31--BEARING,BALL,AIRFRA
Proposed procurement for NSN 3110016957107 BEARING,BALL,AIRFRA: Line 0001 Qty 81 UI EA Deliver To: DLA DISTRIBUTION CHERRY POINT By: 0366 DAYS ADO Approved source is 05624 33552-1. The solicitation is...
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Proposed procurement for NSN 3110016957107 BEARING,BALL,AIRFRA: Line 0001 Qty 81 UI EA Deliver To: DLA DISTRIBUTION CHERRY POINT By: 0366 DAYS ADO Approved source is 05624 33552-1. The solicitation is...
No synopsis required. See attached memo.
This is not a solicitation/request for proposal. The solicitation/request for proposal will be forth coming. When issued the Solicitation/Request for Proposal can be found on the DSCC Bid website at h...
Solicitation SPRDL1-25-R-0249 This posting is a solicitation that will result in a Firm-Fixed Price contract for the following item: NOUN: CONNECTING ROD, PISTON NSN: 2815-01-422-4201 TOTAL QTY: 842 E...
THIS IS A REQUEST FOR INFORMATION (RFI) – This RFI is issued for information and planning purposes only. It does not constitute a Request for Proposal (RFP) or presumes an RFP will subsequently be rel...
Non-Personal Custodial Services at KS085. The period of performance is 1 April 2026 to 31 March 2027, four (4) twelve (12) month option periods and a six-month (6) option to extend services.
Proposed procurement for NSN 5850008689875 FILTER,SIGNAL LIGHT: Line 0001 Qty 20 UI EA Deliver To: By: 0080 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). Th...
This effort is consolidating 83 Large Business SalesForce contracts into one (1) call order using Carahsoft's GSA MAS Schedule. This requirement is to procure Salesforce software subscription. The res...
See attached.
Area of Interest (AOI): Cyber Resource and Engineering Workforce (CREW). SEE ATTACHED PDF. This is an AOI Posting under CSO N0003925S0001.This is a draft Area of Interest (AoI) issued for market resea...
Proposed procurement for NSN 4235015280415 SORBENT,OIL: Line 0001 Qty 39 UI BX Deliver To: By: 0050 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The term o...
[UPDATE # 4: Amendment 0003 uploaded on 12-Feb-2026. Please find this document under the Attachments/Links section.] [UPDATE # 3: Amendment 0002 uploaded on 23-Jan-2026. Please find this document unde...
Proposed procurement for NSN 5895010390562 DIVIDER,POWER,RADIO: Line 0001 Qty 1 UI EA Deliver To: DLA DISTRIBUTION DEPOT OKLAHOMA By: 0319 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: DLA DISTRIBUTION D...
Proposed procurement for NSN 5895013804583 INTERFACE UNIT,COMM: Line 0001 Qty 5 UI EA Deliver To: By: 0193 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The...
Non-personal service to provide all labor, transportation, equipment, materials, supervision and other items for services necessary for Grounds Maintenance Services at ID006 Pocatello, ID; in accordan...
Proposed procurement for NSN 4820000693986 VALVE,LINEAR,DIRECT: Line 0001 Qty 10 UI EA Deliver To: DLA DISTRIBUTION CHERRY POINT By: 0202 DAYS ADO Approved source is 78286 65652-07102-043. The solicit...
Proposed procurement for NSN 5342131229420 PIN,GROOVED,HEADED: Line 0001 Qty 50 UI EA Deliver To: By: 0106 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The...
See attached RFP 621-22-109 - American Jobs Program (A) JP-Replace Site UG Sanitary and Storm Sewer Piping
Proposed procurement for NSN 5342011444427 MOUNT,RESILIENT,WEA: Line 0001 Qty 15 UI EA Deliver To: By: 0121 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). Th...
Proposed procurement for NSN 5855015483798 LIGHT SHROUD,WRAP A: Line 0001 Qty 97 UI EA Deliver To: By: 0082 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). Th...
Proposed procurement for NSN 5342015036968 ANODE,CORROSION PRE: Line 0001 Qty 34 UI EA Deliver To: By: 0228 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). Th...
Proposed procurement for NSN 5945000830266 RETAINER,ELECTRICAL: Line 0001 Qty 88 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0626 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0...
Proposed procurement for NSN 5950003937685 COIL,TELEPHONE: Line 0001 Qty 18 UI EA Deliver To: DLA DISTRIBUTION DEPOT OKLAHOMA By: 0411 DAYS ADO This is a source controlled drawing item. Approved sourc...
Proposed procurement for NSN 5342005141837 COUPLING,CLAMP,GROO: Line 0001 Qty 64 UI EA Deliver To: By: 0127 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). Th...
Proposed procurement for NSN 5342005142443 COUPLING,CLAMP,GROO: Line 0001 Qty 195 UI EA Deliver To: By: 0179 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). T...
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