DISTRIBUTION B...
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