FY26 Golf Carts and Weather Covers
HQ AETC has a requirement for the purchase of four (4) golf carts and weather coverings. The contractor shall provide the items requested in accordance with (IAW) the salient characteristics listed be...
Federal Contract Calendar: September 04, 2026 (Page 27 of 31)
Contract Opportunities Published:
751
Top NAICS Code:
336413 - Other Aircraft Parts and Auxiliary Equipment Manufacturing (42 opportunities)
Top Agency:
DEPT OF DEFENSE (414 opportunities)
Top Set-Aside:
Total Small Business Set-Aside (FAR 19.5) (291 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.
59--VIDEO INPUT CABLE
NSN 1R-5995-016912188-BL, REF NR 4222AS0167-01, QTY 6 EA, DELIVERY FOB ORIGIN. This is a sole source requirement. The Government physically does not have in its possession sufficient, accurate, or leg...
Brand Name: Interacoustics Visual Eyes 525 3rd Generation VNG System
See Attached: 1. HT94102Q2079 CSS 2. Attachment 1 HT94102Q2079 SOW 3. HT94102Q2079 Question and Answers
Laser hair removal device
Laser hair removal device with long pulsed 755nm (Alexandrite) and 1064nm (Nd-YAG) wavelengths with non-contact dynamic cooling. (One Unit) The laser is primarily used for laser hair reduction in acco...
Promotional Item Purchase for MANG Recruiting & Retention Command
The Massachusetts Army National Guard (MAARNG) has a requirement for various branded promotional items as detailed in the attached Request for Quote (RFQ). This is an RFQ for commercial products and c...
59--POWER INPUT CABLE
NSN 1R-5995-016912189-BL, REF NR 4222AS0166-01, QTY 5 EA, DELIVERY FOB ORIGIN. This is a sole source requirement. The Government physically does not have in its possession sufficient, accurate, or leg...
59--CABLE ASSEMBLY,SPEC
NSN 1R-5995-016914867-BL, REF NR 4222AS0168-01, QTY 8 EA, DELIVERY FOB ORIGIN. This is a sole source requirement. The Government physically does not have in its possession sufficient, accurate, or leg...
59--CABLE ASSEMBLY,POWE
NSN 1R-5995-016914873-BL, REF NR 4222AS0172-01, QTY 8 EA, DELIVERY FOB ORIGIN. This is a sole source requirement. The Government physically does not have in its possession sufficient, accurate, or leg...
HRD Shield Enclosure
Please see the attached Request for Proposal and Enclosures.
WASHER,EHF
CONTACT INFORMATION|4|N743.49|WVX|771-229-0573|benjamin.t.spangler.civ@us.navy.mil| ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| HIGHER-LEVEL CONTRACT QUALITY REQUIREMENT...
15--DOOR,AIRCRAFT
CONTACT INFORMATION|4|N731.52|N00383|771-229-0490|jake.kucowski.civ@us.navy.mil| ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| HIGHER-LEVEL CONTRACT QUALITY REQUIREMENT|8|...
Chemical, Biological, Radiological and Nuclear Advance Defense Enabling Network and Clinical Capability (CADENCC)
Agency: Department of the Army Office: Army Contracting Command, Edgewood Contracting Division Location: Fort Detrick, MD, USA Program Office: Capability Program Executive for Chemical, Biological, Ra...
Exhumation and Excavator Services for US Embassy Manila
Exhumation and Excavator Services for US Embassy Manila on behalf od DPAA.
SWITCH,NETWORK,ATM
CONTACT INFORMATION|4|N742.16|WYA|771-229-1967|robert.h.langel.civ@us.navy.mil| ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| HIGHER-LEVEL CONTRACT QUALITY REQUIREMENT (DE...
UNIT, ENVIRONMENTAL
ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| INSPECTION OF SUPPLIES--FIXED-PRICE (AUG 1996)|2||| GENERAL INFORMATION-FOB-DESTINATION|1|A| WIDE AREA WORKFLOW PAYMENT INSTR...
Emergency Lighting and Siren Systems
The Marine Corps Installations Pacific (MCIPAC) Regional Contracting Office (RCO) has a requirement for commercial emergency lighting and acoustic siren systems to outfit designated fleet vehicles. Of...
Repair and Maintenance Materials for U.S. Embassy Madrid, Spain
U.S. Embassy Madrid intends to issue Blanket Purchase Agreements (BPAs) for the purchase of repair and maintenance materials (painting materials and chemicals, plexiglass and lattice, A/C, heating and...
INDICATOR,LIQUID QU
CONTACT INFORMATION|4|N744.16|BXK|N/A|jocelyne.dzonangfouego.civ@us.navy.mil | ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| INSPECTION OF SUPPLIES--FIXED-PRICE (AUG 1996)...
16--PANEL,CONTROL,ELECT, IN REPAIR/MODIFICATION OF
CONTACT INFORMATION|4|N733.21|TBD|771-229-4296|BRIAN.C.FURNESS.CIV@US.NAVY.MIL| ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| WIDE AREA WORKFLOW PAYMENT INSTRUCTIONS (JAN...
TRANSMITTER,PRESSUR
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...
3HD 3040 017330673 D5, SHAFT
SEE ATTACHED SOLICITATION
TRANSMITTER,PRESSUR
CONTACT INFORMATION|4|N744.16|BXJ|N/A|jocelyne.dzonangfouego.civ@us.navy.mil| ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| INSPECTION OF SUPPLIES--FIXED-PRICE (AUG 1996)|...
INSERT, BONDED
ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| INSPECTION AND ACCEPTANCE - SHORT VERSION|8|x||x|||||| WIDE AREA WORKFLOW PAYMENT INSTRUCTIONS (JAN 2023)|16|Invoice and Rece...
47--CONNECTION,FLEXIBLE
CONTACT INFORMATION|4|N741.14|GD0|N/A|amelia.e.harper.civ@us.navy.mil| ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| INSPECTION OF SUPPLIES--FIXED-PRICE (AUG 1996)|2||| IN...
59--WIRING HARNESS
CONTACT INFORMATION|4|N731.52|N00383|771-229-0490|jake.kucowski.civ@us.navy.mil| ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| HIGHER-LEVEL CONTRACT QUALITY REQUIREMENT|8|...
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