40--ROPE,FIBROUS
Proposed procurement for NSN 4020001849807 ROPE,FIBROUS: Line 0001 Qty 46 UI CL Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0124 DAYS ADO The solicitation is an RFQ and will be available at the link pro...
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Proposed procurement for NSN 4020001849807 ROPE,FIBROUS: Line 0001 Qty 46 UI CL Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0124 DAYS ADO The solicitation is an RFQ and will be available at the link pro...
Proposed procurement for NSN 4210001434353 REDUCER,HOSE,FIRE F: Line 0001 Qty 595 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0316 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: W1A8 DLA DISTRIBUTION By:...
Proposed procurement for NSN 9535002326878 SHEET,METAL: Line 0001 Qty 290 UI SH Deliver To: W1A8 DLA DISTRIBUTION By: 0168 DAYS ADO The solicitation is an RFQ and will be available at the link provide...
Proposed procurement for NSN 9535002327541 SHEET,METAL: Line 0001 Qty 1 UI SH Deliver To: DLA DISTRIBUTION DEPOT HILL By: 0011 DAYS ADO Line 0002 Qty 111 UI SH Deliver To: DLA DISTRIBUTION DEPOT HILL...
CONTACT INFORMATION|4|N793.15|T7D|N/A|TAYLOR.M.WEIDMAN2.CIV@US.NAVY.MIL| ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| HIGHER-LEVEL CONTRACT QUALITY REQUIREMENT|8|X|||||||...
ARMORED CAR SERVICES
Proposed procurement for NSN 5340013660558 HANDLE,MANUAL CONTR: Line 0001 Qty 28 UI EA Deliver To: DLA DISTRIBUTION JACKSONVILLE By: 0280 DAYS ADO Approved source is 30941 325E550-1. The solicitation...
Proposed procurement for NSN 5340016822673 HARDWARE KIT,MECHAN: Line 0001 Qty 2 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0570 DAYS ADO Approved source is 0EYA6 H30875-02-9. The solicitation is an R...
Proposed procurement for NSN 5945014537364 RELAY,POWER: Line 0001 Qty 26 UI EA Deliver To: DLA DISTRIBUTION DEPOT OKLAHOMA By: 0307 DAYS ADO Approved source is 74063 B-493E. The solicitation is an RFQ...
CONTACT INFORMATION|4|N793.17|N00383|N/A|JESSICA.M.GERSHENFELD.CIV@US.NAVY.MIL| ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| HIGHER-LEVEL CONTRACT QUALITY REQUIREMENT|8|X...
Procurement of a small 13 to 14ft inflatable center console boat for use by Marine Operations Center Pacific. The small boat will be small enough to get under the MOC-P pier to assess the condition an...
See Attachment
Please refer to the attachments for all solicitation details.
PLEASE SEE ATTACHED SOLICITATION FOR FURTHER DETAILS. --------------------------------------------------- SOLICITATION WAS AMENDED ON 7/10/2025. PLEASE SEE ATTACHMENT FOR DETAILS.
This is a combined synopsis/solicitation for commercial products or commercial services prepared in accordance with the format in subpart 12.6, as supplemented with additional information inclu...
Proposed procurement for NSN 5330011182496 PACKING WITH RETAIN: Line 0001 Qty 2733 UI EA Deliver To: By: 0085 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract)....
Proposed procurement for NSN 5330011713430 GASKET: Line 0001 Qty 155 UI EA Deliver To: By: 0058 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The term of th...
Proposed procurement for NSN 5330009203322 GASKET: Line 0001 Qty 116 UI EA Deliver To: By: 0097 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The term of th...
Proposed procurement for NSN 8415016751005 GLOVES,CHEMICAL PRO: Line 0001 Qty 312 UI PR Deliver To: PECKHAM INC By: 0060 DAYS ADO Line 0002 Qty 2604 UI PR Deliver To: PECKHAM INC By: 0060 DAYS ADO Lin...
Proposed procurement for NSN 6145145294064 BRAID,WIRE: Line 0001 Qty 14 UI EA Deliver To: By: 0078 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The term of...
SEE ATTACHMENT(S)
See attached documents
The U.S. Forest Service Law Enforcement and Investigations for Region 13 Zone 5 has a need to Upfit 5 Patrol Vehicles. Vendor will be responsible for pick-up and delivery of vehicles, acquisition of s...
Proposed procurement for NSN 6625015557261 OHMMETER: Line 0001 Qty 225 UI EA Deliver To: By: 0025 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The term of...
Proposed procurement for NSN 6145013893427 CABLE,RADIO FREQUEN: Line 0001 Qty 11500 UI FT Deliver To: By: 0078 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract)....
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