14--RAIL ASSEMBLY
Proposed procurement for NSN 1440010639704 RAIL ASSEMBLY: Line 0001 Qty 4 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0606 DAYS ADO Approved source is 32067 14-82003-6. The solicitation is an RFQ...
Federal Contract Calendar: March 25, 2026 (Page 9 of 47)
Contract Opportunities Published:
1,172
Top NAICS Code:
336413 - Other Aircraft Parts and Auxiliary Equipment Manufacturing (41 opportunities)
Top Agency:
DEPT OF DEFENSE (877 opportunities)
Top Set-Aside:
Total Small Business Set-Aside (FAR 19.5) (398 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.
Base Operations Support (BOS) Maintenance and Service Contract for Naval Air Facility (NAF), El Centro, CA
Base Operations Support Contracts for maintenance services at Naval Air Facility El Centro, CA for various tenant commands, the outlying areas supported by these commands. This acquisition will provid...
31--BEARING, SLEEVE
Proposed procurement for NSN 3120005407523 BEARING, SLEEVE: Line 0001 Qty 60 UI EA Deliver To: DLA DISTRIBUTION DEPOT HILL By: 0374 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: DLA DISTRIBUTION DEPOT HI...
25--RETAINER,SPARE TIRE
Proposed procurement for NSN 2590014457026 RETAINER,SPARE TIRE: Line 0001 Qty 163 UI EA Deliver To: By: 0087 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). T...
Guatemala - Satellite Internet Service
The U.S. Embassy in Guatemala requires Satellite Internet Service to be used and connected to twelve (12) satellite devices already purchased from the brand Starlink as described herein.
16--VALVE,CONVERTER,LIQ
Proposed procurement for NSN 1660001139109 VALVE,CONVERTER,LIQ: Line 0001 Qty 150 UI EA Deliver To: DLA DISTRIBUTION DEPOT OKLAHOMA By: 0165 DAYS ADO Approved source is 83533 20C0008-1. The solicitati...
40--WIRE ROPE ASSEMBLY,
Proposed procurement for NSN 4010014728032 WIRE ROPE ASSEMBLY,: Line 0001 Qty 151 UI EA Deliver To: DLA DISTRIBUTION WARNER ROBINS By: 0465 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: DLA DISTRIBUTION...
F-15 FMS Aerospace Ground Equipment/Special Purpose Vehicles (AGE/SPV)
Update 25 MAR 26: Offerors are advised of the proposal extension date. All proposal volumes are due by 5:00 P.M. Eastern Daylight Time, 30 April 2026. RFP Amendment 1 is hereby released. Note the foll...
53--RIVET,TUBULAR
Proposed procurement for NSN 5320002544133 RIVET,TUBULAR: Line 0001 Qty 3257 UI LB Deliver To: W1A8 DLA DISTRIBUTION By: 0214 DAYS ADO The solicitation is an RFQ and will be available at the link prov...
17--SLING,AIRCRAFT MAIN
Proposed procurement for NSN 1730016326806 SLING,AIRCRAFT MAIN: Line 0001 Qty 6 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0532 DAYS ADO Approved source is 81205 A27016-27. The solicitation is an RFQ...
Two (2) Temporary Pharmacists for Quentin N Burdick Memorial Health Care Facility in Belcourt, ND
A. This is a combined synopsis/solicitation for commercial items prepared in accordance with the format in Federal Acquisition Regulation (FAR) Subpart 12.6, as supplemented with additional informatio...
G099--Alexandria HCHV Contract Residential Services (VA-26-00026390)
The Department of Veterans Affairs, Alexandria Veterans Affairs Medical Center (AVAMC) at 2495 Shreveport Highway, Pineville, LA 71360, requires contractors to provide residential housing services to...
59--CABLE ASSEMBLY,SPEC
Proposed procurement for NSN 5995016269575 CABLE ASSEMBLY,SPEC: Line 0001 Qty 92 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0163 DAYS ADO Approved source is 32865 8900-96704-0000. The solicitation is...
Sources Sought: Hand Held Assembly (NSN: 6665-01-568-0616)
The Army Contracting Command - Detroit Arsenal (ACC-DTA) is seeking to gain knowledge of interest, capabilities, and qualifications of various members of the community, to include both small and large...
C1DZ--621-24-701 EHRM Infrastructure Upgrades Tier 3 Data Center Construction - Mountain Home VAMC
The Mountain Home VAMC is seeking a general contractor to coordinate all design efforts to relocate the main computer room (MCR) on Floor 3 of Building 77 located at James H. Quillen VA Medical Center...
DAKOTA PRAIRIE GRASSLANDS - Magpie Creek Bank Stabilization
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...
48--MANIFOLD,VALVE
Proposed procurement for NSN 4820010840456 MANIFOLD,VALVE: Line 0001 Qty 6 UI EA Deliver To: USS EMORY S LAND AS 39 By: 0206 DAYS ADO Approved source is 99657 280092-0101. The solicitation is an RFQ a...
Small Micro Reactor
The purpose of this Request for Information (RFI) is to assist the Government in identifying potential offerors for understanding the company’s capability to design, license, fuel, construct, and depl...
59--CIRCUIT BREAKER
Proposed procurement for NSN 5925014407354 CIRCUIT BREAKER: Line 0001 Qty 23 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0392 DAYS ADO Approved sources are 56623 703-S0114; 81640 SM601BA15N12. The sol...
31--BUSHING,SLEEVE
Proposed procurement for NSN 3120016661553 BUSHING,SLEEVE: Line 0001 Qty 6 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0341 DAYS ADO The solicitation is an RFQ and will be available at the link pr...
Sole Source - Heating Element for Hot Water System onboard LCC Vessel
NAVSUP Fleet Logistics Center Puget Sound intends to solicit and award a firm-fixed-price Supply-type Purchase Order for OEM Hubble Electric Heaters Company on a SOLE SOURCE basis. See attached solici...
H149--Air Emission Testing for Three Natural Gas Generators Alexandria VA Medical Center (PINEVILLE LA)
Amendment 0001: The purpose for this amendment is to post questions and answers (Q&As).** HOUR & DATE for Receipt of Offers is EXTENDED to: 03-26-2026 15:00 CDT. This amendment will need to be signed...
66--BELLOWS UNIT ASSEMB
Proposed procurement for NSN 6685011267204 BELLOWS UNIT ASSEMB: Line 0001 Qty 19 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0246 DAYS ADO Approved source is 05991 S624-0175Z. The solicitation is an R...
Justification for Other Than Full and Open Competition 2IN0214
Justification for Other Than Full and Open Competition 2IN0214
62--FLOODLIGHT,ELECTRIC
Proposed procurement for NSN 6230012614886 FLOODLIGHT,ELECTRIC: Line 0001 Qty 10 UI EA Deliver To: By: 0068 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). Th...
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