48--ACTUATOR,HYDRAULIC-
Proposed procurement for NSN 4810013013269 ACTUATOR,HYDRAULIC-: Line 0001 Qty 2 UI EA Deliver To: FB2067 78 LG LGS By: 0005 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: FB4809 4 LRS LGRDDC By: 0005 DAYS...
Federal Contract Calendar: June 30, 2026 (Page 44 of 48)
Contract Opportunities Published:
1,197
Top NAICS Code:
336413 - Other Aircraft Parts and Auxiliary Equipment Manufacturing (50 opportunities)
Top Agency:
DEPT OF DEFENSE (826 opportunities)
Top Set-Aside:
Total Small Business Set-Aside (FAR 19.5) (429 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.
OS EDS and REEFER VEHICLES
THIS NOTICE IS NOT A REQUEST FOR COMPETITIVE PROPOSALS NOR QUATATIONS. The Government intends to solicit this requirement directly from suppliers IAW RFO FAR 12.201-1(c)(2) for firm-fixed price contra...
47--CONNECTOR,TRANSFER
Proposed procurement for NSN 4730002916275 CONNECTOR,TRANSFER: Line 0001 Qty 8 UI EA Deliver To: By: 0085 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The...
20--DAMPER REPAIR KIT
Proposed procurement for NSN 2040016923309 DAMPER REPAIR KIT: Line 0001 Qty 1 UI KT Deliver To: USS SOMERSET LPD 25 By: 0020 DAYS ADO Line 0002 Qty 1 UI KT Deliver To: USS JOHN P MURTHA LPD 26 By: 002...
Repair of Live Fire Training Facility Tower (Camp Fuji)
. Sources Sought Notification (SSN) Repair of Live Fire Training Facility Tower (Camp Fuji) 1. OVERVIEW The Marine Corps Installations Pacific – Regional Contracting Office (MCIPAC–RCO) is seeking wri...
VANE,COMPRESSOR,AIR
ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|.||||||||||||||||||| HIGHER-LEVEL CONTRACT QUALITY REQUIREMENT|8|.|||||||| NAVY USE OF ABILITYONE SUPPORT CONTRACTOR - RELEASE OF OFFEROR INFORMA...
SHROUD SEGMENT,TURB
ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|.||||||||||||||||||| HIGHER-LEVEL CONTRACT QUALITY REQUIREMENT|8|.|||||||| NAVY USE OF ABILITYONE SUPPORT CONTRACTOR - RELEASE OF OFFEROR INFORMA...
CIRCUIT CARD ASSEMB
CONTACT INFORMATION|4|N712.15|AE7|771-229-0595 |nghia.v.truong.civ@us.navy.mil| ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| INSPECTION OF SUPPLIES--FIXED-PRICE (AUG 1996...
43--PUMP,CENTRIFUGAL
ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| INSPECTION OF SUPPLIES--FIXED-PRICE (AUG 1996)|2||| STOP-WORK ORDER (AUG 1989)|1|| WIDE AREA WORKFLOW PAYMENT INSTRUCTIONS (J...
PACKING ASSEMBLY
ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|.||||||||||||||||||| HIGHER-LEVEL CONTRACT QUALITY REQUIREMENT|8|.|||||||| NAVY USE OF ABILITYONE SUPPORT CONTRACTOR - RELEASE OF OFFEROR INFORMA...
Office Furniture
Office Furniture -**Amendment adds request for install/assembly as needed to proposals**
Base Operating Support Services for U.S. Marine Corps Air Station Iwakuni, Japan
See Notice No. 1.
DISK,TURBINE,AIRCRA
ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|.||||||||||||||||||| HIGHER-LEVEL CONTRACT QUALITY REQUIREMENT|8|.|||||||| NAVY USE OF ABILITYONE SUPPORT CONTRACTOR - RELEASE OF OFFEROR INFORMA...
TEST SET,ELECTRONIC
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...
VALVE,SOLENOID
CONTACT INFORMATION|4|N7M3.14|GTJ|771-229-0478|XAVIER.A.KELLAM.CIV@US.NAVY.MIL| ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| HIGHER-LEVEL CONTRACT QUALITY REQUIREMENT (DE...
5000L DORMS WATER TANKS REMOVAL, DISPOSAL, REPLACEMENT AND TESTING
The vendor shall open the site with safety measures, remove and reinstall existing piping, remove existing and install new tank and components, dispose existing & install new three (3) 5000 Lt tank wi...
INDICATOR,LIQUID QU
CONTACT INFORMATION|4|ZIB8|BXK|N/A|REFER TO WSSTERMHZ17-HZ17LY FOR MORE INFO.| ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| INSPECTION OF SUPPLIES--FIXED-PRICE (AUG 1996)...
Purchase of MSG Vehicle
Vehicle Purchase The U.S.Embasssy Banjul intends to acquire one 1 passenger/ ofice vehicles to support official mission operations. The Government seeks commercially available vehicles meeting the min...
Animal Caretaker Services, Fort Buchanan, PR
AMENDMENT 0001: THE PURPOSE OF THIS AMENDMENT IS TO CANCEL SOLICITATION W912C26QA009 IN ITS ENTIRETY, EFFECTIVE JUNE 11, 2026. NO CONTRACT AWARD WILL BE MADE UNDER THIS SOLICITATION. THE GOVERNMENT TH...
CASE,COMPRESSOR,AIR
ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|.||||||||||||||||||| HIGHER-LEVEL CONTRACT QUALITY REQUIREMENT|8|.|||||||| NAVY USE OF ABILITYONE SUPPORT CONTRACTOR - RELEASE OF OFFEROR INFORMA...
CONVERTER,SIGNAL DA
ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| HIGHER-LEVEL CONTRACT QUALITY REQUIREMENT (DEC 2014)|1|ISO-9001| INSPECTION OF SUPPLIES--FIXED-PRICE (AUG 1996)|2||| INSPECTI...
Gardening Maintenance Services
Enclosed is a Request for Proposals (RFP) for Gardening services for real property owned or managed by the U.S. Government at the U.S. Embassy compound, the residences of the Chief of Mission and the...
Mobile Firing Range Maintenance
This is a Request for Information (RFI) issued solely for market research, planning, and information-gathering. This RFI does NOT constitute a Request for Proposal (RFP), Request for Quotation (RFQ),...
61--MOTOR,ALTERNATING C
Proposed procurement for NSN 6105014533920 MOTOR,ALTERNATING C: Line 0001 Qty 1 UI EA Deliver To: USS GEORGE WASHINGTON CVN 73 By: 0020 DAYS ADO Approved source is 71956 086755-052-2. The solicitation...
61--MOTOR ASSY, BLOWER
CONTACT INFORMATION|4|N741.3|HW7|717.605.1309|alison.n.bruker.civ@us.navy.mil| ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| INSPECTION OF SUPPLIES--FIXED-PRICE (AUG 1996)...
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