53--WASHER,SPRING TENSI
Proposed procurement for NSN 5310014766267 WASHER,SPRING TENSI: Line 0001 Qty 6 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0171 DAYS ADO The solicitation is an RFQ and will be available at the link p...
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Proposed procurement for NSN 5310014766267 WASHER,SPRING TENSI: Line 0001 Qty 6 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0171 DAYS ADO The solicitation is an RFQ and will be available at the link p...
The 673d Contracting Squadron at Joint Base Elmendorf-Richmond (JBER), Anchorage, Alaska, seeks feedback/sources of companies capable of providing industrial open pocket laundry washing machines, remo...
Proposed procurement for NSN 3120017231670 BEARING,SLEEVE: Line 0001 Qty 48 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0171 DAYS ADO The solicitation is an RFQ and will be available at the link p...
The Military Sealift Command has a requirement to procure associated parts in support of the overhaul of the Propeller Blades aboard the USNS REOBERT KENNEDY. See attached Combined Synopsis Solicitati...
Fermilab is seeking to procure high voltage power supplies for the PIP-II project. Please see attached for Fermilab RFP# 369181swk and associated documentation. Please ensure that you review the RFP d...
Bid Abstract attached 5/20/2025 Amendment 00003- The purpose of this amendment (0003) is to correct a typographical error in Amendment 0002. Amendment 0002 incorrectly stated that the bid submission d...
FY25 Lorain Harbor Dredge .
Proposed procurement for NSN 1680014801770 INDICATOR,LIQUID QU: Line 0001 Qty 42 UI EA Deliver To: DLA DISTRIBUTION SAN DIEGO By: 0141 DAYS ADO Approved sources are 76301 74-680064-225; 93835 3920033-...
This is a combined synopsis/solicitation for commercial items prepared in accordance with the format in Federal Acquisition Regulation (FAR) subpart 12.6, “Streamlined Procedures for Evaluation and So...
THIS IS A COMBINED SYNOPSIS/SOLICITATION FOR COMMERCIAL ITEMS PREPARED IN ACCORDANCE WITH THE FORMAT IN FAR SUBPART 12.6, AS SUPPLEMENTED WITH ADDITIONAL INFORMATION INCLUDED IN THIS NOTICE. THIS ANNO...
CONTACT INFORMATION|4|N732.65|N00383|215-697-0375|troi.s.lentini.civ@us.navy.mil| INSPECTION OF SUPPLIES--FIXED-PRICE (AUG 1996)|2||| HIGHER-LEVEL CONTRACT QUALITY REQUIREMENT|8|x|||||||| FMS DELIVERY...
This is a combined synopsis/solicitation for non-commercial supplies prepared in accordance with Federal Acquisition Regulation (FAR) Subpart 12.6, as supplemented with additional information included...
THIS IS A SOURCES SOUGHT NOTICE ONLY. The U.S. Government is seeking information on the service contract to provide coordination, support and fitness equipment, setup, and planning services for use at...
Proposed procurement for NSN 1650011634557 PISTON,RESERVOIR: Line 0001 Qty 44 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0171 DAYS ADO Approved source is 82106 266647-101. The solicitation is an RFQ...
Proposed procurement for NSN 6105004546270 MOTOR,TORQUE: Line 0001 Qty 10 UI EA Deliver To: DLA DISTRIBUTION DEPOT OKLAHOMA By: 0171 DAYS ADO Approved source is 59364 883740-2. The solicitation is an...
Proposed procurement for NSN 6220014396172 LIGHT,NAVIGATIONAL,: Line 0001 Qty 21 UI EA Deliver To: DLA DISTRIBUTION WARNER ROBINS By: 0026 DAYS ADO The solicitation is an RFQ and will be available at...
Proposed procurement for NSN 5995016856271 CABLE ASSEMBLY,SPEC: Line 0001 Qty 4 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0171 DAYS ADO Approved source is 1VPW8 30-P44085J001. The solicitation i...
Proposed procurement for NSN 5305015904852 SCREW,MACHINE: Line 0001 Qty 62 UI EA Deliver To: DLA DISTRIBUTION CHERRY POINT By: 0171 DAYS ADO Approved source is 55820 4950794. The solicitation is an RF...
The United States Coast Guard Surface Forces Logistics Center has a requirement and requesting quotations for the following part: Item 1) 4130 01-571-5391 COMPRESSOR UNIT, REFRIGERATION MFG NAME: CARR...
New Ottoback WalkOn Orthotics. Department of Veterans Affairs VA Eastern Colorado Health Care System (RMR) Located at 1700 N. Wheeling Street. Aurora, CO 80045. Due 05/29/2025 at 16:00 MT.
Proposed procurement for NSN 5995016143066 NRP,CABLE ASSY ADPT: Line 0001 Qty 2 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0171 DAYS ADO Approved source is 03640 236A094-1. The solicitation is an RFQ...
Dear Prospective Bidders: The Embassy of the United States of America invites you to submit a price proposal for providing Wallpaper removal and Interior Painting Services for the offices and real pro...
Dear Prospective Bidders: The Embassy of the United States of America invites you to submit a price proposal for Interior Painting Services for the offices and real property owned or managed by the U....
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