53--BOLT,MACHINE
Proposed procurement for NSN 5306002064539 BOLT,MACHINE: Line 0001 Qty 629 UI EA Deliver To: By: 0043 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The term...
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Proposed procurement for NSN 5306002064539 BOLT,MACHINE: Line 0001 Qty 629 UI EA Deliver To: By: 0043 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The term...
Proposed procurement for NSN 5325002524697 RING,RETAINING: Line 0001 Qty 174 UI EA Deliver To: By: 0066 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The te...
Proposed procurement for NSN 1005015177835 BASIC ISSUE ITEMS,3: Line 0001 Qty 6 UI EA Deliver To: W6DX PEO GCS WARREN By: 0005 DAYS ADO Approved source is 8KP69 465-5498. The solicitation is an RFQ an...
Replace Windows Building 2J, 4500 S Lancaster Rd, Dallas, TX 75216 See attached solicitation and supporting documents.
Proposed procurement for NSN 5320010247099 RIVET,SOLID: Line 0001 Qty 176 UI LB Deliver To: By: 0099 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The term...
Proposed procurement for NSN 5306010332655 BOLT,SHEAR: Line 0001 Qty 376 UI EA Deliver To: By: 0146 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The term o...
Proposed procurement for NSN 5315015707877 PIN,STRAIGHT,HEADED: Line 0001 Qty 39 UI EA Deliver To: By: 0090 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). Th...
This is a combined synopsis/solicitation for commercial items prepared in accordance with the format Subpart 12.6, as supplemented with additional information included in this notice. This announcemen...
The Defense Logistics Agency (DLA) requires an enterprise-wide Hazardous Materials Management System (HMMS). The service required will encompass the delivery, deployment, ongoing sustainment, and futu...
THIS IS A REQUEST FOR INFORMATION (RFI) / SOURCES SOUGHT SYNOPSIS FOR MARKET RESEARCH PURPOSES ONLY. The Marine Corps Forces Special Operations Command (MARSOC) Contracting Office is conducting market...
EPA Region 7: Environmental Services Assistance Team (ESAT) Purpose of this amendment is to provide responses to timely submitted questions and revised documents.
Description: This project consists of constructing new parking and living areas at the Gipsy Lake Day Use site on the Townsend Ranger District. Construction of each new site will require excavation an...
Proposed procurement for NSN 5306008352773 BOLT,SHEAR: Line 0001 Qty 747 UI EA Deliver To: By: 0051 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The term o...
The following changes have been made to the Solicitation SPE300-26-R-0014 in the issuing of this Amendment effective February 12, 2026: “The solicitation has been hereby amended to remove the original...
Proposed procurement for NSN 5320006164279 RIVET,SOLID: Line 0001 Qty 44 UI LB Deliver To: By: 0013 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The term o...
Proposed procurement for NSN 6105012617991 MOTOR,ALTERNATING C: Line 0001 Qty 1 UI EA Deliver To: USS WASP LHD 1 By: 0005 DAYS ADO Approved source is 20019 01-0183. The solicitation is an RFQ and will...
3RD QTR FY 2026 CERTIFIED HALAL FOODS FOR FCI MARIANNA. DOCUMENTS ATTACHED.
Proposed procurement for NSN 5315009041670 PIN,QUICK RELEASE: Line 0001 Qty 114 UI EA Deliver To: By: 0116 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The...
Open solicitation to procure Aircraft Readiness Support for Commander Naval Air Atlantic. This is a Multiple Award IDIQ contract in accordacne with the attached documents. Navy Readiness. Per referenc...
SEE ATTACHED
Proposed procurement for NSN 5315000071549 PIN,QUICK RELEASE: Line 0001 Qty 793 UI EA Deliver To: By: 0087 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The...
Proposed procurement for NSN 8455014608256 INSIGNIA,GRADE,ENLI: Line 0001 Qty 5000 UI PR Deliver To: ARIZONA INDUSTRIES FOR THE BLIND By: 0146 DAYS ADO The solicitation is an RFQ and will be available...
Procurement for Aluminum Sheets Specifications: ALU SHT 5454 H32 - .156 x 72" x 120" Quantity Required: 2 SH (250 LBS) (1 SH = 125 LBS)
Proposed procurement for NSN 5325009419504 RECEPTACLE,TURNLOCK: Line 0001 Qty 486 UI EA Deliver To: By: 0063 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). T...
Proposed procurement for NSN 5315010571490 PIN,STRAIGHT,HEADED: Line 0001 Qty 335 UI EA Deliver To: By: 0140 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). T...
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