25--STEERING WHEEL
Proposed procurement for NSN 2530002001335 STEERING WHEEL: Line 0001 Qty 50 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0176 DAYS ADO The solicitation is an RFQ and will be available at the link provi...
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Proposed procurement for NSN 2530002001335 STEERING WHEEL: Line 0001 Qty 50 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0176 DAYS ADO The solicitation is an RFQ and will be available at the link provi...
This Pre-solicitation notice is not a request for formal proposals or quotes. Solicitation, 36C24626Q0323, will be issued on or about February 18, 2025. The Department of Veterans Affairs, Asheville...
Proposed procurement for NSN 5940010288880 TERMINAL,LUG: Line 0001 Qty 518 UI EA Deliver To: By: 0081 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The term...
Proposed procurement for NSN 6610008866998 DAMPING ASSY: Line 0001 Qty 65 UI EA Deliver To: By: 0071 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The term...
Synopsis of Annual Bulk Petroleum Purchase for Western Pacific and Middle East Regions Contracting Office Address: Defense Logistics Agency - Defense Logistics Agency Energy 8725 John J. Kingman Road...
Please see attached redeacted SSJ and Combined Synopsis/Solicitation in support of the USNS CHAMBERS WASHINGTON Impeller Parts.
Proposed procurement for NSN 5950015194854 TRANSFORMER ASSEMBL: Line 0001 Qty 6 UI AY Deliver To: By: 0087 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The...
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....
Proposed procurement for NSN 5975005325870 SLEEVE: Line 0001 Qty 2131 UI EA Deliver To: By: 0096 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The term of t...
*** Amendment 0004 *** 1. Amendment 4 revises/replaces sections 01 35 43, 01 35 53, 08 71 00, 22 00 00 in their entirety, various Plan Sheets as captured in the Summary of Changes Document, and the pe...
02/17/2026: AMENDMENT 0001 ISSUED. THIS AMENDMENT INCORPORATES UPDATE WAGE DETERMINATION, EXTENDING RFQ DUE DATE TO FRIDAY, FEBRUARY 27, 2026 AT 12:00 PM CDT. SEE ATTACHMENTS FOR DETAILS. The Federal...
This RFP was amended 01/13/2026 to provide administrative changes to add the NGAGE List of Fill-In Clauses and Provisions attachment and update Section M to include a reference in section 5 to the NGA...
Proposed procurement for NSN 5985015399124 RADOME: Line 0001 Qty 9 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0562 DAYS ADO Approved sources are 03640 264A055-1; 0A0L8 264A055-1. The solicitation is...
THIS NOTICE IS NOT A REQUEST FOR COMPETITIVE PROPOSALS NOR QUOTATIONS. Pre-Solicitation Notice: The Government intends to solicit this requirement directly from suppliers and interested sources IAW Re...
Please see solicitation and all applicable attachments.
The Bureau of Energy Resources (ENR) seeks to establish a single-holder interim Blanket Purchase Agreement (BPA) to sustain and enhance the Department's longstanding foreign assistance initiatives in...
*This Sources Sought update is to re-add PWS to ensure interested parties' can access document. If you are unable to access document, please contact POCs. The U.S. Government desires to procure Hazard...
Justification and Approval
See Attached Document.
Fort Custer National Cemetery located at 15501 Dickman Rd, Augusta, MI 49012 has a requirement for waste and recycling collection services. Services include the collection, transportation, and disposa...
CULTURAL RESOURCE INVENTORY CLASS III, VARIOUS LOCATIONS, COLORADO BLM KREMMLING FIELD OFFICE Government's Response to RFIs 1, 2.
CONTACT INFORMATION|4|N97113A|FAA|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...
(qty 1) Breakout Table
Proposed procurement for NSN 6650014795386 ANTI-REFLECTION DEVICE: Line 0001 Qty 2278 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0339 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: W1A8 DLA DISTRIBUTION...
Proposed procurement for NSN 6640017137708 PIPETTE CLEANING PA: Line 0001 Qty 159 UI KT Deliver To: W1A8 DLA DISTRIBUTION By: 0094 DAYS ADO Approved source is 1BL81 PV1028. The solicitation is an RFQ...
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