84--BELT,INDIVIDUAL EQU
Proposed procurement for NSN 8465015424581 BELT,INDIVIDUAL EQU: Line 0001 Qty 1000 UI EA Deliver To: PECKHAM INC By: 0042 DAYS ADO Line 0002 Qty 1000 UI EA Deliver To: PECKHAM INC By: 0042 DAYS ADO Li...
Federal Contract Calendar: June 11, 2026 (Page 39 of 51)
Contract Opportunities Published:
1,259
Top NAICS Code:
336413 - Other Aircraft Parts and Auxiliary Equipment Manufacturing (61 opportunities)
Top Agency:
DEPT OF DEFENSE (799 opportunities)
Top Set-Aside:
Total Small Business Set-Aside (FAR 19.5) (470 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.
Solid Waste Removal & Disposal Services - FCC Pollock
THIS IS A NOT A NEW REQUIREMENT – The most recent option year contract for Solid Waste Removal and Disposal Services at FCI Pollock was originally awarded to Ecology MIR Group, LLC., contract number 1...
FY26 Charleston Harbor Lower Harbor Maintenance Dredging
DESCRIPTION OF WORK: The work consists of maintenance dredging of approximately 3,298,000 cubic yards (BASE), and 1,180,000 cy (OPTION) of unclassified material from the Charleston Lower Harbor which...
Z--NIFC Building 415 Replacement
NIFC Building 415 Replacement
Regulating Valve NSN: 4820-01-420-4761RK PN: 2920001-101
Nomenclature/Noun: Regulating Valve NSN: 4820-01-420-4761RK PN: 2920001-101
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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...
Purchase of DLC CTL Laser for NASA Ames COSMIC Lab
see attached SOW, redacted BNJ and open market RFQ
Intravenous Stable Isotope Glycerol for Clinical Research
The mission of the National Institute of Diabetes and Digestive and Kidney Diseases (NIDDK) is to conduct and support medical research and research training and to disseminate science-based informatio...
Joint Staff JROC and Functional Capability Support Services
This announcement constitutes a Sources Sought/Request for Information (RFI) for information and planning purposes only. NAVSUP Fleet Logistics Center (FLC) Norfolk, Pentagon Directorate, Philadelphia...
CIRCUIT CARD ASSEMB
CONTACT INFORMATION|4|N771.6|HQG|771-229-0383|valentino.p.arena.civ@us.navy.mil| ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| INSPECTION OF SUPPLIES--FIXED-PRICE (AUG 199...
Purchase of a Tire Machine
The U.S. Embassy Berlin intends to award a Firm Fixed Price purchase order for the purchase and delivery of a tire machine system, consisting of a tire changer and wheel balancer. To request the solic...
Down Range Mobile Transport
Ammendement 1: Evaluation Criteria This is a combined synopsis and solicitation for commercial service prepared in accordance with (IAW) format in Federal Acquisition Regulation (RFO) part 12, as supp...
VALVE,ANGLE
ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| INSPECTION OF SUPPLIES--FIXED-PRICE (AUG 1996)|2||| WIDE AREA WORKFLOW PAYMENT INSTRUCTIONS (JAN 2023)|16|TBD|TBD|TBD|N00104|...
DA10--Dragon Professional Enterprise Subscription and Technical Support (VA-26-00007509)
See attached Justification and Approval.
JOFOC to acquire services for Freedom 250 Event- Design, Entertainment & Decoration
JOFOC to acquire services for Freedom 250 Event, 2026- Design, Entertainment & Decoration
N042--Generate Lockout Tagout Procedures and Program Base Year plus Three Option Years VA Palo Alto Health Care System
THIS IS A SOURCES SOUGHT ANNOUNCEMENT ONLY. No Solicitation is currently available. All information contained in this Sources Sought Announcement is preliminary, as well as subject to modification, an...
51--TEST TOOL,SLIPPAGE
Proposed procurement for NSN 5120014458503 TEST TOOL,SLIPPAGE: Line 0001 Qty 40 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0148 DAYS ADO Approved sources are 8K4J7 465-0728; 8KP69 465-0728; AC90N...
INL-MEX Investigative Interview & Interrogation Techniques
This is a firm-fixed- price (FFP) purchase order payable entirely in Mexican pesos (MXP) for Mexican firms and US dollars (USD) for US firms. The price includes all direct and indirect costs, overhead...
59--SWITCH,PUSH
Proposed procurement for NSN 5930013167681 SWITCH,PUSH: Line 0001 Qty 11 UI EA Deliver To: DLA DISTRIBUTION SAN DIEGO By: 0699 DAYS ADO This is a source controlled drawing item. Approved source is 879...
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HIGHER-LEVEL CONTRACT QUALITY REQUIREMENT (DEC 2014)|1|ISO9001| INSPECTION OF SUPPLIES--FIXED-PRICE (AUG 1996)|2||| INSPECTION AND ACCEPTANCE - SHORT VERSION|8|x||x|||||| WIDE AREA WORKFLOW PAYMENT IN...
59--RELAY,ELECTROMAGNET
Proposed procurement for NSN 5945012294686 RELAY,ELECTROMAGNET: Line 0001 Qty 62 UI EA Deliver To: DLA DISTRIBUTION WARNER ROBINS By: 0325 DAYS ADO Approved sources are 1G5X3 7312-1402-3002; 81844 731...
STEM,FLUID VALVE
CONTACT INFORMATION|4|N742.4|WVN|(771) 229-0446|amanda.a.gowdy.civ@us.navy.mil| ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| HIGHER-LEVEL CONTRACT QUALITY REQUIREMENT (DE...
Dorm Carpet Cleaning
Please see the Requirement Description attachment for a comprehensive breakdown of the requirement and solicitation details for carpet cleaning services in Ellsworth AFB dormitories.
CIRCUIT CARD ASSEMB
INSPECTION OF SUPPLIES--FIXED-PRICE (AUG 1996)|2||| INSPECTION AND ACCEPTANCE - SHORT VERSION|8|X||X|||||| WIDE AREA WORKFLOW PAYMENT INSTRUCTIONS (JAN 2023)|16|INVOICE AND RECEIVING REPORT (COMBO)||T...
Q301--SBAR Approved - Service - Water Quality Testing - STC
Water testing Services for VA Saint Cloud Health Care System This is a combined synopsis/solicitation for commercial items prepared in accordance with the format in FAR Subpart 12.6, as supplemented w...
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