42--FIREMAN'S HELMET
Proposed procurement for NSN 4210016252932 FIREMAN'S HELMET: Line 0001 Qty 800 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0069 DAYS ADO Approved source is 09729 FXARDTL. The solicitation is an RFQ an...
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Proposed procurement for NSN 4210016252932 FIREMAN'S HELMET: Line 0001 Qty 800 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0069 DAYS ADO Approved source is 09729 FXARDTL. The solicitation is an RFQ an...
CUSTOM HEARING PROTECTORS
Proposed procurement for NSN 4240017257022 MASK,CHEMICAL-BIOLO: Line 0001 Qty 201 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0030 DAYS ADO Approved source is 15927 201582-12. The solicitation is...
Proposed procurement for NSN 6545016944331 FIRST AID KIT,SMALL: Line 0001 Qty 800 UI EA Deliver To: DLA DISTRIBUTION SAN DIEGO By: 0030 DAYS ADO Approved source is 3P1B8 80-0034. The solicitation is a...
The Veteran’s Administration is posting this source sought to gauge potential small business vendors interest in providing the services outlined in the attached Performance Work Statement (PWS) and su...
The purpose of this Sources Sought / Request for Information is to engage early with industry to answer questions, have open discussion, and identify potential vendors based on the attached set of spe...
Proposed procurement for NSN 2590015287239 SERVICE KIT,VEHICLE: Line 0001 Qty 345 UI KT Deliver To: DLA DISTRIBUTION RED RIVER By: 0112 DAYS ADO The solicitation is an RFQ and will be available at the...
Proposed procurement for NSN 5342013868153 DOOR,ACCESS,WEAPON: Line 0001 Qty 1 UI EA Deliver To: DLA DISTRIBUTION RED RIVER By: 0168 DAYS ADO Approved sources are 076M6 12416374; 0FW39 12416374. The s...
Proposed procurement for NSN 1015011704912 TEE HANDLE,RAMMER: Line 0001 Qty 123 UI EA Deliver To: DLA DISTRIBUTION RED RIVER By: 0168 DAYS ADO The solicitation is an RFQ and will be available at the l...
Proposed procurement for NSN 5975014953830 RACK,ELECTRICAL EQU: Line 0001 Qty 106 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0143 DAYS ADO The solicitation is an RFQ and will be available at the link...
Proposed procurement for NSN 2040015713975 FOAM SET: Line 0001 Qty 5 UI SE Deliver To: W1A8 DLA DISTRIBUTION By: 0168 DAYS ADO Approved source is 1GTC0 8300010-FSET. The solicitation is an RFQ and wil...
ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| INSPECTION OF SUPPLIES--FIXED-PRICE (AUG 1996)|2||| INSPECTION AND ACCEPTANCE - SHORT VERSION|8|X||X|||||| STOP-WORK ORDER (A...
This is a sources sought announcement in accordance with FAR 15.201 and DFARS 210.001 in anticipation of a potential future procurement program. The Naval Sea Systems Command (NAVSEA) is conducting ma...
This is a combined synopsis/solicitation This is a combined synopsis/solicitation for commercial items/services prepared in accordance with the format in FAR Subpart 12.6 as supplemented with addition...
This is a SOURCES SOUGHT NOTICE / REQUEST FOR INFORMATION; not a pre-solicitation notice or solicitation for proposals/quotations. Pursuant to FAR Part 10 (Market Research), the purpose of this notice...
12/11/25 - Amendment No. 0001 is issued to change the due date for submission of offer to read 22 December 2025 at 2:00 P.M.,PST. SEE ATTACHMENT AMENDMENT A0001 and the revised Specification. This is...
NAVSUP Fleet Logistics Center Puget Sound, in support of Ship Repair Facility and Japan Regional Maintenance Center – Yokosuka Detachment, is soliciting for a firm fixed price Supply- type contract fo...
PROPOSED SOLE SOURCE CONTRACT ACTION: The Government intends to solicit and negotiate with only one source under the authority of 10 U.S.C. 2304(c)(1) and FAR 6.302-1, only one responsible source and...
N00164-26-Q-0017 – SOLE SOURCE -EVAL/REPAIR OF GEAR BOXES – PSC J016 – NAICS 336413 ISSUE DATE 11 DEC 2025 – CLOSING DATE 18 DEC 2025 – 4:00 PM Eastern Time NSWC Crane has a requirement for the follow...
This notice serves as a pre-solicitation synopsis for the repair of 4 ea. NSN: 7RE 4320 012077228, PN 53023-06, HYDRAULIC. Additionally, a repair of QTY 4 NSN: 9WE 4810 011022473, 3213850-3-1, SOLENOI...
ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| FMS DELIVERY AND SHIPPING INSTRUCTIONS|3|||.| WIDE AREA WORKFLOW PAYMENT INSTRUCTIONS (JAN 2023)|16|TBD||TBD|TBD|TBD|TBD|TBD|...
CONTACT INFORMATION|4|N793.12|N00383|771-229-0455|jessica.l.harpel2.civ@us.navy.mil| ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| HIGHER-LEVEL CONTRACT QUALITY REQUIREMEN...
Proposed procurement for NSN 4320015319906 PUMP,ROTARY: Line 0001 Qty 19 UI EA Deliver To: DLA DISTRIBUTION DEPOT HILL By: 0231 DAYS ADO Approved source is 9F512 PVP2320D3R6B121. The solicitation is a...
Proposed procurement for NSN 1680004423607 PLATE ASSEMBLY,POSI: Line 0001 Qty 45 UI PG Deliver To: DLA DISTRIBUTION JACKSONVILLE By: 0072 DAYS ADO Approved source is 72429 149B2052-1. The solicitation...
Proposed procurement for NSN 1680013117796 GUIDE SUPPORT: Line 0001 Qty 5 UI EA Deliver To: DLA DISTRIBUTION CHERRY POINT By: 0168 DAYS ADO This is a source controlled drawing item. Approved sources a...
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