Legal Services
Enclosed is a Request for Quotations (RFQ) for Legal Services. If you would like to submit a quotation, follow the instructions in Section 3 of the solicitation, complete the required portions of the...
Federal Contract Calendar: March 11, 2026 (Page 2 of 48)
Contract Opportunities Published: 1,194
Top NAICS Code: 336413 - Other Aircraft Parts and Auxiliary Equipment Manufacturing (57 opportunities)
Top Agency: DEPT OF DEFENSE (864 opportunities)
Top Set-Aside: Total Small Business Set-Aside (FAR 19.5) (427 opportunities)
Top NAICS Code: 336413 - Other Aircraft Parts and Auxiliary Equipment Manufacturing (57 opportunities)
Top Agency: DEPT OF DEFENSE (864 opportunities)
Top Set-Aside: Total Small Business Set-Aside (FAR 19.5) (427 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.
41--FAN,VANEAXIAL
Proposed procurement for NSN 4140012860008 FAN,VANEAXIAL: Line 0001 Qty 1 UI EA Deliver To: NORFOLK NAVAL SHIPYARD GF By: 0090 DAYS ADO Approved source is 75477 500706-8310. The solicitation is an RFQ...
48--VALVE,REGULATING,FL
Proposed procurement for NSN 4810014728933 VALVE,REGULATING,FL: Line 0001 Qty 1 UI EA Deliver To: USS MAKIN ISLAND LHD 8 By: 0020 DAYS ADO Approved sources are 21013 EAOCM-814NF2-3W; 21023 EAOCM816NF2...
70--MEMORY,PORTABLE,SOL
NSN 0Q-7050-017319073-P8, REF NR HWW-701598-01, QTY 19 EA, DELIVERY FOB ORIGIN. Can only be procured only from suppliers who provide FAA-Certified parts which possess a FAA Authorized Release Certific...
70--MEMORY,PORTABLE,SOL
ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| HIGHER-LEVEL CONTRACT QUALITY REQUIREMENT|8|||X|AS/EN/JISQ 9100 or equivalent||||| WIDE AREA WORKFLOW PAYMENT INSTRUCTIONS (J...
59 - Switch, Underspeed Sensing
The response date referenced is estimated. The issue date is on or around 3/27/2026, with the Response date on or around 4/28/2026. Note: Copies of this solicitation will only be available via the Wor...
61--BATTERY,STORAGE
Proposed procurement for NSN 6140017206931 BATTERY,STORAGE: Line 0001 Qty 210 UI EA Deliver To: W6F7 SUP DIV DSSA CLASS IX By: 0010 DAYS ADO Approved source is 3A2T0 U80651R01. The solicitation is an...
Baler
This notice is posted by 501 CSW/RCO to identify potential sources to supply and install a recycling baler to the specifications listed in the attached Salient Characteristics document. No solicitatio...
29--HOUSING,OIL PUMP AS
Proposed procurement for NSN 2990012590589 HOUSING,OIL PUMP AS: Line 0001 Qty 6 UI EA Deliver To: DLA DISTRIBUTION DEPOT HILL By: 0154 DAYS ADO Approved source is 81833 366871-4. The solicitation is a...
70--MEMORY,PORTABLE,SOL
NSN 0Q-7050-017319063-P8, REF NR HWW-701599-01, QTY 19 EA, DELIVERY FOB ORIGIN. Can only be procured only from suppliers who provide FAA-Certified parts which possess a FAA Authorized Release Certific...
DSC NPS Non-Personal Service for Administrative As
To provide personnel, equipment, supplies, facilities, transportation, tools, materials, supervision, and other items in order to perform the non-personal services required for an Administrative Assis...
TUBING BUNDLES FOR HEAT EXCHANGE
The Federal Bureau of Prisons, Federal Correctional Institution, Elkton, OH is issuing solicitation 15B21626Q00000002 for the replacement of various, specified tubing bundles for the heat exchange to...
SUPPLY AND DELIVERY OF PASSENGER VEHICLE FOR U.S. EMBASSY APIA
This solicitation is not ready to be issued as of this date. The Embassy of the United States in Apia, Samoa, will release a solicitation for the supply and delivery of passenger vehicle. The Governme...
70--MEMORY,PORTABLE,SOL
ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| HIGHER-LEVEL CONTRACT QUALITY REQUIREMENT|8|||X|AS/EN/JISQ 9100 or equivalent||||| WIDE AREA WORKFLOW PAYMENT INSTRUCTIONS (J...
Facilities (FAC) Uniforms
Purchase of Uniform Items: Pants, Shirts and Shoes
Corps Island Unloading
The U.S. Army Corps of Engineers (USACE), St. Paul District is planning to solicit a requirement this project consists of removing approximately up to 450,000 cubic yards of stockpiled dredge material...
Large Aircraft Infra-Red Counter Measures (LAIRCM) System Upgrades
The Naval Air Systems Command (NAVAIR) intends to issue a sole source contract to Northrop Grumman, Rolling Meadows, IL, for the Fiscal Year (FY) 26 a software solution on the Configurable Log Reader...
Compositional Learning-And-Reasoning for AI Complex Systems Engineering (CLARA)
The Defense Advanced Research Projects Agency (DARPA) Defense Sciences Office (DSO) is issuing a Disruption Opportunity (DO), inviting submissions of innovative basic or applied research concepts in t...
4610--523-26-1-7806-0108: WATER TESTING FOR SPS (VA-26-00035515)
This Sources Sought is issued solely for the purpose identifying sources for a future requirement and does not constitute a solicitation. The Government reserves the right to use information provided...
59--CONDUIT,METAL,RIGID
Proposed procurement for NSN 5975013654432 CONDUIT,METAL,RIGID: Line 0001 Qty 5 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0170 DAYS ADO Approved source is 81205 DAA3514D001-007. The solicitation is...
R608--RFQ-CS American Sign Language Interpreting Services Amendment 2
QUESTIONS AND ANSWERS_36C25026Q0331 Will the industry standard two hour minimum be applied to each assignment under this contract? Answer: Minimum billings are not permitted. Will contractors be able...
Overhaul of Magnetic Powder Clutch 1680-01-544-4848RK
The United States Air Force through Air Force Sustainment Center (AFSC), Tinker AFB 73145 is contemplating the Overhaul of Magnetic Powder Clutch. The contractor shall provide all labor, facilities, e...
16--GUIDE,SUPPORT
Proposed procurement for NSN 1680012954321 GUIDE,SUPPORT: Line 0001 Qty 18 UI EA Deliver To: DLA DISTRIBUTION CHERRY POINT By: 0189 DAYS ADO Approved source is 17472 117030-1. The solicitation is an R...
15--INTERCOSTAL,AIRCRAF
Proposed procurement for NSN 1560016880582 INTERCOSTAL,AIRCRAF: Line 0001 Qty 20 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0302 DAYS ADO Approved source is 76823 3-11234-24. The solicitation is an R...
41--FAN ASSEMBLY,CENTRI
Proposed procurement for NSN 4140015441764 FAN ASSEMBLY,CENTRI: Line 0001 Qty 10 UI AY Deliver To: W1A8 DLA DISTRIBUTION By: 0149 DAYS ADO Approved source is 39KJ5 0205930-480E. The solicitation is an...
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