42--CHEMICAL PILLS,REPL
Proposed procurement for NSN 4220014709908 CHEMICAL PILLS,REPL: Line 0001 Qty 2484 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0101 DAYS ADO Approved sources are 6S753 701SPI-00-NAV; 78673 CMV-1010. T...
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Proposed procurement for NSN 4220014709908 CHEMICAL PILLS,REPL: Line 0001 Qty 2484 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0101 DAYS ADO Approved sources are 6S753 701SPI-00-NAV; 78673 CMV-1010. T...
The US Consulate General Karachi has an opportunity for the Open Market Contractors to participate in bidding for “REPLENISHMENT MICRON FILTERS FOR RO (FOR STOCK)”. It will be a Firm-Fixed Price Purch...
Proposed procurement for NSN 4140005548180 FAN,VANEAXIAL: Line 0001 Qty 7 UI EA Deliver To: DLA DISTRIBUTION PUGET SOUND By: 0151 DAYS ADO This is a qualified products list (QPL) item. The solicitatio...
Proposed procurement for NSN 4140013965357 FAN,VANEAXIAL: Line 0001 Qty 11 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0195 DAYS ADO Approved sources are 5V361 654VE7192-660; 66948 654VE7192-660; 9921...
Proposed procurement for NSN 4140013823864 FAN,CENTRIFUGAL: Line 0001 Qty 5 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0151 DAYS ADO The solicitation is an RFQ and will be available at the link provi...
Proposed procurement for NSN 4460013113732 FILTER,AIR,ELECTROS: Line 0001 Qty 2 UI EA Deliver To: DLA DISTRIBUTION JACKSONVILLE By: 0166 DAYS ADO Approved source is 95802 441076-001. The solicitation...
The Contractor shall deliver 400 Series Dual Protection air filter to the U.S. Embassy Ulaanbaatar. This is a firm-fixed price type of purchase order/contract. All prices are in USD. We intend to proc...
Proposed procurement for NSN 4520016325143 HEATING BLANKET,ELE: Line 0001 Qty 81 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0095 DAYS ADO Approved source is 4JKJ9 4089-516. The solicitation is an RFQ...
COMBINED SYNOPSIS/SOLICITATION #: N0017826Q6641 Submitted by: James Embrey NAICS Code: 333415 FSC Code: 2930 Anticipated Date to be published in SAM.gov: 11/21/2025 Anticipated Closing Date: 12/03/202...
Solicitation Information All quotes/responses shall be submitted via email to Maria Sproul at maria.a.sproul.civ@us.navy.mil no later than 5:00 PM Eastern Standard Time on 14 January 2026 Solicitation...
Naval Surface Warfare Center Indian Head Division (NSWC IHD), located in Indian Head, Maryland, is interested in establishing Blanket Purchase Agreements (BPAs) with companies that provide standard co...
Proposed procurement for NSN 4130012579084 COOLING COIL,AIR,DU: Line 0001 Qty 3 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0120 DAYS ADO Approved sources are 87103 19-80-2620M1; 96169 19-80-2620M...
Proposed procurement for NSN 4510015149655 DISPENSER,DRINKING: Line 0001 Qty 250 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0144 DAYS ADO Approved source is 59291 EFA8L1Z. The solicitation is an RFQ...
Amended to include set aside code. 40 Ton Packaged HVAC Units
This Presolicitation for commercial items prepared in accordance with the format in Federal Acquisition Regulation (FAR) subpart 12.6, Streamlined Procedures for Evaluation and Solicitation for Commer...
Proposed procurement for NSN 4120016703650 AIR CONDITIONER: Line 0001 Qty 1 UI EA Deliver To: NAVAL MED READINESS LOGISITICS CMD By: 0005 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: NAVAL MED READINESS...
Please review the below NSN and provide any sources that capable to manufacturer this item. Please provide the location of the manufacturer (City and State). Please provide points of contact for these...
RFP - SOLICITATION SPRHA1-26-R-0259 NSN: 2835-01-208-0169 RP P/N: 5007076B Quantity: 5 Noun: GEARBOX,ACCESSORY D APPL: F-16
Proposed procurement for NSN 2825014460938 RING,PISTON: Line 0001 Qty 165 UI EA Deliver To: DLA DISTRIBUTION SAN DIEGO By: 0400 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: DLA DISTRIBUTION SAN DIEGO By...
Sources Sought Class Code: 30 NAICS Code: 333613 Subject: HOUSING,MECHANICAL Solicitation Number: SPRRA1-26-R-0027 Set Aside Code: N/A Description: THERE IS NO SOLICITATION AVAILABLE AT THIS TIME. REQ...
Proposed procurement for NSN 3040994241200 CYLINDER ASSEMBLY,A: Line 0001 Qty 22 UI EA Deliver To: By: 0126 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). Th...
Proposed procurement for NSN 3040014805113 DAMPER,INERTIA: Line 0001 Qty 3 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0260 DAYS ADO Approved sources are 05088 CZ09609022; 76301 74J658015-103. The sol...
Proposed procurement for NSN 3020011159921 GEAR,SPUR: Line 0001 Qty 15 UI EA Deliver To: DLA DISTRIBUTION SAN DIEGO By: 0027 DAYS ADO Approved source is 17472 409B120-1. The solicitation is an RFQ and...
Proposed procurement for NSN 3040009828221 CONNECTING LINK,RIG: Line 0001 Qty 20 UI EA Deliver To: DLA DISTRIBUTION WARNER ROBINS By: 0326 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: DLA DISTRIBUTION W...
Redacted J&A.
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