59--MAGNET,PERMANENT
Proposed procurement for NSN 5999008111874 MAGNET,PERMANENT: Line 0001 Qty 26 UI EA Deliver To: By: 0252 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The t...
Federal Contract Calendar: March 24, 2026 (Page 35 of 70)
Contract Opportunities Published:
1,749
Top NAICS Code:
336413 - Other Aircraft Parts and Auxiliary Equipment Manufacturing (87 opportunities)
Top Agency:
DEPT OF DEFENSE (1,400 opportunities)
Top Set-Aside:
Total Small Business Set-Aside (FAR 19.5) (602 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--BOOM,MICROPHONE
Proposed procurement for NSN 5965010497236 BOOM,MICROPHONE: Line 0001 Qty 263 UI EA Deliver To: By: 0108 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The t...
59--LOUDSPEAKER,PERMANE
Proposed procurement for NSN 5965002963398 LOUDSPEAKER,PERMANE: Line 0001 Qty 60 UI EA Deliver To: By: 0109 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). Th...
59--ANTENNA
Proposed procurement for NSN 5985001810330 ANTENNA: Line 0001 Qty 362 UI EA Deliver To: By: 0130 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The term of t...
59--SHELL,EARPHONE
Proposed procurement for NSN 5965013908873 SHELL,EARPHONE: Line 0001 Qty 99 UI PG Deliver To: By: 0168 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The ter...
59--CIRCUIT CARD ASSEMB
Proposed procurement for NSN 5998002052078 CIRCUIT CARD ASSEMB: Line 0001 Qty 54 UI EA Deliver To: By: 0148 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). Th...
59--CONTACT ASSEMBLY,EL
Proposed procurement for NSN 5999000139783 CONTACT ASSEMBLY,EL: Line 0001 Qty 7 UI EA Deliver To: By: 0098 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The...
59--CIRCUIT CARD ASSEMB
Proposed procurement for NSN 5998014934364 CIRCUIT CARD ASSEMB: Line 0001 Qty 9 UI EA Deliver To: By: 0455 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The...
59--CIRCUIT CARD ASSEMB
Proposed procurement for NSN 5998015193072 CIRCUIT CARD ASSEMB: Line 0001 Qty 29 UI EA Deliver To: By: 0256 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). Th...
59--CIRCUIT CARD ASSEMB
Proposed procurement for NSN 5998013834960 CIRCUIT CARD ASSEMB: Line 0001 Qty 7 UI EA Deliver To: By: 0273 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The...
59--HEADSET,ELECTRICAL
Proposed procurement for NSN 5965011823384 HEADSET,ELECTRICAL: Line 0001 Qty 41 UI EA Deliver To: By: 0127 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The...
53--BOLT,SHEAR
Proposed procurement for NSN 5306012629685 BOLT,SHEAR: Line 0001 Qty 835 UI EA Deliver To: DLA DISTRIBUTION SAN DIEGO By: 0166 DAYS ADO This is a source controlled drawing item. Approved sources are 0...
61--CONTACTOR,MAGNETIC
Proposed procurement for NSN 6110011544134 CONTACTOR,MAGNETIC: Line 0001 Qty 3 UI EA Deliver To: By: 0130 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The...
Rodent and Pest Control Services
***AMENDMENT 5: 03/24/2026*** PROVIDE THE FOLLOWING CONTRACTOR INFORMATION WITHIN YOUR QUOTE: 1. SAM UEI: 2. TIN Number: 3. CAGE Code: 4. Contractor Name: 5. Payment Terms (NET 30) or Discount: 6. Poi...
59--LOUDSPEAKER,PERMANE
Proposed procurement for NSN 5965014939721 LOUDSPEAKER,PERMANE: Line 0001 Qty 16 UI EA Deliver To: By: 0117 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). Th...
59--ATTENUATOR,FIXED
Proposed procurement for NSN 5985001004723 ATTENUATOR,FIXED: Line 0001 Qty 50 UI EA Deliver To: By: 0051 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The t...
29--AIR CLEANER,INTAKE
Proposed procurement for NSN 2940001682338 AIR CLEANER,INTAKE: Line 0001 Qty 93 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0229 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUI...
AMBULANCE ALS/BLS SERVICES
This is a combined synopsis and solicitation for Ambulance Services in support of the Tampa VA Healthcare Network. See attached RFP 36C24826R0015. Amendent 0001 "02/18/2026," extended submission date...
PORTABLE REVERSE OSMOSIS FOR FARGO ND
COMBINED SYNOPSIS SOLICITATION VA RFQ 36C26326Q0493 Portable Reverse Osmosis-Brand Name or Equal, Unrestricted This is a combined synopsis/solicitation for commercial products or commercial services p...
59--ANTENNA COUPLER GRO
Proposed procurement for NSN 5985007625648 ANTENNA COUPLER GRO: Line 0001 Qty 3 UI EA Deliver To: By: 0011 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The...
59--HEATER,THERMAL RELE
Proposed procurement for NSN 5999005049222 HEATER,THERMAL RELE: Line 0001 Qty 6 UI EA Deliver To: By: 0091 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The...
Y1DZ--437-24-101, Replace UST's & Leak Detection System
Amendment to provide answers to KTR questions, provide site visit agenda, sign in sheet, and deviations to VAAR.
Slat, Aircraft
SEE ATTACHED
61--ROTOR,MOTOR
Proposed procurement for NSN 6105008357758 ROTOR,MOTOR: Line 0001 Qty 70 UI EA Deliver To: By: 0202 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The term o...
Scotchman FI 8510-20M Ironworker
This is a Solicitation for SCOTCHMAN MODEL FI8510-20M IRONWORKER. This requirement will be procured as a brand?name, As the Scotchman Ironworker meets the Sheppard AFB performance requirements. No alt...
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