43--PISTON ASSEMBLY
Proposed procurement for NSN 4320007322117 PISTON ASSEMBLY: Line 0001 Qty 50 UI EA Deliver To: SPANISH AIR FORCE By: 0005 DAYS ADO Approved source is 62983 DS921858. The solicitation is an RFQ and wil...
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Proposed procurement for NSN 4320007322117 PISTON ASSEMBLY: Line 0001 Qty 50 UI EA Deliver To: SPANISH AIR FORCE By: 0005 DAYS ADO Approved source is 62983 DS921858. The solicitation is an RFQ and wil...
DL ELEC BUILDING GARAGE DOOR REPLACEMENT & ADDITION
This is Amendment 1 to add drawings and Wage Determination there is no extension. Demo Building 229. See attached Performance Work Statement (PWS). A site visit will be held on 26 February 2026 at Bui...
Proposed procurement for NSN 5930011903473 SWITCH,PRESSURE: Line 0001 Qty 7 UI EA Deliver To: By: 0083 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The ter...
Walk in freezer
Proposed procurement for NSN 2590013797207 SCREEN,PLATFORM-RAC: Line 0001 Qty 64 UI EA Deliver To: By: 0148 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). Th...
Norfolk Naval Shipyard (NNSY), Naval Sea Systems Command (NAVSEA), 1 Norfolk Naval Shipyard Portsmouth, VA 23709, intends to award a Firm-Fixed-Price (FFP) Single Award Contract for forklift productio...
Proposed procurement for NSN 1560013505783 CONNECTOR,EXHAUST P: Line 0001 Qty 8 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0138 DAYS ADO Approved source is 3DBN7 9005P500C. The solicitation is an RFQ...
Proposed procurement for NSN 5930008684223 SWITCH,SENSITIVE: Line 0001 Qty 155 UI EA Deliver To: By: 0094 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The...
Proposed procurement for NSN 2540000786633 PINTLE ASSEMBLY,TOW: Line 0001 Qty 67 UI EA Deliver To: By: 0079 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). Th...
DESCRIPTION Title: 589-26-144 Prepare Site for High-Cost Medical Equipment RF/IR Contract Opportunity Number: 36C25526Q0186 Contracting Office: Network Contracting Office 15 Contracting Office Locatio...
Description This is a combined synopsis/solicitation for commercial products and commercial services prepared in accordance with the format Revolutionary FAR Overhaul (RFO) in Federal Acquisition Regu...
Proposed procurement for NSN 1560017063008 SKIN,AIRCRAFT: Line 0001 Qty 3 UI EA Deliver To: DLA DISTRIBUTION DEPOT OKLAHOMA By: 0473 DAYS ADO Approved source is 82918 527-13364-1. The solicitation is...
Proposed procurement for NSN 1680015418574 CUSHION,SEAT BACK,A: Line 0001 Qty 71 UI EA Deliver To: By: 0356 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). Th...
Non-personal service to provide all labor, transportation, equipment, materials, supervision and other items for services necessary for Custodial Services at IN075 (IN032, IN036) B+4 POP 3/1; IAW the...
Proposed procurement for NSN 1560001644004 FAIRING ASSEMBLY,PO: Line 0001 Qty 8 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0381 DAYS ADO Approved source is 77272 114S5910-123. The solicitation is an...
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Please note this solicitation is not ready to be issued as of this date. The Embassy of the United States in Kosovo will launch the solicitation on the SAM.gov website when it is available. Building A...
The Army Contracting Command – Rock Island (ACC-RI), on behalf of the Program Executive Office (PEO) Enterprise Business Systems – Convergence (EBS-C), is seeking information from industry on capabili...
Proposed procurement for NSN 4420011844629 COOLER,FLUID,INDUST: Line 0001 Qty 11 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0060 DAYS ADO Approved sources are 67049 260527; 67049 F-502-ER-2P-CNT-B. T...
Proposed procurement for NSN 5930007617565 SWITCH,PRESSURE: Line 0001 Qty 53 UI EA Deliver To: By: 0037 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The te...
-------- ATTENTION // INDUSTRY DAY REPORT AND Q&A ADDDED AS ATTACHMENTS FOR YOUR VIEWING. NO RESPONSE REQUIRED. MORE INFO TO COME. --------- 1/21/2026 AGENCY/ORGANIZATION: Department of the Air Force,...
Proposed procurement for NSN 3835017012900 FUEL SAMPLING ASSEM: Line 0001 Qty 170 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0107 DAYS ADO The solicitation is an RFQ and will be available at the link...
CONTACT INFORMATION|4|N97113A|FEB|771-229-0509|JOSHUA.D.MARTIN76.CIV@US.NAVY.MIL| ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| INSPECTION OF SUPPLIES--FIXED-PRICE (AUG 19...
PM & WATER TREATMENT SERVICES, SIPI
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