RCO Stuttgart Haz Waste
This is a non-personal service(s) contract to provide hazardous substances support services, inspections and cleaning of sumps at hazardous waste storage area (HWSA) and hazardous waste accumulation p...
Federal Contract Calendar: March 10, 2026 (Page 41 of 45)
Contract Opportunities Published:
1,123
Top NAICS Code:
336413 - Other Aircraft Parts and Auxiliary Equipment Manufacturing (53 opportunities)
Top Agency:
DEPT OF DEFENSE (800 opportunities)
Top Set-Aside:
Total Small Business Set-Aside (FAR 19.5) (416 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.
WIRING HARNESS
THIS REQUIREMENT IS A TOTAL SMALL BUSINESS SET-ASIDE. ITEM: WIRING HARNESS NSN: 6150-01-465-3771 Quantity/Option %: 70/100% FOB: Destination. THE DUE DATE IS ON OR ABOUT 23 April 2026 (SEE SOLICITATIO...
MEMORY,PORTABLE,SOL
CONTACT INFORMATION|4|ZIB1|CRN|614-693-1611|Brendan.1.Heasley@dla.mil | ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| INSPECTION OF SUPPLIES--FIXED-PRICE (AUG 1996)|2||| I...
61--CABLE ASSEMBLY,SPEC
Proposed procurement for NSN 6150015460891 CABLE ASSEMBLY,SPEC: Line 0001 Qty 19 UI EA Deliver To: By: 0080 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). Th...
59--CABLE ASSEMBLY,SPEC
Proposed procurement for NSN 5995016743731 CABLE ASSEMBLY,SPEC: Line 0001 Qty 12 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0261 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0...
59--COMMS BAR BASE ASSY
NSN 7H-5998-017117566, TDP VER 001, REF NR EB-5902-2, QTY 25 EA, DELIVERY FOB ORIGIN. Interested parties may obtain copies of Military and Federal Specifications and Standards, Qualified Products List...
45--ASSEMB,UPTAKE HATCH
CONTACT INFORMATION|4|N774.1|AE2|771-229-0584|matthew.b.takach.civ@us.navy.mil| ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| INSPECTION OF SUPPLIES--FIXED-PRICE (AUG 1996...
N059--VAMC TLS Upgrade (VA-26-00038390)
This is a combined synopsis/solicitation for commercial items prepared in accordance with the format in FAR Subpart 12.6, as supplemented with additional information included in this notice. This anno...
RLP 36C25026R0034- Warren, Ohio - Pre-award DIDs- Solicitation Posting (Full and Open)
VA is re-uploading the 2.11.2026 Exhibit A with the Swing Space edits due to a technical issue where the amended RLP was uploaded twice, and no updated Exhibit A was upploaded. ***********************...
65--HAND SYSTEM,MODULAR
Proposed procurement for NSN 6515015603082 HAND SYSTEM,MODULAR: Line 0001 Qty 1 UI SE Deliver To: W05J MED MAINT OPS DIV TOBYHA By: 0005 DAYS ADO Approved source is 63075 145.200. The solicitation is...
NIIN:012224316/PN:70651-03201-105/ NOM:ACCUMULATOR, HYDRAUL
NAVSUP WSS intends on soliciting the following on a sole source basis: NSN: 1650012224316 PART NUMBER: 70651-03201-105 NOM: ACCUMULATOR, HYDRAUL QTY: 3 The Government physically does not have in its p...
CONTROL UNIT,COMMUN
ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| INSPECTION OF SUPPLIES--FIXED-PRICE (AUG 1996)|2||| HIGHER-LEVEL CONTRACT QUALITY REQUIREMENT|8|||X|ISO 9001 OR HIGHER||||| F...
UNINTERRUPTIBLE POW
INSPECTION OF SUPPLIES--FIXED-PRICE (AUG 1996)|2||| INSPECTION AND ACCEPTANCE - SHORT VERSION|8|x||x|||||| INSPECTION AND ACCEPTANCE OF SUPPLIES|26||||||||||||||||||||||||||| WIDE AREA WORKFLOW PAYMEN...
59--CABLE ASSEMBLY,SPEC
Proposed procurement for NSN 5995017192642 CABLE ASSEMBLY,SPEC: Line 0001 Qty 48 UI EA Deliver To: By: 0064 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). Th...
CARD CARRIER(VER 1)
CONTACT INFORMATION|4|ZID2|AV0|N/A|DLAMECHANICSBURGCONTRACTADMIN@DLA.MIL| ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| HIGHER-LEVEL CONTRACT QUALITY REQUIREMENT (DEC 2014...
TMC Program
THIS REQUEST FOR INFORMATION (RFI) IS FOR INFORMATIONAL PURPOSES ONLY. THIS IS NOT A REQUEST FOR PROPOSAL. IT DOES NOT CONSTITUTE A SOLICITATION AND SHALL NOT BE CONSTRUED AS A COMMITMENT BY THE GOVER...
Replacement of AC System < 36,000 BTU
Replacement of AC System ***************************************************************************************************************************************************** Request for Quotation Num...
59--CABLE ASSEMBLY,RADI
Proposed procurement for NSN 5995012592703 CABLE ASSEMBLY,RADI: Line 0001 Qty 16 UI EA Deliver To: By: 0099 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). Th...
Dam Valve Replacement/Repair for the Hoosier National Forest
The Hoosier National Forest has three earthen dams that have maintenance needs with their valve operations. These dams are located on the Tell City Ranger District (See attached maps for locations and...
Reactivation of 2 Active Carbon Filter Systems, Ramstein Air Base
The contractor shall remove, reactivate and replace 50 cubic meters active carbon filter material out of 2 active carbon filter systems. Existing filter material is US Government property
DISK ASSEMBLY
CONTACT INFORMATION|4|N7M3.14|GTJ|771-229-0478|XAVIER.A.KELLAM.CIV@US.NAVY.MIL| ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| INSPECTION OF SUPPLIES--FIXED-PRICE (AUG 1996...
59--CABLE ASSEMBLY,POWE
Proposed procurement for NSN 5995017249497 CABLE ASSEMBLY,POWE: Line 0001 Qty 19 UI EA Deliver To: By: 0024 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). Th...
81--CONTAINER,COLLAPSIB
Proposed procurement for NSN 8145016008764 CONTAINER,COLLAPSIB: Line 0001 Qty 4 UI KT Deliver To: W6Y1 USALRCTR BAVARIA By: 0005 DAYS ADO Line 0002 Qty 2 UI KT Deliver To: W6Y1 USALRCTR BAVARIA By: 00...
Sailor Transportation Newport News, Va
This is a new requirement. Please read all attachments. The subject requirement is to transport sailors with the local Newport News area from Government Leased Apartments to the 50th Street turnstile....
61--CABLE ASSEMBLY,SPEC
Proposed procurement for NSN 6150016289290 CABLE ASSEMBLY,SPEC: Line 0001 Qty 393 UI EA Deliver To: By: 0066 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). T...
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