30--DISK BRAKE SHOE
Proposed procurement for NSN 3040012519858 DISK BRAKE SHOE: Line 0001 Qty 115 UI EA Deliver To: DLA DISTRIBUTION SAN DIEGO By: 0219 DAYS ADO Approved source is 99185 507747. The solicitation is an RFQ...
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Proposed procurement for NSN 3040012519858 DISK BRAKE SHOE: Line 0001 Qty 115 UI EA Deliver To: DLA DISTRIBUTION SAN DIEGO By: 0219 DAYS ADO Approved source is 99185 507747. The solicitation is an RFQ...
Proposed procurement for NSN 2930015771439 WATER OUTLET,ENGINE: Line 0001 Qty 11 UI EA Deliver To: By: 0067 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). Th...
Proposed procurement for NSN 2815010671809 RING SET,PISTON: Line 0001 Qty 726 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0063 DAYS ADO Approved sources are 72582 08928932; 72582 8928932. The solicita...
Proposed procurement for NSN 4320012008492 SEAL ASSEMBLY,SHAFT: Line 0001 Qty 76 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0167 DAYS ADO This is a source controlled drawing item. Approved source...
The United States Coast Guard Surface Forces Logistics Center has a requirement and requesting quotations for the following 1.NSN: 6685 01 121 9682 QTY: 4 EACH TRANSMITTER, TEMPERATURE MFG NAME: DAVID...
Solicitation Number: FA8604-26-R-B000 Notice Type: Sources Sought Synopsis: Posted to SAM: 27 January 2026 Sources Sought Air Cargo Conveyor System Dover AFB, Delaware, United States THIS IS A SOURCES...
Proposed procurement for NSN 3940016717117 TIE DOWN,PLATE: Line 0001 Qty 100 UI EA Deliver To: DLA DISTRIBUTION JACKSONVILLE By: 0130 DAYS ADO The solicitation is an RFQ and will be available at the l...
Amendment 0001: The purpose of this Amendment is to update the sources sought capabilities statement due date to February 9th, 2026, 10:00AM EST. This amendment also updates slight details of the assu...
The United States Coast Guard (USCG) Foreign Military Sales (FMS) program is conducting market research to identify potential sources capable of acquiring one (1) 200 Metric Ton Capacity Mobile Boat H...
Please see 26Q1009_Combined Synopsis-Solicitation for the details. 28 January 2026 - Amendment 0001 is posted.
See solicitation for details.
Proposed procurement for NSN 4330014823700 FILTER ELEMENT,FLUI: Line 0001 Qty 62 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0300 DAYS ADO The solicitation is an RFQ and will be available at the l...
This procurement is a Small Business Set Aside. Email quotes (on your companies letterhead with full specifications) to jamell.l.kilgore.civ@us.navy.mil on or before the closing date and time of Thurs...
SEE RFQ FOR INSTRUCTIONS AND SPECIFICATONS.
Portable Motorola Radios for BIA/OJS/LMR
Proposed procurement for NSN 5820015975964 TRANSMITTER,RADIO: Line 0001 Qty 31 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0171 DAYS ADO Approved source is 86809 SPL21813. The solicitation is an R...
Proposed procurement for NSN 5920006464630 FUSE,CARTRIDGE: Line 0001 Qty 438 UI EA Deliver To: By: 0130 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The te...
Proposed procurement for NSN 5985014679924 ANTENNA: Line 0001 Qty 123 UI EA Deliver To: DLA DISTRIBUTION DEPOT OKLAHOMA By: 0295 DAYS ADO Approved sources are 13499 013-1967-010; KCVB4 21-50-43-1; U19...
Proposed procurement for NSN 5985012559599 DUMMY LOAD,ELECTRIC: Line 0001 Qty 255 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0660 DAYS ADO This is a source controlled drawing item. Approved source is...
Justification for award SPRHA5-26-P-0002
REDACTED J&A - SPE4A726D0128
Proposed procurement for NSN 5895014303474 INTERCONNECTING BOX: Line 0001 Qty 2 UI EA Deliver To: DLA DISTRIBUTION ALBANY By: 0171 DAYS ADO Line 0002 Qty 38 UI EA Deliver To: DLA DISTRIBUTION ALBANY B...
Proposed procurement for NSN 6320016057059 SALINITY SENSOR: Line 0001 Qty 9 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0171 DAYS ADO Approved source is 62144 106107-00. The solicitation is an RFQ and...
Proposed procurement for NSN 5965017225331 HEADSET-MICROPHONE: Line 0001 Qty 309 UI EA Deliver To: DLA DISTRIBUTION PUGET SOUND By: 0122 DAYS ADO Approved source is 32108 857641-2160. The solicitation...
Proposed procurement for NSN 5965012048505 HEADSET-MICROPHONE: Line 0001 Qty 557 UI EA Deliver To: DLA DISTRIBUTION DEPOT OKLAHOMA By: 0400 DAYS ADO This is a qualified products list (QPL) item. The s...
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