DDSP DOT Cases
This Request for Quotation (RFQ) is being issued to establish a firm-fixed-price (FFP) purchase order for SP330026Q0037 at DLA Distribution Susquehanna, PA (DDSP). The Government intends to award one...
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This Request for Quotation (RFQ) is being issued to establish a firm-fixed-price (FFP) purchase order for SP330026Q0037 at DLA Distribution Susquehanna, PA (DDSP). The Government intends to award one...
The United States Coast Guard is accepting proposals for qualified individuals or firms to provide services for the complete removal and installation of all windows in 14 rooms of the Shore Side Detac...
Please see the attached.
Proposed procurement for NSN 5995016226649 CABLE ASSEMBLY,SPEC: Line 0001 Qty 7 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0300 DAYS ADO Approved sources are 52115 7678-104/B; 96169 EB4210-35-100. Th...
See attached MRSSS.
SYNOPSIS: 26R0433 CANOPY, EJECTION SEA PR 7014810853 is FOB Origin, I/A Origin. NSN (1670-01-236-3820) is a CANOPY, EJECTION SEA. This solicitation is for a quantity of 1617. Solicitation is being sol...
This is a combined synopsis/solicitation for commercial items prepared in accordance with the format in FAR 12.6/13.303, as supplemented with additional information included in this notice. The solici...
McAlester Army Ammunition Plant has issued a request for Coating and Validation (See posted solicitation for additional requirements.) FOB Destination - McAlester Army Ammunition Plant, McAlester, OK....
Amendment 0001 is posted to remove CLIN 0004 and to extend the due date to 2/13/2026 at 1200 EST/. This Request for Quotation (RFQ) is being issued to establish a firm-fixed-price (FFP) purchase order...
The United States Coast Guard Surface Forces Logistics Center has a requirement and requesting quotations for the following part: Item 1) 2910 01-678-5251 ODMS FILTER ELEMENT FLUID MFG NAME: PARKER-HA...
This award was issued under the authority of FAR 16.507-6(b)(1), Exception to Fair Opportunity – Unusual and Compelling Urgency. Due to the urgent nature of the requirement, providing fair opportunity...
This is a combined synopsis/solicitation for commercial products and commercial services prepared in accordance with the format in Federal Acquisition Regulation (FAR) part 12, Streamlined Procedures...
See attached updated synopsis.
Procurement of Environmental Testing of Electronic Assemblies Blanket Purchase Agreement (BPA). See attached combined synopsis and solicitation, Performance Work Statement (PWS), proposal instructions...
Proposed procurement for NSN 4330008647737 FILTER ELEMENT,FLUI: Line 0001 Qty 57 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0117 DAYS ADO Approved source is 22501 3898-01. The solicitation is an RFQ...
Proposed procurement for NSN 4820013741853 VALVE,SAFETY RELIEF: Line 0001 Qty 37 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0107 DAYS ADO Approved source is 91816 RV51-94. The solicitation is an...
************* UPDATE due to ERRORED ENTRY *************************** CORRECTION: There was an error entered in SAM.gov during the uploading of Ammendment 3. The USG inadvertently revised the "Due Dat...
Proposed procurement for NSN 6615012515177 ACCELEROMETER,ELECT: Line 0001 Qty 4 UI EA Deliver To: DLA DISTRIBUTION WARNER ROBINS By: 0370 DAYS ADO Approved source is 12050 4311A-2-P127. The solicitati...
Proposed procurement for NSN 4910016946886 LIFT,MOTOR VEHICLE: Line 0001 Qty 2 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0117 DAYS ADO Approved source is 7H2W1 BPW-10-4-AJ. The solicitation is an RF...
SYNOPSIS: 26R0431 IMAGE INTENSIFIER N PR 7014545189 is FOB Destination, I/A Origin. NSN (5855-01-686-7264) is an IMAGE INTENSIFIER N. This solicitation is for a quantity of 778. Solicitation is being...
Qty: 1 3 Wheel Electric Forklift, designed for use for small aisles, limited spaces and budget Lift Ht 177inch Capacity 3300 lbs with 24V / 50 amps Charger for Fork lift Qty: 1
The Army Contracting Command - New Jersey (ACC-NJ) on behalf of the 99th Readiness Division has a requirement to procure new Snow and Ice Removal Services. The scope of this requirement is provide a c...
Proposed procurement for NSN 5420005423125 BRACE,TRANSVERSE: Line 0001 Qty 24 UI EA Deliver To: DLA DISTRIBUTION ANNISTON By: 0142 DAYS ADO The solicitation is an RFQ and will be available at the link...
PRE-SOLICITATION NOTICE: The National Park Service, Interior Regions 3/4/5, Ohio Major Acquisition Buying Office, intends to issue a Request for Quote (RFQ) for the Duncan House Roof Replacment projec...
Proposed procurement for NSN 5935014860509 COVER,ELECTRICAL CO: Line 0001 Qty 228 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0066 DAYS ADO Approved sources are 15090 2212612-1; 34222 100-0046. The so...
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