59--SWITCH,PRESSURE
Proposed procurement for NSN 5930010894212 SWITCH,PRESSURE: Line 0001 Qty 78 UI EA Deliver To: By: 0133 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The te...
Federal Contract Calendar: March 18, 2026 (Page 7 of 52)
Contract Opportunities Published:
1,290
Top NAICS Code:
336413 - Other Aircraft Parts and Auxiliary Equipment Manufacturing (71 opportunities)
Top Agency:
DEPT OF DEFENSE (936 opportunities)
Top Set-Aside:
Total Small Business Set-Aside (FAR 19.5) (397 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.
62--LIGHT SUBASSEMBLY
Proposed procurement for NSN 6220010127687 LIGHT SUBASSEMBLY: Line 0001 Qty 33 UI EA Deliver To: DLA DISTRIBUTION SAN DIEGO By: 0171 DAYS ADO Approved source is 72914 31-3728-1. The solicitation is an...
U.S. Embassy Reception - Production and Design
The Embassy of the United States of America invites you to submit a quotation for the procurement of Freedom 250 Reception – Production and Design in Kuala Lumpur, Malaysia. The Embassy intends to awa...
44--HEATER,FLUID,INDUST
Proposed procurement for NSN 4420011343434 HEATER,FLUID,INDUST: Line 0001 Qty 1 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0168 DAYS ADO Approved source is 95368 SW1B05-110421. The solicitation is an...
29--PISTON,HYDRAULIC AC
Proposed procurement for NSN 2910012854098 PISTON,HYDRAULIC AC: Line 0001 Qty 33 UI EA Deliver To: By: 0158 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). Th...
34--SOLDERING-DESOLDERI
Proposed procurement for NSN 3439013749173 SOLDERING-DESOLDERI: Line 0001 Qty 13 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0168 DAYS ADO The solicitation is an RFQ and will be available at the link...
66--BEZEL,INSTRUMENT MO
Proposed procurement for NSN 6695011227941 BEZEL,INSTRUMENT MO: Line 0001 Qty 5 UI EA Deliver To: DLA DISTRIBUTION JACKSONVILLE By: 0171 DAYS ADO Line 0002 Qty 41 UI EA Deliver To: DLA DISTRIBUTION JA...
Concrete Foundation Materials
In accordance with FAR PART 12.202(b)(1)(i), this is a combined synopsis/solicitation for commercial products prepared in accordance with part 12. This announcement constitutes the only solicitation....
45--HEATER,WATER,ELECTR
Proposed procurement for NSN 4520014587043 HEATER,WATER,ELECTR: Line 0001 Qty 8 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0168 DAYS ADO Approved sources are 19857 J654T4; 20087 C54-480V. The solicit...
63--HORN,AIR OPERATED
Proposed procurement for NSN 6350011360119 HORN,AIR OPERATED: Line 0001 Qty 2 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0171 DAYS ADO Approved source is 35795 Y001906801. The solicitation is an RFQ...
Web Subscription to Federal Employment Law Database
The On-Demand Web Subscription Service is a Human Resources Information System used for research of full-text government-wide statuses, regulations, and case studies. It contains a wealth of knowledge...
INITIAL OUTFITTING and TRANSITION SERVICES for 120th Adjutant General Battalion Reception Complex Phase 2 Immunization Center and Optical Fabrication Laboratory, Ft. Jackson, SC.
This effort is only open to current IO/T MATOC holders who hold contracts with CEHNC (W912DY) and not open to the public. SUBJECT: Pre-Bid Site Visit, LOCATION: Immunization Center and Optical Fabrica...
53--SCREW,CAP,HEXAGON HEAD
Proposed procurement for NSN 5305012570592 SCREW,CAP,HEXAGON HEAD: Line 0001 Qty 849 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0083 DAYS ADO The solicitation is an RFQ and will be available at the l...
28--SHAFT ASSEMBLY FAN
Proposed procurement for NSN 2835008735366 SHAFT ASSEMBLY FAN: Line 0001 Qty 42 UI EA Deliver To: DLA DISTRIBUTION DEPOT HILL By: 0170 DAYS ADO Approved sources are 5H860 87324-01; 99193 372822-2. The...
14--COVER ASSEMBLY,RADO
Proposed procurement for NSN 1420011413579 COVER ASSEMBLY,RADO: Line 0001 Qty 2 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0064 DAYS ADO Approved source is 76301 72D015071-1001. The solicitation...
30--CONNECTING LINK,RIG
Proposed procurement for NSN 3040015059352 CONNECTING LINK,RIG: Line 0001 Qty 456 UI EA Deliver To: By: 0093 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). T...
1206795 FCI THREE RIVERS - Q3 FY26 NATIONAL MENU - BREAD
https://protect2.fireeye.com/v1/url?k=03acb581-66e0dcd1-03ab9164-74fe48677126-5147a960bac9ba47&q=1&e=a4775fe8-5261-43ac-b0c9-66e3cef1d4b1&u=https%3A%2F%2Fmarketplace.unisonglobal.com%2Ffbweb%2FfbobuyD...
J059--36C249-26-AP-0547 - Filters and UV Bulb Services - Engineering
DESCRIPTION OF AMENDMENT The purpose of this amendment is for the following: Update the Statement of Work (SOW) with clarifying language for the requirement. Extend the offer due dates from 3/18/2026...
47--HOSE,NONMETALLIC
Proposed procurement for NSN 4720015643140 HOSE,NONMETALLIC: Line 0001 Qty 4 UI EA Deliver To: DLA DISTRIBUTION WARNER ROBINS By: 0163 DAYS ADO Approved sources are 062W0 255D0416-503; 07482 255D0416-...
53--SCREW,CAP,HEXAGON H
Proposed procurement for NSN 5305016775858 SCREW,CAP,HEXAGON H: Line 0001 Qty 4 UI EA Deliver To: 0064 CS BN CO A DISTRIBUTI By: 0005 DAYS ADO Line 0002 Qty 1012 UI EA Deliver To: W0ML USA DEP TOBYHAN...
53--STRAP,RETAINING
Proposed procurement for NSN 5340015003110 STRAP,RETAINING: Line 0001 Qty 160 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0180 DAYS ADO Approved sources are 31442 1G04431H05; 31442 1G05225 FIND 005; 3...
Sources Sought Notice: VA Community Based Outpatient Clinic, Clovis, NM
The U.S. Department of Veterans Affairs (VA) Seeks Expressions of Interest for 9,812 American National Standards Institute/Building Owners and Managers Association (ANSI/BOMA) Office Area (ABOA) Squar...
20--WINDOW,MARINE
Proposed procurement for NSN 2090015043301 WINDOW,MARINE: Line 0001 Qty 1 UI EA Deliver To: NORFOLK NAVAL SHIPYARD GF By: 0005 DAYS ADO Approved sources are 21204 CC-1932 PC#3; 21204 CC-682. The solic...
Z--MT RED ROCK LAKES NWR HQ OFC REHAB
MT RED ROCK LAKES NWR HQ OFC REHAB
30--GEAR ASSEMBLY,SPEED
Proposed procurement for NSN 3010015402058 GEAR ASSEMBLY,SPEED: Line 0001 Qty 15 UI EA Deliver To: By: 0127 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). Th...
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