KOR-SPACE FORCE ISTO INFRASTRUCTURE PROJECT
Enclosed is a Request for Quotes (RFQ) for KOROR Space Force Infrastructure Project. If you would like to submit a quotation, follow the instructions in Section J of the solicitation, complete the req...
Federal Contract Calendar: March 24, 2026 (Page 70 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)
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.
29--FILTER ELEMENT,FLUI
Proposed procurement for NSN 2940004538170 FILTER ELEMENT,FLUI: Line 0001 Qty 463 UI EA Deliver To: By: 0084 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). T...
62--FLASHLIGHT
Proposed procurement for NSN 6230014954299 FLASHLIGHT: Line 0001 Qty 84 UI BX Deliver To: W1A8 DLA DISTRIBUTION By: 0059 DAYS ADO Approved source is 06134 XL50-LED-GREEN. The solicitation is an RFQ an...
48--TRANSDUCER,PRESSURE
Proposed procurement for NSN 4820011218097 TRANSDUCER,PRESSURE: Line 0001 Qty 11 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0133 DAYS ADO Approved source is 78062 09-20255-13. The solicitation is an...
30--BELL CRANK
Proposed procurement for NSN 3040123563471 BELL CRANK: Line 0001 Qty 4 UI EA Deliver To: By: 0105 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The term of...
66--TRANSDUCER
Proposed procurement for NSN 6685015647979 TRANSDUCER: Line 0001 Qty 21 UI PR Deliver To: W1A8 DLA DISTRIBUTION By: 0171 DAYS ADO Approved source is 27970 C-RS-402-AX-0. The solicitation is an RFQ and...
53--SPRING,HELICAL,COMP
Proposed procurement for NSN 5360012481587 SPRING,HELICAL,COMP: Line 0001 Qty 13843 UI EA Deliver To: By: 0057 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract)....
Water service line and Septic Tank Lagoon for D. Rupnicki SR#574 in Mayetta, KS (Jackson Co.)
Contractor shall furnish and install a water service line and septic tank lagoon for D. Rupnicki SR#574 in Mayetta, KS (Jackson Co.) in accordance with the attached Statement of Work and drawing provi...
61--MOTOR,CONTROL
Proposed procurement for NSN 6105014499795 MOTOR,CONTROL: Line 0001 Qty 8 UI EA Deliver To: DLA DISTRIBUTION SAN DIEGO By: 0169 DAYS ADO Line 0002 Qty 15 UI EA Deliver To: DLA DISTRIBUTION SAN DIEGO B...
59--DUMMY CONNECTOR,PLU
Proposed procurement for NSN 5935015680679 DUMMY CONNECTOR,PLU: Line 0001 Qty 240 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0026 DAYS ADO Approved sources are 06324 250-020; 27456 13540366-1; 3L5N9...
62--LIGHT,INDICATOR
Proposed procurement for NSN 6210015034528 LIGHT,INDICATOR: Line 0001 Qty 15 UI EA Deliver To: DLA DISTRIBUTION DEPOT HILL By: 0322 DAYS ADO This is a source controlled drawing item. Approved sources...
29--CLUTCH,FAN,ENGINE
Proposed procurement for NSN 2930014730595 CLUTCH,FAN,ENGINE: Line 0001 Qty 49 UI EA Deliver To: By: 0092 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The...
Solicitation 75H70726Q00046-Remote Medical Coding Services for Zuni Comprehensive Community Health Center
Amend 0001- to extend the due date to April 02, 2026. A Q&A will be provided. A. SOLICITATION/CONTRACT FORM. Solicitation No. 75H70726Q00046 is hereby issued by Indian Health Services (IHS), Albuquerq...
30--SHAFT,SHOULDERED
Proposed procurement for NSN 3040012249917 SHAFT,SHOULDERED: Line 0001 Qty 4 UI EA Deliver To: DLA DISTRIBUTION SAN DIEGO By: 0154 DAYS ADO Approved sources are 0UBG9 968251-00; 0UBG9 968251-00PH; 830...
61--CABLE AND CONDUIT A
Proposed procurement for NSN 6150010914327 CABLE AND CONDUIT A: Line 0001 Qty 9 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0246 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 01...
63--BELL,ELECTRICAL
Proposed procurement for NSN 6350013662291 BELL,ELECTRICAL: Line 0001 Qty 9 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0170 DAYS ADO Approved source is 63005 23039408. The solicitation is an RFQ and...
Grounds Maintenance and Pest Control
This procurement is for grounds maintenance and pest control in accordance with this request for quotation (RFQ) and the statement of work (SOW). Supplier quotations will be provided in three separate...
Tilt Trailers for Warm Springs Agency
Hydraulic Tilt Trailers for Warm Springs Agency
Temporary Professional Staffing Services
This Solicitation is for Temporary Professional Staffing Services (Various Positions) with the Long Beach Veterans Affairs Healthcare System (LBVAHCS). The award will be for a one-year base period wit...
NONSKID DECK COVERING ON FLIGHT DECK; REPLACE
CANCELLATION NOTICE: This solicitation is cancelled effective 25 Mar 2026 due to the current package would require significant changes to cover all necessary tasks, and that this is not feasible given...
NONSKID DECK COVERING ON FLIGHT DECK; REPLACE
CANCELLATION NOTICE: This solicitation is cancelled effective 25 Mar 2026 due to the current package would require significant changes to cover all necessary tasks, and that this is not feasible given...
43--PUMP,CENTRIFUGAL
Proposed procurement for NSN 4320017287468 PUMP,CENTRIFUGAL: Line 0001 Qty 2 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0154 DAYS ADO Approved sources are 59180 3339/051; 59180 3EBX-156/051. The...
48--VALVE,SOLENOID
Proposed procurement for NSN 4810011120428 VALVE,SOLENOID: Line 0001 Qty 20 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0422 DAYS ADO Approved source is 86184 74926-01F. The solicitation is an RFQ and...
59--CIRCUIT CARD ASSEMB
Proposed procurement for NSN 5998016125278 CIRCUIT CARD ASSEMB: Line 0001 Qty 22 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0154 DAYS ADO Approved source is 1HAR9 798962-004. The solicitation is...
Unlock AI summaries and opportunities details for all 1,749 opportunities.
Automate Alerts for all OpportunitiesData sourced from SAM.gov • Constantly Updated • Last Updated