48--VALVE,CHECK
Proposed procurement for NSN 4820012984475 VALVE,CHECK: Line 0001 Qty 581 UI EA Deliver To: DLA DISTRIBUTION DEPOT HILL By: 0157 DAYS ADO Approved source is 0B9R9 9534011-1. The solicitation is an RFQ...
Federal Contract Calendar: March 30, 2026 (Page 7 of 44)
Contract Opportunities Published:
1,093
Top NAICS Code:
339991 - Gasket, Packing, and Sealing Device Manufacturing (53 opportunities)
Top Agency:
DEPT OF DEFENSE (804 opportunities)
Top Set-Aside:
Total Small Business Set-Aside (FAR 19.5) (444 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.
B1 LOA Range Array Test Set (RATS) UPGRADE
**Amendment 1 posted to update CLIN structure and extend closing date to 31 Mar 2026. This requirement is sole-source to NSI-MI TECHNOLOGIES, INC. See solicitation and attachments below. Export-Contro...
46--CELL,SALINITY DETEC
Proposed procurement for NSN 4620014138012 CELL,SALINITY DETEC: Line 0001 Qty 14 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0157 DAYS ADO Approved source is 60756 6MC-121-M23854. The solicitation...
USINDOPACOM Pacific Endeavor 2026 Honolulu Conference Rooms
Pacific Endeavor (PE) 2026 Conference Honolulu, Hawaii, Conference Rooms Rental in support of USINDOPACOM. Please reference the attached five (5) documents for this combined synopsis/solicitation. Att...
Equipment – EPIQ Ultrasound System
Sources-Sought Notice The Indian Health Service, Crownpoint Service Unit is issuing this sources-sought notice (SSN) to identify capable Indian-owned, economic enterprises – large (IEE) or small (ISBE...
Joint Base Lewis McChord Multi Domain Task Force Buildings 3219 and 3218
Amendment 0004 to RFP W912DWRA014 is hereby issued to revise specifications and plans and to change the CMMC Level.
USCGC ALDER CLEAN AND INSPECTION OF R-102 GALLEY FIRE SS
TECHNICAL SERVICES FOR CLEAN AND INSPECTION OF R-102 GALLEY FIRE SUPPRESSION SYSTEM USCGC ALDER Background. This requirement is for the contractor to clean the galley hood and inspection of R-102 Gall...
59--TRANSFORMER,POWER
Proposed procurement for NSN 5950001163307 TRANSFORMER,POWER: Line 0001 Qty 25 UI EA Deliver To: DLA DISTRIBUTION SAN DIEGO By: 0197 DAYS ADO The solicitation is an RFQ and will be available at the li...
S--WY PILOT BUTTE TRASH DISPOSAL
WY PILOT BUTTE TRASH DISPOSAL
BENCHTOP PARTICLE COUNTER
THIS SOLICITATION AND ANY SUBSEQUENT AMENDMENTS WILL BE POSTED TO THE SAM WEBSITE: SAM.GOV ELECTRONIC SUBMISSION OF QUOTES IS AVAILABLE THROUGH THE SAM WEBSITE. THIS SOLICITATION AND ANY SUBSEQUENT AM...
16--PARTS KIT,ACTUATOR
Proposed procurement for NSN 1650002089717 PARTS KIT,ACTUATOR: Line 0001 Qty 10 UI EA Deliver To: DLA DISTRIBUTION DEPOT HILL By: 0034 DAYS ADO Approved source is 79318 51161. The solicitation is an R...
47--PARTS KIT,HOSE ASSE
Proposed procurement for NSN 4720017077883 PARTS KIT,HOSE ASSE: Line 0001 Qty 36 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0236 DAYS ADO Approved source is 8RXP8 TSC-225-F-KIT. The solicitation...
Dorm Internet Services
Sources Sought/Request for Information (RFI) Project Title: Dorm Internet Services Issuing Office: AFMC AFTC/PZIOA Contracting office 1.0 Introduction and Purpose Edwards AFB Contracting office is con...
Campuswide Scrap Metal Recycling Services
The contractor will collect and recycle scrap metal from Architect of the Capitol (AOC) locations in a responsible and environmentally sound manner. The Architect of the Capitol has need to collect sc...
59--SWITCH,PUSH
Proposed procurement for NSN 5930014209755 SWITCH,PUSH: Line 0001 Qty 11 UI EA Deliver To: DLA DISTRIBUTION JACKSONVILLE By: 0377 DAYS ADO Approved sources are 76301 74A770110-9JAA; 80477 40004-3. The...
61--POWER SUPPLY
Proposed procurement for NSN 6130200016540 POWER SUPPLY: Line 0001 Qty 1 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0202 DAYS ADO Approved sources are 38370 833-01A/B-DWG; 38370 833-01B; 38370 833-01...
66--INDICATOR,FAULT LOC
Proposed procurement for NSN 6625010819114 INDICATOR,FAULT LOC: Line 0001 Qty 26 UI EA Deliver To: By: 0080 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). Th...
61--CABLE ASSEMBLY,SPEC
Proposed procurement for NSN 6150011277844 CABLE ASSEMBLY,SPEC: Line 0001 Qty 8 UI EA Deliver To: By: 0125 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The...
Gas Chromatograph with Flame Ionization Detector
Please see attachments
SOF Global Services Delivery (SOFGSD)
30 Mar 2026: FINAL RFP – SOF Global Services Delivery (SOFGSD) H9240026RE001 This is a formal Request for Proposal (RFP) for the United States Special Operations Command (USSOCOM) SOF Global Services...
6525--RADIOLOGY MAMMOGRAPHY TRACKING SOFTWARE SEPG 499629 EER 270504 (VA-26-00027153)
This RFQ is hereby extended until 4/3 at 11:00am Mountain Time The purpose of this amendment is to provide answers to questions as listed below. No more questions will be accepted. What is the preferr...
61--POWER SUPPLY
Proposed procurement for NSN 6130014841870 POWER SUPPLY: Line 0001 Qty 17 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0210 DAYS ADO This is a source controlled drawing item. Approved source is 0B7R6 M...
42--STEUERGERAET,FEUER
Proposed procurement for NSN 4210123855518 STEUERGERAET,FEUER: Line 0001 Qty 5 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0157 DAYS ADO Approved source is 72582 X55630100008. The solicitation is an R...
59--ISOLATOR,REPEATER
Proposed procurement for NSN 5980015267214 ISOLATOR,REPEATER: Line 0001 Qty 28 UI EA Deliver To: DLA DISTRIBUTION SAN DIEGO By: 0164 DAYS ADO Approved source is 39SX2 PS1020049-01. The solicitation is...
20--CHAIR,PLANESMAN STATIO
Proposed procurement for NSN 2090010799360 CHAIR,PLANESMAN STATIO: Line 0001 Qty 13 UI EA Deliver To: DLA DISTRIBUTION PUGET SOUND By: 0150 DAYS ADO Approved sources are 5BWU1 525-126; 96169 4674797-0...
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