HYDRAULIC CYLINDER
CONTACT INFORMATION|4|N97113|FA|771-229-0460|amanda.r.hayward.civ@us.navy.mil| ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| INSPECTION OF SUPPLIES--FIXED-PRICE (AUG 1996)...
Federal Contract Calendar: March 11, 2026 (Page 34 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.
F-16 Heat Exchanger Repair BPA
UPDATE: RFIs Added as an attachement. The 138MXG requires clean and repair of F-16 Heat Exchangers in accordance with the ACC Form 45 and T.O. 15A4-85-3. Vendor must be approved by ACC in advance to p...
J041--OR Booster Chiller Installation -BOnly POP 3/30/2026 - 9/30/2026
OR Air-Cooled Chiller Replacement Installation
Pharmacy Hazardous Compounding Contingency Southern Nevada Health Care System
The VHA’s Network Contracting Office 21, on behalf VA Southern Nevada Health Care System is conducting this Sources Sought to identify contractors who possess the capabilities to provide the contingen...
53--SCREW,CAP,SOCKET HE
CONTACT INFORMATION|4|N741.P14|ER4|See Email|Helen.i.carmelo.civ@us.navy.mil| ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| INSPECTION OF SUPPLIES--FIXED-PRICE (AUG 1996)|...
Pryor Clinic Expansion Construction in Pryor
Pryor Clinic Expansion Construction in Pryor, MT, Big Horn County The Indian Health Service (IHS) is conducting a SOURCES SOUGHT, as outlined in Revolutionary FAR Overhaul (RFO) 10.001, to gain knowle...
Protean
This Research Announcement represents a solicitation for a research thrust, entitled Protean, that will focus on identifying novel ways to restore protein function to targets of chemical threat agents...
48--VALVE, HULL/BACKUP
CONTACT INFORMATION|4|N742.16|WVN|N/A|robert.h.langel.civ@us.navy.mil| ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| HIGHER-LEVEL CONTRACT QUALITY REQUIREMENT (DEC 2014)|1...
59--CIRCUIT CARD ASSEMB
ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| INSPECTION OF SUPPLIES--FIXED-PRICE (AUG 1996)|2||| TIME OF DELIVERY (JUNE 1997)|20|0001|111|900 days|||||||||||||||||| STOP-...
Marine Chemist Services
Changed NACIS code to 541690 and PSC code to R699. Updated response due date to March 13th 2026 at 1400 PDT ____________________________________________________________________ The Regional Maintenanc...
59--CABLE ASSEMBLY,SPEC
ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| HIGHER-LEVEL CONTRACT QUALITY REQUIREMENT (NAVICP REVIEW FEB 1991)(FEB 1999)|1|MIL-I-45208 or ISO9001 ANSI/NCSL Z540.3 or ISO...
38--BACKHOE LOADER FOR T'IIS NAZBAS COMM SCHOOL
BACKHOE LOADER FOR T'IIS NAZBAS COMM SCHOOL
59--CIRCUIT CARD ASSEMB, IN REPAIR/MODIFICATION OF
CONTACT INFORMATION|4|N712.28|AAK|771-229-0452|sarah.r.haley2.civ@us.navy.mil| ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| INSPECTION OF SUPPLIES--FIXED-PRICE (AUG 1996)...
53--SCREW,CAP,SOCKET HE
NSN 1H-5305-015375781-SQ, TDP VER 009, REF NR 4491147, QTY 43 EA, DELIVER TO W25G1U, W1A8 DLA DISTRIBUTION, NEW CUMBERLAND, PA 17070-5002, DELIVER TO W62G2T, W1A8 DLA DIST SAN JOAQUIN, TRACY, CA 95304...
53--SPACER,RING
Proposed procurement for NSN 5365014549343 SPACER,RING: Line 0001 Qty 2 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0170 DAYS ADO Approved source is 35795 N76014. The solicitation is an RFQ and will b...
62--LIGHT ASSEMBLY,INDI
Proposed procurement for NSN 6210015159550 LIGHT ASSEMBLY,INDI: Line 0001 Qty 17 UI EA Deliver To: DLA DISTRIBUTION DEPOT OKLAHOMA By: 0314 DAYS ADO Approved source is 81590 30659-319. The solicitatio...
Janitorial Services for Saguache Ranger District
This is a combined synopsis/solicitation for commercial items prepared in accordance with the format in FAR Part 12. This announcement constitutes the only solicitation. Quotations are being requested...
IT Operational Support Services IDIQ
Amendment 0001: The purpose of this amendment is to extend the submission deadline for Phase One to 01/05/2026 at 12:00 PM EST. Amendment 0002: The purpose of this amendment is to provide answers to q...
USCGC MORRO BAY OIL FILTERS
This is a combined synopsis/solicitation This is a combined synopsis/solicitation for commercial items/services prepared in accordance with the format in FAR Subpart 12.6 as supplemented with addition...
53--SCREW,CLOSE TOLERAN
Proposed procurement for NSN 5305014769165 SCREW,CLOSE TOLERAN: Line 0001 Qty 31160 UI EA Deliver To: DLA DISTRIBUTION SAN DIEGO By: 0033 DAYS ADO Approved sources are 007R1 3M1170V4-4A; 06710 3M1170V...
66--KIT,ADAPTER FITTING
Proposed procurement for NSN 6680015693646 KIT,ADAPTER FITTING: Line 0001 Qty 36 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0151 DAYS ADO Approved source is 13859 3731-40-5. The solicitation is an RF...
53--WASHER,LOCK
Proposed procurement for NSN 5310014773214 WASHER,LOCK: Line 0001 Qty 34 UI EA Deliver To: By: 0107 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The term o...
59--SI CABLE ASY LCP - AND OTHER REPLACEMENT PARTS
ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| INSPECTION OF SUPPLIES--FIXED-PRICE (AUG 1996)|2||| INSPECTION AND ACCEPTANCE - SHORT VERSION|8|X||X|||||| STOP-WORK ORDER (A...
59--HOLDER,HEADSET
Proposed procurement for NSN 5965013238134 HOLDER,HEADSET: Line 0001 Qty 4 UI EA Deliver To: By: 0088 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The term...
66--TRANSMITTER,LIQUID
Proposed procurement for NSN 6680016219970 TRANSMITTER,LIQUID: Line 0001 Qty 26 UI EA Deliver To: DLA DISTRIBUTION WARNER ROBINS By: 0489 DAYS ADO Approved source is 78943 UA544674-2. The solicitation...
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