53--SCREW,MACHINE
Proposed procurement for NSN 5305008083281 SCREW,MACHINE: Line 0001 Qty 509 UI PG Deliver To: By: 0141 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The ter...
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Proposed procurement for NSN 5305008083281 SCREW,MACHINE: Line 0001 Qty 509 UI PG Deliver To: By: 0141 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The ter...
Proposed procurement for NSN 5930007089401 SWITCH,PRESSURE: Line 0001 Qty 32 UI EA Deliver To: By: 0030 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The te...
Proposed procurement for NSN 5935006143959 CONNECTOR,PLUG,ELEC: Line 0001 Qty 32 UI EA Deliver To: By: 0092 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). Th...
Proposed procurement for NSN 5935001710362 CONNECTOR,PLUG,ELEC: Line 0001 Qty 27 UI EA Deliver To: By: 0081 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). Th...
Proposed procurement for NSN 9530013034845 BAR,METAL: Line 0001 Qty 139 UI FT Deliver To: W1A8 DLA DISTRIBUTION By: 0030 DAYS ADO The solicitation is an RFQ and will be available at the link provided...
Proposed procurement for NSN 5920009994864 FUSEHOLDER,ELECTRIC: Line 0001 Qty 54 UI EA Deliver To: By: 0111 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). Th...
Proposed procurement for NSN 5120012492860 JACK,SCREW,HAND: Line 0001 Qty 4 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0128 DAYS ADO The solicitation is an RFQ and will be available at the link provi...
Proposed procurement for NSN 5930015088366 SWITCH,LIQUID LEVEL: Line 0001 Qty 4 UI EA Deliver To: By: 0144 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The...
PURPOSE: The purpose of the sources sought is to identify available authorized businesses to provide a Modular Wall Kit. This sources sought notice is for informational and planning purposes only. Pri...
This is a combined synopsis/solicitation for commercial products or commercial services prepared in accordance with the format in the Federal Acquisition Regulation (FAR) subpart 12.6, as supplemented...
Amendment 1: Upload Questions & Answers Document Amendment 2: Extend Closing Date Amendment 3: Upload Updated Questions & Answers Document Quote Shall provide full specifications to be evaluated. This...
K-Span building in a box kit compatable with M.I.C. Industries UBM mobile factory
DLA Troop Support is seeking to identify possible sources that can manufacture the items listed below. Drawings are not available. Interested contractors will be required to submit a complete technica...
Proposed procurement for NSN 5305011827678 SCREW,CLOSE TOLERAN: Line 0001 Qty 319 UI EA Deliver To: By: 0050 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). T...
Proposed procurement for NSN 8145015121015 SUPPORT,SHIPPING AN: Line 0001 Qty 6 UI EA Deliver To: 0015 CS BN CO A DISTRIBUTI By: 0010 DAYS ADO Line 0002 Qty 4 UI EA Deliver To: 0015 CS BN CO A DISTRIB...
Small Business Set-Aside under FAR Part 13 Open Market
This is a notice of intent to compete as a Small Business Set-aside a contract under the authority of FAR 13, Open Market. The North American Industrial Classification System (NAICS) code for this pro...
Proposed procurement for NSN 5320011511061 RIVET,BLIND: Line 0001 Qty 32200 UI EA Deliver To: DLA DISTRIBUTION CHERRY POINT By: 0140 DAYS ADO The solicitation is an RFQ and will be available at the li...
Proposed procurement for NSN 5315008827471 PIN,COTTER: Line 0001 Qty 107 UI HD Deliver To: By: 0175 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The term o...
This procurement is a Small Business Set Aside. Email quotes to kaitlin.h.summerville.civ@us.navy.mil on or before the closing date and time of Wednesday 4 February 2026 11am Central Time. The Governm...
Proposed procurement for NSN 4030003693973 SHACKLE: Line 0001 Qty 837 UI PG Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0170 DAYS ADO Line 0002 Qty 1361 UI PG Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0...
Proposed procurement for NSN 5340016646083 BUCKLE: Line 0001 Qty 50 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0110 DAYS ADO Approved source is 23386 V01-17-0005. The solicitation is an RFQ and will...
Proposed procurement for NSN 5305004772714 SCREW,CAP,SOCKET HE: Line 0001 Qty 48 UI PG Deliver To: By: 0057 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). Th...
The General Services Administration (GSA), Facilities and Hardware Supply Chain Management Contracting Division (SCM), General Supplies and Services (GSS), is posting a Request for Quote (RFQ) for NSN...
Proposed procurement for NSN 5325008080645 RING,RETAINING: Line 0001 Qty 721 UI EA Deliver To: By: 0059 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The te...
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