61--MOTOR,ALTERNATING CURR
Proposed procurement for NSN 6105015004242 MOTOR,ALTERNATING CURR: Line 0001 Qty 2 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0168 DAYS ADO Approved sources are 46UR5 801625-577-4; 71871 872403201. T...
Federal Contract Calendar: September 23, 2026 (Page 3 of 35)
Contract Opportunities Published:
870
Top NAICS Code:
336413 - Other Aircraft Parts and Auxiliary Equipment Manufacturing (44 opportunities)
Top Agency:
DEPT OF DEFENSE (608 opportunities)
Top Set-Aside:
Total Small Business Set-Aside (FAR 19.5) (325 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--BRACKET,ENGINE ACCESSO
Proposed procurement for NSN 2540004098891 BRACKET,ENGINE ACCESSO: Line 0001 Qty 242 UI EA Deliver To: DLA DISTRIBUTION RED RIVER By: 0081 DAYS ADO The solicitation is an RFQ and will be available at...
Air Handler Air Conditioning Units
The contractor shall provide all professional services necessary for the accomplishment of the requirement as written in the SOW and attachments.
REQUEST FOR QUOTATION NO. N4008426Q1020 PROCUREMENT OF (1) MICRO BUS FOR NAVAL AIR FACILITY ATSUGI TRANSPORATION DEPARMENT, AYASE, JAPAN
*** This combined synopsis/solicitation. Requesting a quote must not be construed as obligating the Government to award a contract or authorizing work to commence and must not serve as a basis for any...
Cabin and Propane Maintenance JRD
Requirement for propane tank rental, refueling and heter maintenance service for remote cabin on the Juneau Ranger District, U.S.Forest Service, Juneau Alaska. See attached document for complete infor...
RFQ 70Z03026CCLEV0117; USCG LORAIN EZ-SUPPLY FLOORING RENEWAL, USCG STA LORAIN, 110 ALABAMA AVE, LORAIN, OH 44052.
SUBJECT: RFQ 70Z03026CCLEV0117; USCG LORAIN EZ-SUPPLY FLOORING RENEWAL, USCG STA LORAIN, 110 ALABAMA AVE, LORAIN, OH 44052. Dear Sir/Madam, Enclosed is Request for Quote 70Z03026CCLEV0117 for the abov...
Munitions Maintenance and Inspection Facility and Conventional Munitions Cube Storage Addition, HIANG, JBPHH, HI
This is a Solicitation Notice, Request for Proposal. Single Project RFP Set-Aside for Small Businesses NAICS Code: 236220 - Commercial and Institutional Building Construction. The Hawaii National Guar...
VSFB Chapel Music Services
Request for Quotation SECTION I – GENERAL INFORMATION This is a solicitation for commercial services prepared in accordance with the format in Revolutionary FAR Overhaul (RFO) Part 12.202, as suppleme...
59--SWITCH,RADIO FREQUENCY
Proposed procurement for NSN 5985011932299 SWITCH,RADIO FREQUENCY: Line 0001 Qty 22 UI EA Deliver To: By: 0130 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract)....
NOTICE OF INTENT TO SOLE SOURCE – COMBINED SYNOPSIS/SOLICITATION - Trialtrove+ Subscription
HHS requires access to Citeline data and related subscription services to support requirements in the Notice of Intent to Sole Soruce/Combined Synopsis-Solicitation and Attachment# 1 Statement of Work...
59--CABLE ASSEMBLY,SPECIAL
Proposed procurement for NSN 5995251619100 CABLE ASSEMBLY,SPECIAL: Line 0001 Qty 62 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0166 DAYS ADO Approved source is N0013 60245188-00. The solicitation is...
43--FILTER,FLUID
Proposed procurement for NSN 4330015066196 FILTER,FLUID: Line 0001 Qty 1 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0168 DAYS ADO Approved source is 94592 9379-4335. The solicitation is an RFQ and wi...
59--HEADSET-MICROPHONE
Proposed procurement for NSN 5965015213223 HEADSET-MICROPHONE: Line 0001 Qty 44 UI EA Deliver To: By: 0083 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The...
47--HOSE ASSEMBLY,REFUE
Proposed procurement for NSN 4720011728058 HOSE ASSEMBLY,REFUE: Line 0001 Qty 10 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0168 DAYS ADO This is a source controlled drawing item. Approved source...
47--HOSE ASSEMBLY,NONMETAL
Proposed procurement for NSN 4720015774941 HOSE ASSEMBLY,NONMETAL: Line 0001 Qty 39 UI EA Deliver To: By: 0081 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract)....
43--RING,WEARING
Proposed procurement for NSN 4320015050957 RING,WEARING: Line 0001 Qty 1 UI EA Deliver To: DLA DISTRIBUTION WARNER ROBINS By: 0168 DAYS ADO Approved sources are 63857 725D0064; 63857 725D0064 C141A; 6...
RFP N62742-26-R-3601 Enterprise Construction Management Support Multiple Award Contract (ECMS MAC)
This acquisition is for the procurement of Enterprise Construction Management Support Multiple Award Contract (ECMS MAC) in support of the Naval Facilities Engineering Systems Command (NAVFAC) Enterpr...
SERE Sun Shade (Canopy Replacement)
This solicitation has been Amended to change the response deadline and date of the site visit. See below for information. 27 SOSS requires the acquisition of fabric canopy covers for the SERE training...
59--CIRCUIT CARD ASSEMBLY
Proposed procurement for NSN 5998015401981 CIRCUIT CARD ASSEMBLY: Line 0001 Qty 53 UI EA Deliver To: By: 0160 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract)....
BAFS CCTV Replacement
18 MSG is looking to upgrade the cameras at Bellow Air Force Station. The objective is to replace current security system as they are unreliable and have "blind spots". Procurement consists of 7 CCTV...
59--COIL,ELECTRICAL
Proposed procurement for NSN 5950995179120 COIL,ELECTRICAL: Line 0001 Qty 36 UI EA Deliver To: By: 0118 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The te...
Fleetwood Stewardship IRSC BPA Call - Big Horn National Forest
This is a combined synopsis/solicitation for commercial items prepared in accordance with the format in FAR Part 12. Using this format, no separate presolicitation is required and this announcement co...
53--SEAL,PLAIN ENCASED
Proposed procurement for NSN 5330015662592 SEAL,PLAIN ENCASED: Line 0001 Qty 64 UI EA Deliver To: DLA DISTRIBUTION DEPOT HILL By: 0168 DAYS ADO Approved source is 62983 270702. The solicitation is an...
30--LEVER,REMOTE CONTROL
Proposed procurement for NSN 3040015008363 LEVER,REMOTE CONTROL: Line 0001 Qty 20 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0168 DAYS ADO Approved sources are 99517 V1E10517-01 ITEM 4; 99517 V1E1060...
53--CAP-PLUG,PROTECTIVE,DU
Proposed procurement for NSN 5340012005862 CAP-PLUG,PROTECTIVE,DU: Line 0001 Qty 87 UI AY Deliver To: By: 0116 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract)....
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