Protective Coating Maintenance IDIQ
This is a combined synopsis/solicitation for commercial items prepared in accordance with the format in RFO Part 12, as supplemented with additional information included in this notice. This announcem...
Federal Contract Calendar: October 21, 2026 (Page 33 of 34)
Contract Opportunities Published:
843
Top NAICS Code:
(blank) - (62 opportunities)
Top Agency:
DEPT OF DEFENSE (650 opportunities)
Top Set-Aside:
Total Small Business Set-Aside (FAR 19.5) (193 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.
FAULTFINDER ETS SYS
INSPECTION AND ACCEPTANCE - SHORT VERSION|8|X||X|||||| WIDE AREA WORKFLOW PAYMENT INSTRUCTIONS (JAN 2023)|16|INVOICE AND RECEIVING REPORT (COMBO) ||TBD|SPRMM1|TBD|TBD|TBD|TBD|||TBD|||||TBD| MANDATORY...
CABLE ASSY AFTBODY
INSPECTION AND ACCEPTANCE - SHORT VERSION|8|x||x|||||| INSPECTION AND ACCEPTANCE OF SUPPLIES|26||||||||||||||||||||||||||| WIDE AREA WORKFLOW PAYMENT INSTRUCTIONS (JAN 2023)|16|INVOICE AND RECEIVING R...
30--CABLE ASSY
CONTACT INFORMATION|4|N743.42|WWJ|7176051883|VINCENT.MOLESKY@NAVY.MIL| ITEM UNIQUE IDENTIFICATION AND VALUATION (MAR 2022)|19|||||||||||||||||||| HIGHER-LEVEL CONTRACT QUALITY REQUIREMENT (NAVICP REVI...
47--ADAPTER,OIL SWITCH
Proposed procurement for NSN 4730014334996 ADAPTER,OIL SWITCH: Line 0001 Qty 199 UI EA Deliver To: By: 0076 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). Th...
RFP for Advanced Signatures Technologies (AST)
The Department of the Navy, Naval Surface Warfare Center, Carderock Division (NSWCCD), is soliciting services ranging from advancements in software standards and technologies for data processing, stor...
CIRCUIT CARD ASSEMB
CONTACT INFORMATION|4|N744.11|BL5/BL6|771-229-0480|rachel.e.kern4.civ@us.navy.mil| ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| INSPECTION OF SUPPLIES--FIXED-PRICE (AUG 1...
SPRRA127RA012
No telephone requests will be accepted. Direct your requests and communication to: ATTN: DLA-AHAC, Jay W. Hobbs, Contract Specialist, via e-mail: jay.hobbs@dla.mil. For request for solicitation, provi...
20--HATCH,MARINE, IN REPAIR/MODIFICATION OF
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...
Environmental Control System
Combined Synopsis/Solicitation This notice is a combined synopsis/solicitation for commercial items prepared in accordance with the format in FAR Subpart 12.6, as supplemented with additional informat...
P7777 ACC SARP Replacement NAS Jacksonville, Florida - AMAG Access Control Equipment panel
Notice of intent to use a brand name product. The Naval Facilities Engineering Systems Command, Southeast (NAVFAC SE) is performing a market survey to determine if other potential sources of supply ca...
15--RADOME, IN REPAIR/MODIFICATION OF
NSN 7R-1560-015415158-QE, IAW REF NR 74A301001-1003, QTY 12 EA, DELIVERY FOB ORIGIN. This part requires engineering source approval by the design control activity in order to maintain the quality of t...
MID Deployment Voyage Repair (MDVR)
MID Deployment Voyage Repair (MDVR)
15--DOOR,ACCESS,AIRCRAF, IN REPAIR/MODIFICATION OF
NSN 7R-1560-015608326-QE, REF NR 74A328631-1051, QTY 2 EA, DELIVERY FOB ORIGIN. THIS SOLICITATION IS FOR THE REPAIR DELIVERY ORDER OF: P/N: 74A328631-1051// QTY 2 EA // NOMEN: DOOR,ACCESS,AIRCRAF// 1....
CHARGER,BATTERY
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...
C1DA--Renovate Specialty Clinics on 2nd
Please be advised that the submission deadline for SF 330 has been extended from October 26, 2026, to November 13, 2026, at 2:00 PM EST. Responses to the RFIs are currently being prepared and will be...
CIRCUIT CARD ASSEMB
CONTACT INFORMATION|4|N741.P15|BWM|N/A|TAYLOR.M.WEIDMAN2.CIV@US.NAVY.MIL| ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| INSPECTION OF SUPPLIES--FIXED-PRICE (AUG 1996)|2|||...
28--BLADE SET,FAN,AIRCR, IN REPAIR/MODIFICATION OF
CONTACT INFORMATION|4|n763.05|P5F|771-229-0468|charles.f.horan4.civ@us.navy.mil| ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| INSPECTION OF SUPPLIES--FIXED-PRICE (AUG 199...
B533--VANIHCS SPS Water Testing (VA-27-00000760)
STATEMENT OF WORK Sterile Processing Service ST-108 Testing Requirements Upgrade The contractor shall provide all the following for testing the water for/within SPS per the ANSI/AAMI ST108:2023 at the...
CIRCUIT CARD AS
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...
Presolicitation Notice: Repair of the F-15 Digital Mapping System (DMS) Advanced Display Core Processor (ADCP)
Title: Pre-solicitation - Repair of the F-15 Digital Mapping System (DMS) Advanced Display Core Processor (ADCP) NAICS: 811210 PSC/FSC: J016 Notice ID: FA8538-27-R-B004 Synopsis for this requirement i...
MODERATOR,CIC TOP
ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| HIGHER-LEVEL CONTRACT QUALITY REQUIREMENT (DEC 2014)|1|MIL-I-45208| INSPECTION OF SUPPLIES--FIXED-PRICE (AUG 1996)|2||| INSPE...
16--NRP,MODULE ASSEMBLY, IN REPAIR/MODIFICATION OF
CONTACT INFORMATION|4|N763.14|tbd|215-697-4002|julianna.fiandra@navy.mil| ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| HIGHER-LEVEL CONTRACT QUALITY REQUIREMENT|8|x||||||...
SWITCHING UNIT,ELECTRONIC COMMAND SIGNAL
SOURCES SOUGHT: SWITCHING UNIT, ELECTRONIC COMMAND SIGNAL The Defense Logistics Agency is issuing a sources sought as a means of conducting market research to identify parties having an interest in an...
59--COIL,ELECTRICAL
Proposed procurement for NSN 5950012448263 COIL,ELECTRICAL: Line 0001 Qty 19 UI EA Deliver To: DLA DISTRIBUTION DEPOT HILL By: 0140 DAYS ADO Approved source is 99643 30987-1. The solicitation is an RF...
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