29--REGULATOR-CONTROL,E
Proposed procurement for NSN 2990123969444 REGULATOR-CONTROL,E: Line 0001 Qty 3 UI EA Deliver To: By: 0093 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The...
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Proposed procurement for NSN 2990123969444 REGULATOR-CONTROL,E: Line 0001 Qty 3 UI EA Deliver To: By: 0093 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The...
Proposed procurement for NSN 2540013285304 REGULATOR,VEHICLE WIND: Line 0001 Qty 63 UI EA Deliver To: By: 0084 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract)....
U.S. EMBASSY ZAGREB GSO – PROCUREMENT OFFICE Thomasa Jeffersona 2 Croatia E-mail: ZagrebProcurement@state.gov June 25, 2025 PRE-SOLICITATION NOTICE Solicitation – ICITAP PFE25M7 ORGANIZED CRIME AND CO...
Sources Sought Management, Species, Beluga Explosive Ordnance Demolition (EOD) Services at Joint Base Elmendorf-Richardson (JBER), Alaska THIS IS A SOURCES SOUGHT SYNOPSIS ONLY. THIS IS NOT A REQUEST...
NSN 7H-5895-014853306-GL, TDP VER 005, REF NR 5D89702G01, QTY 145 EA, DELIVERY FOB ORIGIN. The Government does not own the data or the rights to the data needed to purchase / contract repair of this p...
Proposed procurement for NSN 8315002374959 NEEDLE,UPHOLSTERER': Line 0001 Qty 8262 UI EA Deliver To: ARIZONA INDUSTRIES FOR THE BLIND By: 0120 DAYS ADO Line 0002 Qty 6378 UI EA Deliver To: ARIZONA IND...
ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| HIGHER-LEVEL CONTRACT QUALITY REQUIREMENT (NAVICP REVIEW FEB 1991)(FEB 1999)|1|See sections C and E.| INSPECTION OF SUPPLIES-...
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|SPRMM1|tbd...
Request for Information (RFI) – Risk Management Framework (RMF) Revamp Repost. Previous posting had wrong submission date. Due July 24, 2025 by noon EDT.
The Contractor shall provide the preventative maintenance service (Bavak Speed Gates, Delta Barriers and Cantilever Gate System) for the U.S. Embassy Wellington, NewZealand. The contractor must be bas...
RFI for Future Generation High Performance Computing Center (FG-HPCC): LLNS is interested in receiving information that may serve, in part, for information and planning purposes involving a Future Gen...
06/25/2025 A0004: The purpose of this amendment is to extend the RFP due date and provide additional information pertinent to this solicitation (address movement of furnishings and evaluation criteria...
The Contractor shall ensure: 1) that grounds maintenance is performed in a manner that will maintain healthy grass, trees, shrubs, and plants; 2) present a clean, neat, and professional appearance at...
See SF 30 for additional information
REMANUFACTURE of KC-135 NOSE GEAR DOOR OPERATED ROD DAMPER ASSEMBLY, NSN: 1680-01-395-9994 A 5-YEAR (THREE-YEAR BASIC AND 1 TWO-YEAR OPTION PERIODS) FIRM FIXED PRICE REQUIREMENTS TYPE CONTRACT IS CONT...
Proposed procurement for NSN 4330012547465 FILTER ASSEMBLY,FLU: Line 0001 Qty 1 UI EA Deliver To: USS CARTER HALL LSD 50 By: 0020 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: USS CARTER HALL LSD 50 By:...
Proposed procurement for NSN 5340010412289 PLUG ASSEMBLY,SEALI: Line 0001 Qty 788 UI EA Deliver To: DLA DISTRIBUTION CORPUS CHRISTI TX By: 0207 DAYS ADO Approved source is 92555 PLRA2810010A. The soli...
Proposed procurement for NSN 5935014903914 PLUG,END SEAL,ELECT: Line 0001 Qty 693 UI PG Deliver To: W1A8 DLA DISTRIBUTION By: 0062 DAYS ADO Approved sources are 99747 178-3545; 99747 189-0638-1. The s...
Proposed procurement for NSN 5930012450043 SWITCH,TRANSFER: Line 0001 Qty 1 UI EA Deliver To: DLA DISTRIBUTION SAN DIEGO By: 0161 DAYS ADO Approved sources are 63743 24369.13-1; 63743 24369.13-2. The...
Proposed procurement for NSN 5930001539551 SWITCH,SOLID STATE: Line 0001 Qty 34 UI EA Deliver To: DLA DISTRIBUTION WARNER ROBINS By: 0818 DAYS ADO Approved source is 08748 8-060-08. The solicitation i...
Proposed procurement for NSN 2915009980897 ROTOR AND SHAFT ASS: Line 0001 Qty 25 UI EA Deliver To: DLA DISTRIBUTION DEPOT OKLAHOMA By: 0514 DAYS ADO Approved source is 59875 208628-1. The solicitation...
Proposed procurement for NSN 1660016914485 PARTS KIT,CABIN PRE: Line 0001 Qty 2 UI EA Deliver To: DLA DISTRIBUTION DEPOT OKLAHOMA By: 0161 DAYS ADO Approved source is 99251 1701002-1. The solicitation...
Proposed procurement for NSN 5950013207733 TRANSFORMER,POWER: Line 0001 Qty 12 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0161 DAYS ADO Approved source is 86301 24980. The solicitation is an RFQ and...
Proposed procurement for NSN 3431017143409 WELDING MACHINE,ARC: Line 0001 Qty 2 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0153 DAYS ADO Approved source is 3BH04 951000099. The solicitation is an...
Proposed procurement for NSN 5925014489456 CIRCUIT BREAKER BOX: Line 0001 Qty 60 UI EA Deliver To: DLA DISTRIBUTION RED RIVER By: 0267 DAYS ADO The solicitation is an RFQ and will be available at the...
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