30--UNIVERSAL JOINT,NON
Proposed procurement for NSN 3010014159569 UNIVERSAL JOINT,NON: Line 0001 Qty 77 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0154 DAYS ADO Approved sources are 72166 12115-112; 72166 S50053-129. T...
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Proposed procurement for NSN 3010014159569 UNIVERSAL JOINT,NON: Line 0001 Qty 77 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0154 DAYS ADO Approved sources are 72166 12115-112; 72166 S50053-129. T...
Proposed procurement for NSN 5961011654001 SEMICONDUCTOR DEVIC: Line 0001 Qty 100 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0111 DAYS ADO Approved sources are 29056 11436889-2; 31338 11436889-2; 668...
Proposed procurement for NSN 4810012187243 VALVE,SOLENOID: Line 0001 Qty 95 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0007 DAYS ADO This is a source controlled drawing item. Approved source is 01178...
Proposed procurement for NSN 5920009978386 FUSE,ENCLOSED LINK: Line 0001 Qty 296 UI EA Deliver To: By: 0124 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). Th...
This is a CON Project Fire Alarm to Voice for the Portland VA Vancouver Campus location. Reference the scope of work for further details.
Proposed procurement for NSN 5998015079379 ELECTRONIC COMPONEN: Line 0001 Qty 9 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0128 DAYS ADO Approved source is 78062 3751447-1. The solicitation is an RFQ...
This is a combined synopsis/solicitation for the removal and installation of Vertical Carousels. See attached RFQ and attachments for more details. Amendment 0001 - The purpose of this amendment is to...
Please see attached redacted Justification and Approval for the Radiosondes Supply IDIQ W9124R-26-D-A001 that was awarded 5 February 2026.
Proposed procurement for NSN 5920004712548 FUSE,CARTRIDGE: Line 0001 Qty 136 UI EA Deliver To: By: 0125 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The te...
*** AMENDMENT 0002 *** This amendment is issued to provide responses to vendor Requests for Information (RFIs) and to issue a revised Pricing Schedule. The Revised Pricing Schedule issued with this am...
THIS REQUEST FOR INFORMATION (RFI) / SOURCES SOUGHT NOTICE IS ISSUED SOLELY FOR INFORMATION AND PLANNING PURPOSES. THIS IS NOT A SOLICITATION. SUBMISSION OF INFORMATION ABOUT PRICING, DELIVERY, THE MA...
Proposed procurement for NSN 5315011663730 PIN,STRAIGHT,HEADLE: Line 0001 Qty 51 UI EA Deliver To: By: 0079 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). Th...
Proposed procurement for NSN 2510016633916 SHOCK ABSORBER,DIRE: Line 0001 Qty 29 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0230 DAYS ADO This is a source controlled drawing item. Approved source is...
Solicitation and all attachments shall be downloaded from Procurement Integrated Enterprise Environment (PIEE) Solicitation Module https://piee.eb.mil/. Solicitation: W912HV26BA001 FY26 ZNRE224305P3 I...
Amendment 0001 to RFP W912DWRA014
Proposed procurement for NSN 1740014986192 ENCLOSURE ASSY: Line 0001 Qty 17 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0157 DAYS ADO Approved source is 75906 792636-001. The solicitation is an RFQ an...
Proposed procurement for NSN 4220014993353 DRY SUIT,RESCUE: Line 0001 Qty 23 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0055 DAYS ADO Approved sources are 1CJ91 MSD660GS-MED-ORG; 54611 183003 (MEDIUM...
Updated 02/17/2026: QA_2.17.2026.pdf posted to attachments. Updated 2/2/2026: QA_2.2.2026.pdf posted to attachments. IDAHO, MONTANA, AND SURROUNDING AREAS MATOC TASK ORDER REQUEST FOR PROPOSALS PROJEC...
Proposed procurement for NSN 4140012775798 FAN,VANEAXIAL: Line 0001 Qty 1 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0153 DAYS ADO Approved sources are 75477 B3699-1; 75477 R1-3569 CD-3699. The solic...
Amendment #1 - Q&A responses. Question: Yamaha no longer has any F250XCBs available; however, we have a few remaining in stock. Yamaha has informed me that they have plenty of LF250XCBs. We can swap t...
Proposed procurement for NSN 4720015718965 HOSE ADAPTER KIT: Line 0001 Qty 6 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0154 DAYS ADO Approved sources are 66935 077-16668-001 PC NO 16; 66935 377-1427...
Proposed procurement for NSN 5995013020027 CABLE ASSEMBLY,SPEC: Line 0001 Qty 154 UI EA Deliver To: DLA DISTRIBUTION RED RIVER By: 0343 DAYS ADO Approved sources are 05869 1673766; 51880 1673766. The...
Proposed procurement for NSN 3020009871957 GEAR,SPUR: Line 0001 Qty 19 UI EA Deliver To: By: 0190 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The term of...
Proposed procurement for NSN 5930014551402 SWITCH,PRESSURE: Line 0001 Qty 19 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0154 DAYS ADO The solicitation is an RFQ and will be available at the link prov...
FY26 YC-1381 OVERHAUL Firms who do not possess an active U.S MSRA/ABR as a Prime Contractor are ineligible for award. Pursuant to FAR 5.202(a)(12), this is a non-mandatory synopsis. This solicitation...
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