17--SLING,AIRCRAFT MAIN
Proposed procurement for NSN 1730013066973 SLING,AIRCRAFT MAIN: Line 0001 Qty 13 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0060 DAYS ADO Line 0002 Qty 7 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0...
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.
Proposed procurement for NSN 1730013066973 SLING,AIRCRAFT MAIN: Line 0001 Qty 13 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0060 DAYS ADO Line 0002 Qty 7 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0...
Please see attached attendance record for the site visit.
Hello You have been selected to participate in an “FFP” (Firm Fixed Price) RFQ by Brookhaven Science Associates.” Can you kindly provide a Firm Fixed Price ( FFP) quote in my name, Current Date and Le...
Proposed procurement for NSN 3040014860496 SHAFT ASSEMBLY,SHOU: Line 0001 Qty 339 UI EA Deliver To: DLA DISTRIBUTION PUGET SOUND By: 0100 DAYS ADO Approved sources are 0F1X1 6935032; 30828 6935032. Th...
Proposals are due on Tuesday September 16, 2025 at 10:00AM Eastern Standard Time. All other information remains the same
Proposed procurement for NSN 6850015303396 WATER PURIFICATION: Line 0001 Qty 9000 UI PG Deliver To: COMMANDING GENERAL MCLC By: 0005 DAYS ADO Approved source is 0BJ61 8014821. The solicitation is an R...
CONTACT INFORMATION|4|N97113D|FAA|+1 771-229-0462|jennifer.l.henry73.civ@us.navy.mil| ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| INSPECTION OF SUPPLIES--FIXED-PRICE (AU...
Herbicide treatment of Non-Native Invasive species post timber harvest to increase tree regeneration and reduce hazardous fuels - Hoosier National Forest.
The Embassy of the United States in Juba has posted a solicitation on the SAM.GOV website. The requirement is for the provision of mobile cellphone services to employees of the U.S. Mission in Juba. T...
NSN(s): 5980-01-203-9495 DISPLAY, INDICATOR LIGHT APPROVED SOURCE: WAMCO, INC. (58774) PART NUMBER: KW 205S-X Unit of Issue: EA Inspection/Acceptance: Destination FOB: Origin – First Destination and T...
The Defense Finance & Accounting Service (DFAS), an Agency of the Department of Defense, seeks to gather information to explore alternative options for server hosting of a commercial off-the-shelf sof...
Ammendment No. 0002 to change unit of measure, extend closing date and anwer Industry questions. SOLICITATION LIQUID NITROGEN (ALW) AND (LAA) SOLICITATION: SPE601-25-R-0317 DOCUMENT TYPE: SOLICITATION...
Proposed procurement for NSN 4820200013875 VALVE,FLOAT: Line 0001 Qty 10 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0107 DAYS ADO Approved source is 35076 862405-2. The solicitation is an RFQ and wil...
Proposed procurement for NSN 4810200032671 VALVE,SOLENOID: Line 0001 Qty 30 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0223 DAYS ADO Approved source is 35076 741329. The solicitation is an RFQ and wi...
The Department of Veterans Affairs, Network Contracting Office 19, 6162 S. Willow Drive, Suite 300, Greenwood Village, CO 80111-5152 is soliciting quotations for Total Small Business set-aside for Loc...
RFQ 36C25625Q1470 Question and Answer Reponses The purpose of this amendment is to: Clarify that this requirement is LPTA for brand name or equal to products. Clarify that all CLIN 0001-4026 are all b...
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|TBD|N00104|...
CONTACT INFORMATION|4|N7M1.8|HSA|717-605-7332|bryan.d.crummel.civ@us.navy.mil| ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| INSPECTION OF SUPPLIES--FIXED-PRICE (AUG 1996)...
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|TBD|N00104|...
CONTACT INFORMATION|4|N713.34|GAE|771-229-0464|EMMA.J.HIPPENSTEEL.CIV@US.NAVY.MIL| ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| INSPECTION OF SUPPLIES--FIXED-PRICE (AUG 1...
CONTACT INFORMATION|4|N7M1.8|HEB|717-605-7332|bryan.d.crummel.civ@us.navy.mil| ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| INSPECTION OF SUPPLIES--FIXED-PRICE (AUG 1996)...
CONTACT INFORMATION|4|N7M1.8|HF4|717-605-7332|bryan.d.crummel.civ@us.navy.mil| ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| INSPECTION OF SUPPLIES--FIXED-PRICE (AUG 1996)...
Proposed procurement for NSN 4820015695855 VALVE,GATE: Line 0001 Qty 360 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0381 DAYS ADO The solicitation is an RFQ and will be available at the link provided...
ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| WIDE AREA WORKFLOW PAYMENT INSTRUCTIONS (JAN 2023)|16|Invoice and receiving eport (combo)||TBD|SPRPA1|TBD|TBD|TBD|TBD||||||||...
ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| WIDE AREA WORKFLOW PAYMENT INSTRUCTIONS (JAN 2023)|16|Invoice and receiving report (combo)||TBD|SPRPA1|TBD|TBD|TBD|TBD|||||||...
Unlock AI summaries and opportunities details for all 1,168 opportunities.
Automate Alerts for all OpportunitiesData sourced from SAM.gov • Constantly Updated • Last Updated