59--CIRCUIT CARD ASSEMB
Proposed procurement for NSN 5998013175040 CIRCUIT CARD ASSEMB: Line 0001 Qty 2 UI EA Deliver To: USS COLORADO (SSN 788) By: 0020 DAYS ADO Approved source is 28199 EM-131. The solicitation is an RFQ a...
Federal Contract Calendar: June 09, 2026 (Page 42 of 45)
Contract Opportunities Published:
1,125
Top NAICS Code:
236220 - Commercial and Institutional Building Construction (52 opportunities)
Top Agency:
DEPT OF DEFENSE (725 opportunities)
Top Set-Aside:
Total Small Business Set-Aside (FAR 19.5) (445 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.
43--PULLEY ASSEMBLY,IDL, IN REPAIR/MODIFICATION OF
CONTACT INFORMATION|4|N741.7|GE3|N/A|VINCENT.E.MOLESKY.CIV@US.NAVY.MIL| ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| INSPECTION OF SUPPLIES--FIXED-PRICE (AUG 1996)|2||| D...
MAINTENANCE AND REPAIR OF ELECTRO-ACOUSTIC EMERGENCY WARNING SYSTEMS (ELA) WITHIN USAG ANSBACH
The Regional Contracting office Bavaria intends to issue a solicitation to provide Repair and Maintenance Work of Electro-Acoustic Emergency Warning Systems (ELA Systems) within USAG Ansbach to provid...
59--COM FREQ GEN ASSY, IN REPAIR/MODIFICATION OF
CONTACT INFORMATION|4|N7M1.16|BUD|717-605-2828|dakota.s.bentzel.civ@us.navy.mil| ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| INSPECTION OF SUPPLIES--FIXED-PRICE (AUG 199...
POWER SUPPLY
CONTACT INFORMATION|4|N744.5|BL6|717-605-7230|april.n.schlusser.civ@us.navy.mil| ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| INSPECTION OF SUPPLIES--FIXED-PRICE (AUG 199...
41--FAN,VANEAXIAL, IN REPAIR/MODIFICATION OF
NSN 7H-4140-012628467, TDP VER 003, QTY 5 EA, DELIVERY FOB ORIGIN. The Government does not own the data or the rights to the data needed to purchase / contract repair of this part from additional sour...
61--CABLE ASSEMBLY,SPEC
Proposed procurement for NSN 6150014380445 CABLE ASSEMBLY,SPEC: Line 0001 Qty 45 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0226 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0...
73--OVEN,BAKING AND ROA
Proposed procurement for NSN 7310012278214 OVEN,BAKING AND ROA: Line 0001 Qty 16 UI EA Deliver To: USS BLUE RIDGE LCC 19 By: 0005 DAYS ADO Approved source is 90362 ECOD-AT2M-440/480V. The solicitation...
Germany Batteries 31-6004
Batteries located at various pick-up points, Germany This is an Invitation for Bid (IFB) that offers hazardous waste (HW) for sale. BATTERIES, LEAD ACID, SCRAP, DRAINED AND UNDRAINED: Including all ty...
70--TWO TUBE WPN SIMULA, IN REPAIR/MODIFICATION OF
CONTACT INFORMATION|4|N744.2|AW9|771-229-0568|NARYAN.SMITH.CIV@US.NAVY.MIL| ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| INSPECTION OF SUPPLIES--FIXED-PRICE (AUG 1996)|2|...
NUT, HEAVY HEXAGON
CONTACT INFORMATION|4|N743.23|WVX|N/A|ALANA.M.BOYER2.CIV@US.NAVY.MIL| ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| HIGHER-LEVEL CONTRACT QUALITY REQUIREMENT (DEC 2014)|1|...
Global Enterprise Mobile Phone Services (GEMS)
This requirement is for a global enterprise mobile telecommunications solution supporting approximately 150–200 voice and data lines across the United States, Europe, North Africa, the Pacific, and Ce...
53--LOCK SET,MORTISE
Proposed procurement for NSN 5340008472605 LOCK SET,MORTISE: Line 0001 Qty 285 UI EA Deliver To: DLA DISTRIBUTION SAN DIEGO By: 0116 DAYS ADO The solicitation is an RFQ and will be available at the li...
WELD, ELECTRODE
CONTACT INFORMATION|4|N743.4|WVL|1 771-229-0743|amanda.l.bailey50.civ@us.navy.mil| ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| HIGHER-LEVEL CONTRACT QUALITY REQUIREMENT...
DESKTOP PC
ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| INSPECTION OF SUPPLIES--FIXED-PRICE (AUG 1996)|2||| INSPECTION AND ACCEPTANCE - SHORT VERSION|8|x||x|||||| INSPECTION AND ACC...
6515--GNV Pulmonary Respiratory Gas Analyzer
The Department of Veteran Affairs is looking for a vendor to provide the Diagnostic Imaging at Malcom Randall VA Medical Center with a Pulmonary Total Carbon Dioxide (TCO ) Monitor for this solicitati...
61--WPN PWR CONVERTER, IN REPAIR/MODIFICATION OF
CONTACT INFORMATION|4|N744.2|AW9|771-229-0568|NARYAN.SMITH.CIV@US.NAVY.MIL| ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| INSPECTION OF SUPPLIES--FIXED-PRICE (AUG 1996)|2|...
61--MOTOR,ALTERNATING C
Proposed procurement for NSN 6105013869696 MOTOR,ALTERNATING C: Line 0001 Qty 1 UI EA Deliver To: USS MISSISSIPPI SSN 782 By: 0020 DAYS ADO Approved source is 54ZA4 801626-521-1. The solicitation is a...
MOUNT,RESILIENT
ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| INSPECTION OF SUPPLIES--FIXED-PRICE (AUG 1996)|2||| INSPECTION AND ACCEPTANCE - SHORT VERSION|8|X||X|||||| WIDE AREA WORKFLOW...
CIRCUIT CARD ASSEMB
CONTACT INFORMATION|4|N744.5|BL5|717-605-7230|april.n.schlusser.civ@us.navy.mil| ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| INSPECTION OF SUPPLIES--FIXED-PRICE (AUG 199...
CORPS WATER INFRASTRUCTURE FINANCING PROGRAM (CWIFP) FINANCIAL TRANSACTION PROCESSING SUPPORT
This announcement constitutes a Request for Proposals (RFP) in accordance with Revolutionary Federal Acquisition Regulation Overhaul (RFO) Part 12 "Acquisition of Commercial Products and Commercial Se...
6515--GNV IMAGING INSUFFLATORS 36C24826Q0763
The Department of Veteran Affairs is looking for a vendor to provide two (2) insufflation systems to support CT virtual colonoscopy procedures for our Imaging service located at the Malcom Randall VA...
53--PACKING,PREFORMED
Proposed procurement for NSN 5330151081529 PACKING,PREFORMED: Line 0001 Qty 1252 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0161 DAYS ADO Approved source is A4249 16570760. The solicitation is an RFQ...
PKA-Giant Voice Equipment -6 CS
The 6th Communications Squadron located on MacDill AFB, Tampa FL is seeking to replace MacDill's Giant Voice (GV) System. The requirements are for the contractor to Engineer, Design, Furnish, Install,...
59--RECTIFIER,SEMICONDU
ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| INSPECTION OF SUPPLIES--FIXED-PRICE (AUG 1996)|2||| DESIRED AND REQUIRED TIME OF DELIVERY (JUNE 1997)|29|0001|40|180|||||||||...
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