TRICON, CONTAINERS
This is a Pre-Solicitation Notice of the Government’s intent to issue a solicitation for the following requirement: Unassigned National Stock Number Quantity: 170 Item: CONTAINER, TRICON Location: CON...
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This is a Pre-Solicitation Notice of the Government’s intent to issue a solicitation for the following requirement: Unassigned National Stock Number Quantity: 170 Item: CONTAINER, TRICON Location: CON...
1/14/2026 AMENDMENT 0007 is to: -I. Update the contract specialist phone number. -II. Subsequently extend the offer due date. -III. All other terms and conditions remain in full effect. 12/12/2025 AME...
This is a combined synopsis/solicitation for commercial items prepared in accordance with the format in subpart 12.6, as supplemented with additional information included in this notice. This announce...
THIS REQUEST FOR INFORMATION (RFI) / SOURCES SOUGHT NOTICE IS ISSUED SOLELY FOR INFORMATION AND PLANNING PURPOSES. THIS IS NOT A SOLICITATION. SUBMISSION OF INFORMATION ABOUT PRICING, DELIVERY, THE MA...
Fermi National Accelerator Laboratory (Fermilab or FNAL), managed and operated by Fermi Forward Discovery Group, LLC (FFDG) under the prime contract with the U.S. Department of Energy (DOE), is seekin...
Please see attached RFQ for details.
ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| INSPECTION OF SUPPLIES--FIXED-PRICE (AUG 1996)|2||| INSPECTION AND ACCEPTANCE - SHORT VERSION|8||||||||| STOP-WORK ORDER (AUG...
Proposed procurement for NSN 6145015191837 CABLE,POWER,ELECTRI: Line 0001 Qty 17 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0120 DAYS ADO Line 0002 Qty 13 UI EA Deliver To: W1A8 DLA DISTRIBUTION By:...
Proposed procurement for NSN 5365016855663 BUSHING,NONMETALLIC: Line 0001 Qty 46 UI EA Deliver To: DLA DISTRIBUTION SAN DIEGO By: 0171 DAYS ADO Approved source is 70628 301106-7. The solicitation is a...
The Naval Surface Warfare Center, Philadelphia Division (NSWCPD) RFP to Balance Arbor
Proposed procurement for NSN 9515014092733 PLATE,METAL: Line 0001 Qty 4 UI PM Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0118 DAYS ADO The solicitation is an RFQ and will be available at the link provi...
Red River Army Depot Rubber Products has a requirement to purchase STEEL ROAD WHEEL BLANKS P/N: 12358464 Rev H in the following estimated quantities per fiscal year: FY26 - 17,510 each Receive 3,168 R...
This is a PRE-SOLICITATION NOTICE for a commercial acquisition using FAR Parts 12 and 15. THIS PRESOLICITATION NOTICE IS NOT A REQUEST FOR PROPOSAL (RFP). VENDORS SHALL NOT SUBMIT FORMAL PROPOSALS UNT...
This is a solicitation for commercial items prepared in accordance with (IAW) the format in Federal Acquisition Regulation (FAR) subpart 12.201 as supplemented with additional information included in...
This is a combined synopsis/solicitation for commercial items, prepared in accordance with the format in subpart 12.6 of the FAR Part 12 - Acquisition of Commercial Products and Commercial Services |...
Proposed procurement for NSN 9340015088003 WINDOW,OBSERVATION: Line 0001 Qty 5 UI EA Deliver To: USS MESA VERDE LPD 19 By: 0020 DAYS ADO Approved source is 21204 KS-30006. The solicitation is an RFQ a...
HOSE ASSEMBLY, METAL
CONTACT INFORMATION|4|N743.30|WVQ|N/A|SCOTT.R.YOUNGBLOOD2.CIV@US.NAVY.MIL| ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| HIGHER-LEVEL CONTRACT QUALITY REQUIREMENT (NAVICP...
Proposed procurement for NSN 4720251509954 HOSE ASSEMBLY,NONME: Line 0001 Qty 17 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0078 DAYS ADO Approved source is N2066 10937. The solicitation is an RF...
Proposed procurement for NSN 4720016741723 HOSE ASSEMBLY,NONME: Line 0001 Qty 22 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0161 DAYS ADO The solicitation is an RFQ and will be available at the link...
Proposed procurement for NSN 4720015573215 HOSE ASSEMBLY,NONME: Line 0001 Qty 25 UI EA Deliver To: By: 0080 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). Th...
Proposed procurement for NSN 4720015567165 HOSE ASSEMBLY,NONME: Line 0001 Qty 284 UI EA Deliver To: By: 0080 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). T...
Proposed procurement for NSN 4730009034451 COUPLING HALF,QUICK: Line 0001 Qty 171 UI EA Deliver To: DLA DISTRIBUTION CHERRY POINT By: 0085 DAYS ADO Approved sources are 00624 3302-4; 6L817 M9115DCD201...
Proposed procurement for NSN 4730017162025 RESTRICTOR UNIT,FLU: Line 0001 Qty 1 UI EA Deliver To: NAVSEA HQ By: 0020 DAYS ADO The solicitation is an RFQ and will be available at the link provided in t...
NAVSUP Weapon Systems Support (NAVSUP WSS) Mechanicsburg is seeking eligible contractors to furnish effort including labor, material, and facilities as may be required to manufacture the items as spec...
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