53--BRACKET,MOUNTING
Proposed procurement for NSN 5340016865201 BRACKET,MOUNTING: Line 0001 Qty 310 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0140 DAYS ADO Approved source is 13567 286236-1. The solicitation is an RFQ a...
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Proposed procurement for NSN 5340016865201 BRACKET,MOUNTING: Line 0001 Qty 310 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0140 DAYS ADO Approved source is 13567 286236-1. The solicitation is an RFQ a...
Proposed procurement for NSN 4330017030042 FILTER,FLUID: Line 0001 Qty 3 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0098 DAYS ADO The solicitation is an RFQ and will be available at the link provided...
Proposed procurement for NSN 4820013971755 COCK,POPPET DRAIN: Line 0001 Qty 413 UI EA Deliver To: DLA DISTRIBUTION DEPOT OKLAHOMA By: 0021 DAYS ADO This is a qualified products list (QPL) item. The so...
Proposed procurement for NSN 4810004600547 VALVE,REGULATING,FL: Line 0001 Qty 9 UI EA Deliver To: DLA DISTRIBUTION CHERRY POINT By: 0140 DAYS ADO The solicitation is an RFQ and will be available at th...
Proposed procurement for NSN 6105012748789 MOTOR,ALTERNATING C: Line 0001 Qty 4 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0189 DAYS ADO Approved sources are 53555 801631-508; 54ZA4 801631-508. T...
Proposed procurement for NSN 8345011374795 STREAMER,WARNING: Line 0001 Qty 55000 UI EA Deliver To: ARIZONA INDUSTRIES FOR THE BLIND By: 0168 DAYS ADO The solicitation is an RFQ and will be available a...
Proposed procurement for NSN 1730006709347 PLATE,TILT,TOP: Line 0001 Qty 28 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0161 DAYS ADO The solicitation is an RFQ and will be available at the link provi...
Proposed procurement for NSN 4520013175438 HEATER,WATER,ELECTR: Line 0001 Qty 1 UI EA Deliver To: USS ARLEIGH BURKE DDG 51 By: 0020 DAYS ADO Approved source is 19857 17746. The solicitation is an RFQ...
Proposed procurement for NSN 3940014776242 BEAM,HOISTING: Line 0001 Qty 4 UI EA Deliver To: 0808 EN CO CO AA REAR DET By: 0020 DAYS ADO Approved source is 12361 2140100964. The solicitation is an RFQ...
Proposed procurement for NSN 4140013544404 IMPELLER,FAN,CENTRI: Line 0001 Qty 1 UI EA Deliver To: NAVAL WEAPONS SYSTEMS SUPPORT MECH By: 0020 DAYS ADO Approved source is 75477 4W-81422-1. The solicita...
Proposed procurement for NSN 4730010632019 TRAP,STEAM: Line 0001 Qty 2 UI EA Deliver To: USS PENNSYLVANIA SSBN 735 By: 0020 DAYS ADO Approved sources are 04613 042-022034; 15187 042-022034-C140GFLE. T...
Proposed procurement for NSN 2590016740632 PLATE,MOUNTING: Line 0001 Qty 40 UI EA Deliver To: W8WM SC ARNG UTES 1 By: 0010 DAYS ADO The solicitation is an RFQ and will be available at the link provide...
Proposed procurement for NSN 4220015849055 LIFE PRESERVER,VEST: Line 0001 Qty 55 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0180 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: W1A8 DLA DIST SAN JOAQU...
The Mission and Installation Contracting Command Fort Lee has a requirement to procure services for U.S. Army Acquisition, Logistics and Technology Enterprise Systems & Services (ALTESS) at Radford Ar...
BLM-CO GFO CORKSCREW TOILET DEMOLITION This is a pre-solicitation notice for solicitation planned release on July 31, 2025 with a closing date August 29, 2025. No bids, quotes or proposals are being a...
Proposed procurement for NSN 5965145863171 EARPHONE: Line 0001 Qty 110 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0280 DAYS ADO Approved sources are 23386 E19637BA; F9111 E19637BA. The solicitation i...
This is a 100% Small business set-aside for Brand Name OsmoPro Max Osmometers. Please see the solicitation for details and date/time constraints.
621-24-101 - Renovate B200 Ground For Bronchoscopy
The Bureau of Reclamation (Reclamation) is requesting information from interested parties on purchasing Vacuum Dehydration Oil Purification Units. It is anticipated that this acquisition will be made...
This contract requires fabrication, transportation, and installation of 1 game meat storage pole in compliance with the following terms, specifications, and provisions. This includes all transportatio...
CONTACT INFORMATION|4|N741.P18|ER2|771-229-2023|sagan.kakkar.civ@us.navy.mil| ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| HIGHER-LEVEL CONTRACT QUALITY REQUIREMENT (NAVI...
ATTENTION**** ALL FORMAL COMMUNICATION RELATED TO THIS ACQUISITION MUST BE DIRECTED TO ATTN: CCAM-MLP Tamela Riggs-Holman, Contracting Specialist via email, tamela.d.riggs-holman.civ@army.mil. No tele...
ATTENTION**** ALL FORMAL COMMUNICATION RELATED TO THIS ACQUISITION MUST BE DIRECTED TO ATTN: CCAM-MLP Tamela Riggs-Holman, Contracting Specialist via email, tamela.d.riggs-holman.civ@army.mil. No tele...
The purpose of this firm fixed price purchase order is The United States Government (U.S. Government) requires the services of a contractor to replace the intercommunication systems at all five (5) of...
SOURCES SOUGHT TECHNICAL DESCRIPTION FOR DEMOLITION KIT, BANGALORE TORPEDO, M1A2 & M1A3 INTRODUCTION The U.S. Army Contracting Command – Rock Island (ACC-RI), on behalf of the Office of the Project Ma...
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