53--SPACER
Proposed procurement for NSN 5365008621210 SPACER: Line 0001 Qty 110 UI EA Deliver To: By: 0134 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The term of th...
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Proposed procurement for NSN 5365008621210 SPACER: Line 0001 Qty 110 UI EA Deliver To: By: 0134 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The term of th...
Proposed procurement for NSN 5963015513774 ELECTRONIC MODULE,S: Line 0001 Qty 6 UI EA Deliver To: FB4626 341 LRS LGRDDC By: 0020 DAYS ADO Line 0002 Qty 6 UI EA Deliver To: FB4626 341 LRS LGRDDC By: 00...
Proposed procurement for NSN 8145015121011 MODIFICATION KIT,SH: Line 0001 Qty 6 UI EA Deliver To: 0704 CS BN BRIGADE SUPPORT By: 0020 DAYS ADO Line 0002 Qty 6 UI EA Deliver To: 0704 CS BN BRIGADE SUPP...
Proposed procurement for NSN 8145015121015 SUPPORT,SHIPPING AN: Line 0001 Qty 19 UI EA Deliver To: 0704 CS BN BRIGADE SUPPORT By: 0020 DAYS ADO Approved source is 54TC1 55297. The solicitation is an R...
Proposed procurement for NSN 6665016278701 DETECTOR,GAS: Line 0001 Qty 3 UI EA Deliver To: FB6371 142 LS LGS OR ANG By: 0020 DAYS ADO Line 0002 Qty 8 UI EA Deliver To: FB4819 325 LRS LGRD By: 0020 DAY...
Proposed procurement for NSN 9520002775959 CHANNEL,STRUCTURAL: Line 0001 Qty 40 UI FT Deliver To: SRF AND JRMC YOKOSUKA By: 0020 DAYS ADO The solicitation is an RFQ and will be available at the link p...
Proposed procurement for NSN 3020012068117 CHAIN ASSEMBLY: Line 0001 Qty 4 UI EA Deliver To: USS GUNSTON HALL LSD 44 By: 0020 DAYS ADO Approved sources are 34712 2E3-00071,003; 34712 2E3-71 PIECE 30....
Proposed procurement for NSN 8145015121012 MODIFICATION KIT,SH: Line 0001 Qty 6 UI EA Deliver To: 0001 AD BN 02 CO E MAINTENANC By: 0020 DAYS ADO Line 0002 Qty 10 UI EA Deliver To: 0704 CS BN BRIGADE...
*****SOURCES SOUGHT FOR MARKET RESEARCH PURPOSES ONLY**** W912GB26RA002 Sources Sought Announcement for FY25 CAP PN 098087 UPH Barracks, Smith Barracks, Baumholder The purpose of this Sources Sought i...
Proposed procurement for NSN 5342131229009 PIN,GROOVED,HEADED: Line 0001 Qty 73 UI EA Deliver To: By: 0170 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The...
USS EMORY S. LAND Dynalec Corp. 1MC CSS. USS EMORY S. LAND Dynalec Corp. 1MC CSS REV1 to extend to February 17, 2026. USS EMORY S. LAND Dynalec Corp. 1MC CSS REV2 to remove CLIN 4 as this is not a Dyn...
NOTICE TO OFFERORS (Updated 18Feb26): It has been brought to our attention that some emails were not received due to server filtering protection. When you send an email, we will always acknowledge rec...
Prepare for and accomplish the Mid- Term Availability (MTA) of the USNS MERCY (T-AH 19) as specified in the solicitation and in accordance with the work item package. The anticipated period of perform...
The purpose of this amendment is to:1) Extend proposal due date from 2 March 2026 to 4 March 2026;2) Add FAR Clauses 52.203-10 and 52.209-7;3) Delete FAR Clauses 52.204-12 and 52.222-29;4) Update PPI...
Page 1 of Page 1 of Page 1 of Page 1 of This is not a solicitation but rather a Request for Information (RFI/Sources Sought) for market research purposes only. Department of Veterans Affairs, Veterans...
Proposed procurement for NSN 2040013085586 DAMPER,VENTILATION: Line 0001 Qty 2 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0035 DAYS ADO Approved source is 1XA80 18507-90667. The solicitation is an RF...
Proposed procurement for NSN 5965016651000 EARPHONE,KIT: Line 0001 Qty 125 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0094 DAYS ADO Approved source is 78LH4 PFG-PACE-1010. The solicitation is an RFQ...
Proposed procurement for NSN 1005013237552 MOUNT,GUN: Line 0001 Qty 5 UI EA Deliver To: DLA DISTRIBUTION ANNISTON By: 0035 DAYS ADO Line 0002 Qty 28 UI EA Deliver To: DLA DISTRIBUTION ANNISTON By: 003...
Airshow Hotel Rooms Amendenment 0001: Questions and Answers Amendment 0002: names and addresses, and the number of rooms reserve in each hotel, and description of the room to Ms. Ebony Johnson, Ebony....
Proposed procurement for NSN 1620003069952 PIN,TORSION LINK,LA: Line 0001 Qty 269 UI EA Deliver To: DLA DISTRIBUTION DEPOT OKLAHOMA By: 0140 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: DLA DISTRIBUTION...
Proposed procurement for NSN 4330015041656 FILTER ELEMENT,FLUI: Line 0001 Qty 1548 UI EA Deliver To: DLA DISTRIBUTION DEPOT OKLAHOMA By: 0168 DAYS ADO Approved sources are 18350 ACC462F2038M; F0559 CA...
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*****18 February 2026, Amendment 0002 - The purpose of this amendment, is to reschedule to Site visit date to Fridays 20, February 2026 at 13:00PM. Please find attached amendment and documents for det...
17 Feb 2026: The purpose of this update is to provide RFP Amendment 0002. RFP Amendment 0002 extends the proposal due date to 17 Mar 2026, 3:30 PM EDT. Revised Attachments as referenced in RFP Amendme...
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