R--DOE EDF Market Advisor FY26 Standing List
Department of Energy’s (DOE) Energy Dominance Financing (EDF) has a need for Market advisory services to assist DOE in its credit analysis and evaluation of different loan applications. **Amendment**...
Federal Contract Calendar: March 12, 2026 (Page 29 of 58)
Contract Opportunities Published:
1,437
Top NAICS Code:
336413 - Other Aircraft Parts and Auxiliary Equipment Manufacturing (65 opportunities)
Top Agency:
DEPT OF DEFENSE (1,119 opportunities)
Top Set-Aside:
Total Small Business Set-Aside (FAR 19.5) (516 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.
59--CONNECTOR,PLUG,ELEC
Proposed procurement for NSN 5935008970435 CONNECTOR,PLUG,ELEC: Line 0001 Qty 17 UI EA Deliver To: DLA DISTRIBUTION DEPOT HILL By: 0168 DAYS ADO Line 0002 Qty 173 UI EA Deliver To: DLA DISTRIBUTION DE...
61--BATTERY,STORAGE
Proposed procurement for NSN 6140015456924 BATTERY,STORAGE: Line 0001 Qty 60 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0070 DAYS ADO Approved source is 65WB1 ODX-AGM31M. The solicitation is an R...
53--NUT,PLAIN,HEXAGON
Proposed procurement for NSN 5310013488316 NUT,PLAIN,HEXAGON: Line 0001 Qty 90000 UI EA Deliver To: DLA DISTRIBUTION RED RIVER By: 0156 DAYS ADO Approved sources are 73195 32185; 75Q65 2HL467; 7W108 A...
59--ELECTRICAL KIT,SHOP
Proposed procurement for NSN 5975016539409 ELECTRICAL KIT,SHOP: Line 0001 Qty 7 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0070 DAYS ADO The solicitation is an RFQ and will be available at the link p...
81--COVER,SHIPPING AND
Proposed procurement for NSN 8140014955027 COVER,SHIPPING AND: Line 0001 Qty 546 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0169 DAYS ADO The solicitation is an RFQ and will be available at the link...
28--NOZZLE,PISTON SPRAY
Proposed procurement for NSN 2815016868981 NOZZLE,PISTON SPRAY: Line 0001 Qty 373 UI EA Deliver To: By: 0093 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). T...
53--NUT,PLAIN,HEXAGON
Proposed procurement for NSN 5310013488316 NUT,PLAIN,HEXAGON: Line 0001 Qty 94138 UI EA Deliver To: DLA DISTRIBUTION RED RIVER By: 0157 DAYS ADO Approved sources are 73195 32185; 75Q65 2HL467; 7W108 A...
33330226RF0010043 INDEFINITE DELIVERY/INDEFINITE QUANTITY (IDIQ) Planned Maintenance and Inspection Services for Environmentally Controlled Walk-In Units
AMENDMENT 002 - See attachments below. AMENDMENT 001 - See attachments below. The Smithsonian Institution is providing this Notice of a Pending Solicitation. The Smithsonian will be seeking Proposals...
25--SUPPORT,RETRACTABLE
Proposed procurement for NSN 2590011836816 SUPPORT,RETRACTABLE: Line 0001 Qty 122 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0272 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: W1A8 DLA DIST SAN JOAQ...
Supply and Deliver Fuel/Grease for Tensas Cocodrie Pumping Plant (TCPP)
W912EE This is a solicitation for commercial items prepared in accordance with the format in FAR Part 12, as supplemented with additional information included in this notice. Solicitation Number W912E...
53--PIN,STRAIGHT,HEADLESS
Proposed procurement for NSN 5315014926198 PIN,STRAIGHT,HEADLESS: Line 0001 Qty 36 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0149 DAYS ADO The solicitation is an RFQ and will be available at the...
Forklift Truck Hydraulic Pump Repair
The Hyster Forklift Truck is used by the El Toro staff to assist with loading and unloading heavy equipment. Serial No. C187V10769R
SSKiosk RFI. Request for Information to gather ven
This is a Request for Information. The agency wants to deploy secure, accessible self-service kiosks nationwide to further modernize service delivery and improve customer experience. These kiosks will...
15--FITTING,STRUCTURAL
Proposed procurement for NSN 1560014993128 FITTING,STRUCTURAL: Line 0001 Qty 1 UI EA Deliver To: FB4661 7 LRS LGRDDC By: 0005 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: FB4661 7 LRS LGRDDC By: 0005 DA...
31--BEARING,ROLLER,CYLI
Proposed procurement for NSN 3110015448040 BEARING,ROLLER,CYLI: Line 0001 Qty 72 UI EA Deliver To: DLA DISTRIBUTION CHERRY POINT By: 0234 DAYS ADO Approved source is 70210 2210374-1. The solicitation...
25--SEAT,VEHICULAR
Proposed procurement for NSN 2540015994164 SEAT,VEHICULAR: Line 0001 Qty 25 UI EA Deliver To: DLA DISTRIBUTION RED RIVER By: 0119 DAYS ADO Approved sources are 59AT1 X000009; 75Q65 3994296. The solici...
Low-Level Radioactive Waste Basic Ordering Agreement (BOA)
Purpose: Pursuant to the authority of Federal Acquisition Regulation (FAR) 16.703, the United States Government, represented by Army Contracting Command- Rock Island (ACC-RI) establishes a no-costs dr...
USCGC Sangamon Bathroom/Locker room remodel
USCG Sangamon Bathroom Remodel NAICS: 236220 PSC: Z2JZ U.S. Coast Guard Shoreside Detachment (SSD) Peoria requires a full rehabilitation of the two bathrooms and associated locker rooms. Work will req...
Pump Unit, Axial Piston
Will upload redacted S-53 when received.
MAGTFTC MCAGCC; Twentynine Palms, CA; Repair conveyor and sorting belts request
The Recycling Yard, operated under the Qualified Recycling Program (QRP) at Marine Corps Air Ground Combat Center, utilizes a Summit Conveyor, Model SB48-30, to sort recyclable materials collected fro...
Mobile Medical-Grade Refrigerator and Freezer System
This is a combined synopsis/solicitation for commercial products and/or commercial services prepared in accordance with Revolutionary FAR Overhaul (RFO) Part 12 Acquisition of Commercial Products and...
AMENDED - PROVIDE, INSTALL, AND MAINTAIN AN INTERNET SERVICE WITH A MINIMUM OF 1GB UP AND DOWNLOAD SPEEDS IN NJ. IN CONJUNCTION WITH SOLICITATION HC101326QA091
This is a controlled access requirement and attachments will be made available only to entities with a DITCO Basic Agreement. Access requests must include the requestor’s UEI or CAGE code for verifica...
61--BATTERY ADAPTER
Proposed procurement for NSN 6130016648268 BATTERY ADAPTER: Line 0001 Qty 22 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0200 DAYS ADO Line 0002 Qty 32 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0200...
AMENDED - PROVIDE, INSTALL, AND MAINTAIN AN INTERNET SERVICE WITH A MINIMUM OF 1GB UP AND DOWNLOAD SPEEDS IN NJ. IN CONJUNCTION WITH SOLICITATION HC101326QA090
This is a controlled access requirement and attachments will be made available only to entities with a DITCO Basic Agreement. Access requests must include the requestor’s UEI or CAGE code for verifica...
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