66--METER,IMPELLER TYPE
Proposed procurement for NSN 6680011980031 METER,IMPELLER TYPE: Line 0001 Qty 55 UI EA Deliver To: By: 0121 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). Th...
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Proposed procurement for NSN 6680011980031 METER,IMPELLER TYPE: Line 0001 Qty 55 UI EA Deliver To: By: 0121 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). Th...
Proposed procurement for NSN 6150015011278 CABLE ASSEMBLY,POWE: Line 0001 Qty 17 UI EA Deliver To: By: 0062 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). Th...
Proposed procurement for NSN 2835014989682 COLLECTOR ASSY 14TH: Line 0001 Qty 3 UI EA Deliver To: By: 0256 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The...
Proposed procurement for NSN 6150012457365 CABLE ASSEMBLY,SPEC: Line 0001 Qty 3 UI EA Deliver To: By: 0325 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The...
Proposed procurement for NSN 5995016303046 CABLE ASSEMBLY,SPEC: Line 0001 Qty 6 UI EA Deliver To: By: 0105 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The...
Proposed procurement for NSN 6685015627275 CUR-PRESS CONVERTER: Line 0001 Qty 10 UI EA Deliver To: By: 0069 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). Th...
Proposed procurement for NSN 5995013820778 CABLE ASSEMBLY,SPECIAL: Line 0001 Qty 8 UI EA Deliver To: By: 0170 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract)....
Proposed procurement for NSN 5995016968044 CABLE ASSEMBLY,SPEC: Line 0001 Qty 22 UI EA Deliver To: By: 0099 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). Th...
Proposed procurement for NSN 6685016436877 GAGE,DIFFERENTIAL,D: Line 0001 Qty 8 UI EA Deliver To: By: 0053 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The...
Proposed procurement for NSN 3020008757027 GEAR SET,SPUR,MATCH: Line 0001 Qty 159 UI EA Deliver To: DLA DISTRIBUTION DEPOT OKLAHOMA By: 0250 DAYS ADO Approved source is 11599 75446. The solicitation i...
Proposed procurement for NSN 4730015242204 REPAIR KIT,HOSE: Line 0001 Qty 10 UI KT Deliver To: W1A8 DLA DISTRIBUTION By: 0047 DAYS ADO Approved sources are 22501 7560 ITEM NO 95; 22501 7571 REV B; 225...
FY26 YC-1381 OVERHAUL Firms who do not possess an active U.S MSRA/ABR as a Prime Contractor are ineligible for award. Pursuant to FAR 5.202(a)(12), this is a non-mandatory synopsis. This solicitation...
Amendment 0001_The purpose of this amendment is to provide the Government responses to vendor questions. See Attachment: Government Responses. ------ Requirement: Inspection, Test and Maintenance of F...
***PUBLISHING AMENDMENT 0001*** AMENDMENT 0001 TO SOURCES SOUGHT NOTICE – PORT SERVICES FOR U.S. NAVY SHIPS IN JAPAN THIS IS NOT A SOLICITATION. NO CONTRACT WILL BE AWARDED FROM THIS NOTICE. Purpose T...
Please note that this solicitation is not ready to be issued as of this date. The Embassy of the United States in Seoul, Korea requires a Cook Services. The Government plans to issue the solicitation...
Please refer to the attachments on this post. Solicitation is pending an ammendment.
The U.S. Air Force requires shelving racks and the installation of indoor metal mesh, as specified in Attachment 2 – Salient Characteristics. Need date: 30 Jan 2026. Place of Delivery/Performance/Acce...
UPDATE #1 - 22 DEC 2025 For clarification purposes, the potable water is provided by the U.S. Government for industry to transport/deliver. ***************************** THIS IS NOT A NOTICE OF SOLICI...
Proposed procurement for NSN 6515017150308 BATTERY,RECHARGEABL: Line 0001 Qty 10 UI PG Deliver To: COMMANDING OFFICER By: 0020 DAYS ADO Approved source is 1CAY9 127410. The solicitation is an RFQ and...
This is a competitive, unrestricted action amongsources duly authorized to operate and do business in JAPAN as prescribedby DFARS 225.1103(3). Quoters may be required to submit additional documentatio...
The United States Coast Guard Surface Forces Logistics Center has a requirement and requesting quotations for the following NSN: 3120 20 000 7677 QTY: 50 EACH BEARING SLEEVE MATERIAL: THORDON SXL. UN-...
The following information has been added to the subject solicitation. 1. Questions and Answers (Q&A) have been added to the solicitation after the site visitation. 2. The proposal submission deadline...
Laundry building structural Repairs as listed in SOW and other attachments. Amendment 0001 Extension to allow more time to answer RFI questions. Amendment 0002 Extension 10DEC25 due date for offers or...
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