MIDS Recorders
SECTION A U.S. Government ~ Tax Exempt Solicitation Information All quotes/responses shall be submitted via email to JaNae Lester at janae.a.lester.civ@us.navy.mil no later than Friday, March 6, 2026...
Federal Contract Calendar: March 02, 2026 (Page 31 of 39)
Contract Opportunities Published:
971
Top NAICS Code:
336413 - Other Aircraft Parts and Auxiliary Equipment Manufacturing (44 opportunities)
Top Agency:
DEPT OF DEFENSE (672 opportunities)
Top Set-Aside:
Total Small Business Set-Aside (FAR 19.5) (345 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.
Tri Corner Hats IDIQ
Tri-corner hats for the 3rd U.S. Infantry Regiment “Old Guard” IAW the purchase description (PD). Material: The hat shall be constructed from Black 3XXX Beaver felt or an equivalent high-quality felt...
539-21-207 Relocate Infusion Clinic and Hemo
The Contractor shall provide all tools, equipment, material, permits, labor, and supervision required to completely perform the required construction work for the Relocate Infusion Clinic and Hemo Off...
SHEET, PLASTIC CLEAR
THIS SOLICITATION AND ANY SUBSEQUENT AMENDMENTS WILL BE POSTED TO THE SAM WEBSITE: SAM.GOV ELECTRONIC SUBMISSION OF QUOTES IS AVAILABLE THROUGH THE SAM WEBSITE. To be considered for award, if the cont...
RFI: GEO Refueling Vehicles for Sustained Space Maneuver
Clarification to the RFI - Page Limits The submission reponse limit of 10 pages found in the RFI attachment, paragraph 6.1, does not include title pages, tables of content, or acronym lists. Amendment...
Z1DA--658-26-105 Repair Fuel Storage Tanks
See SF30 Amendment 0003.
Custodial Services at IL068, Machesney Park, IL
Non-personal service to provide all labor, transportation, equipment, materials, supervision and other items for services necessary for Custodial Services at IL068 - Machesney Park, IL; IAW the Perfor...
CGC MOHAWK FY26 DS2
CGC MOHAWK FY26 Dock Side Soliciation
Army Marketing and Advertising Services
SOURCES SOUGHT NOTICE For U.S. Army Marketing and Advertising Program 1.0 INTRODUCTION In accordance with Federal Acquisition Regulation (FAR) Part 10, the Mission and Installation Contracting Command...
47--HOSE,NONMETALLIC
Proposed procurement for NSN 4720014786895 HOSE,NONMETALLIC: Line 0001 Qty 20 UI EA Deliver To: By: 0080 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The t...
25--WHEEL ASSEMBLY,PNEU
Proposed procurement for NSN 2530016503521 WHEEL ASSEMBLY,PNEU: Line 0001 Qty 6 UI EA Deliver To: By: 0055 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The...
53--MOUNT,RESILIENT,UTI
Proposed procurement for NSN 5340015031996 MOUNT,RESILIENT,UTI: Line 0001 Qty 14 UI EA Deliver To: DLA DISTRIBUTION RED RIVER By: 0187 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: DLA DISTRIBUTION RED R...
59--PARTS KIT,ELECTRONI
Proposed procurement for NSN 5999015537301 PARTS KIT,ELECTRONI: Line 0001 Qty 2 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0210 DAYS ADO Approved source is 56135 400-1754-01. The solicitation is an R...
58--CASE,OPTICAL INSTRU
Proposed procurement for NSN 5855016991738 CASE,OPTICAL INSTRU: Line 0001 Qty 123 UI EA Deliver To: By: 0141 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). T...
61--CABLE ASSEMBLY,SPEC
Proposed procurement for NSN 6150016804836 CABLE ASSEMBLY,SPEC: Line 0001 Qty 112 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0176 DAYS ADO Approved source is 0B107 BNG-017-A4. The solicitation is...
TUG SERVICES FOR BROADWAY PIER - SAN DIEGO
This is a combined synopsis/solicitation for a commercial item or service prepared in accordance with the format outlined in FAR Subpart 12.6, and as supplemented with additional information included...
10--MOUNT,MACHINE GUN
Proposed procurement for NSN 1005017283027 MOUNT,MACHINE GUN: Line 0001 Qty 9 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0278 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0090...
16--CROSSTUBE,SKID LAND
Proposed procurement for NSN 1620009677624 CROSSTUBE,SKID LAND: Line 0001 Qty 18 UI EA Deliver To: DLA DISTRIBUTION CHERRY POINT By: 0160 DAYS ADO Approved sources are 09986 205-050-152-41; 3H339 205-...
53--CASTER,SWIVEL
Proposed procurement for NSN 5340012274999 CASTER,SWIVEL: Line 0001 Qty 32 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0164 DAYS ADO Approved sources are 015E5 DVGSA18738S8; 015E5 SA18738S8. The s...
53--CAP,PROTECTIVE,DUST
Proposed procurement for NSN 5340016328239 CAP,PROTECTIVE,DUST: Line 0001 Qty 680 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0164 DAYS ADO Approved source is 53655 806661-01. The solicitation is an R...
16--CONTROL ASSEMBLY,PU
Proposed procurement for NSN 1680013614549 CONTROL ASSEMBLY,PU: Line 0001 Qty 6 UI EA Deliver To: DLA DISTRIBUTION DEPOT HILL By: 0825 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: DLA DISTRIBUTION DEPOT...
47--ELBOW,TUBE TO HOSE
Proposed procurement for NSN 4730005418234 ELBOW,TUBE TO HOSE: Line 0001 Qty 281 UI EA Deliver To: DLA DISTRIBUTION SAN DIEGO By: 0052 DAYS ADO This is a qualified products list (QPL) item. The solici...
65--MIDAZOLAM INJECTION
Proposed procurement for NSN 6505310188242 MIDAZOLAM INJECTION: Line 0001 Qty 20 UI BX Deliver To: W1A8 DLA DISTRIBUTION By: 0168 DAYS ADO Approved source is 0905A NDC71053-0595-02. The solicitation i...
47--ELBOW,THREE WAY,DRA
Proposed procurement for NSN 4730013157446 ELBOW,THREE WAY,DRA: Line 0001 Qty 38 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0269 DAYS ADO Approved sources are 06320 23009984; 63005 23009984. The soli...
6515--Three Bay Reprocessing Sink
See Attached Combined Synopsis-Solicitation on Three Bay Reprocessing Sink for Rocky Mountain Regional VA Medical Center for Full Requirement Details. Due Date March 11, 2026 at 14:00 PM MT.
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