66--GAGE,PRESSURE,DIAL
COMMERCIAL PRODUCT PROCUREMENT NOTICE|5|||||| ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| INSPECTION OF SUPPLIES--FIXED-PRICE (AUG 1996)|2||| INSPECTION AND ACCEPTANCE -...
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COMMERCIAL PRODUCT PROCUREMENT NOTICE|5|||||| ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| INSPECTION OF SUPPLIES--FIXED-PRICE (AUG 1996)|2||| INSPECTION AND ACCEPTANCE -...
Proposed procurement for NSN 6350005002277 ANNUNCIATOR: Line 0001 Qty 6 UI EA Deliver To: By: 0095 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The term of...
The USGS Hydrologic Instrumentation Facility has a requirement to purchase underwater drones and to be delivered to Richmond, VA **Delivery Date - 60 days after receipt of order** Request for Quote (R...
This is a Request for Quote (RFQ) for a Total Small Business Set-Aside for authorized distributors or resellers of the Brand Name: EnDAQ- Piezoelectric W Series Wireless Shock Sensors Please submit yo...
**Sources Sought amended on 16 DEC 2025 to incorporate the TDP, amend the Questionnaire to add a question, and extend posting to 29 DEC 2025. Contractors must request access to TDP, have valid JCP Cer...
The Small Business Administration representative at NAVSUP WSS has reviewed this requirement and determined that a set-aside recommendation was not applicable for this repair. This RFQ is for repair....
Original Set Aside: N/A Product Service Code: R425 NAICS code: 334511 Place of Delivery: Robins, AFB Description: THIS IS A SOLE SOURCE REQUIREMENT! The Air Force Life Cycle Management Center (AFLCMC)...
See attached document.
Proposed procurement for NSN 6350015205825 DETECTOR,METAL: Line 0001 Qty 450 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0028 DAYS ADO Approved source is 0ELZ7 1165900. The solicitation is an RFQ...
Proposed procurement for NSN 6610013919062 ACCELEROMETER,MECHA: Line 0001 Qty 8 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0073 DAYS ADO The solicitation is an RFQ and will be available at the li...
Proposed procurement for NSN 5895014543048 CONTROL-MONITOR: Line 0001 Qty 5 UI EA Deliver To: DLA DISTRIBUTION SAN DIEGO By: 0138 DAYS ADO Approved sources are 76301 74-580056-301; 89305 30130-01. The...
SUBJECT* Request for Information for Hearing Aid Parts and Accessories GENERAL INFORMATION CONTRACTING OFFICE’S ZIP CODE* 80401-5621 SOLICITATION NUMBER* 36C79126Q0002 RESPONSE DATE/TIME/ZONE 01/07/20...
Proposed procurement for NSN 6150001631230 BUS,CONDUCTOR: Line 0001 Qty 80 UI EA Deliver To: By: 0069 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The term...
Proposed procurement for NSN 6150012902850 CABLE ASSEMBLY,SPEC: Line 0001 Qty 5 UI EA Deliver To: By: 0099 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The...
Proposed procurement for NSN 4910017012394 LIFT,TRANSMISSION A: Line 0001 Qty 10 UI EA Deliver To: By: 0129 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). Th...
Proposed procurement for NSN 6150013434536 CABLE ASSEMBLY,SPEC: Line 0001 Qty 13 UI EA Deliver To: By: 0062 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). Th...
Proposed procurement for NSN 6150015006619 CABLE ASSEMBLY,SPEC: Line 0001 Qty 8 UI EA Deliver To: By: 0168 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The...
Proposed procurement for NSN 6150016048382 CABLE ASSEMBLY,SPEC: Line 0001 Qty 3 UI AY Deliver To: By: 0197 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The...
ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| INSPECTION OF SUPPLIES--FIXED-PRICE (AUG 1996)|2||| INSPECTION AND ACCEPTANCE - SHORT VERSION|8|x||x|||||| INSPECTION AND ACC...
Proposed procurement for NSN 6150012655057 CABLE ASSEMBLY,SPEC: Line 0001 Qty 61 UI EA Deliver To: By: 0158 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). Th...
Proposed procurement for NSN 5995016255858 CABLE ASSEMBLY,SPEC: Line 0001 Qty 9 UI EA Deliver To: By: 0125 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The...
Proposed procurement for NSN 6150012821882 CABLE ASSEMBLY,SPEC: Line 0001 Qty 3 UI EA Deliver To: By: 0090 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The...
Proposed procurement for NSN 6150014757638 BUS,CONDUCTOR: Line 0001 Qty 4 UI EA Deliver To: By: 0190 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The term...
Proposed procurement for NSN 5995012642203 CABLE ASSEMBLY,RADI: Line 0001 Qty 23 UI EA Deliver To: By: 0093 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). Th...
Proposed procurement for NSN 6150015308289 CABLE ASSEMBLY,SPEC: Line 0001 Qty 9 UI EA Deliver To: By: 0158 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The...
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