53--SCREW,MACHINE
Proposed procurement for NSN 5305002063681 SCREW,MACHINE: Line 0001 Qty 328 UI HD Deliver To: By: 0146 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The ter...
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Proposed procurement for NSN 5305002063681 SCREW,MACHINE: Line 0001 Qty 328 UI HD Deliver To: By: 0146 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The ter...
Proposed procurement for NSN 1650002862358 WOBBLER,FIXED,CONST: Line 0001 Qty 63 UI EA Deliver To: DLA DISTRIBUTION DEPOT OKLAHOMA By: 0171 DAYS ADO Approved source is 99167 710511. The solicitation i...
SUBJECT: Request for Quote (RFQ) for McAlester Ammunition Plant INTRODUCTION: The U.S. Army Contracting Command – Rock Island (ACC-RI) has a requirement for procurement of Pallet Runners STATEMENT OF...
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....
The Government contemplates award of a firm fixed price (FFP) purchase order from this solicitation. The resultant purchase order is for Hotel and AV Support in support of the 23rd Annual Acquisition...
The National Oceanic and Atmospheric Administration’s (NOAA) Acquisition and Grants Office, Eastern Acquisition Division-Kansas City intends to negotiate and award a purchase order, on a sole source b...
The contractor shall provide expert technical solutions and service to maintain: (a) roads and bridges (including boat ramps and floating boat slip), (b) fence and gates (including concertina/razor wi...
Amendment 0001 - Correct the site visit date to 22 January, 2026. The time (10 am CST) and place remain the same. Amendment 0002 - To correct a discrepancy involving the Price Offer Schedule included...
Proposed procurement for NSN 3655001058438 JET UNIT,GENERATOR: Line 0001 Qty 45 UI EA Deliver To: DLA DISTRIBUTION WARNER ROBINS By: 0171 DAYS ADO Approved sources are 81412 JETX0300250A; 92555 JETX03...
Proposed procurement for NSN 5305010844676 SCREW,CAP,SOCKET HE: Line 0001 Qty 287 UI EA Deliver To: By: 0049 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). T...
COMBINED SYNOPSIS/SOLICITATION HVAC Preventative Maintenance for WFO in Guam (i) This is a combined synopsis/solicitation for commercial products or commercial services prepared in accordance with par...
Proposed procurement for NSN 5310013118705 NUT ,SELF-LOCKING,EX: Line 0001 Qty 883 UI EA Deliver To: By: 0126 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract)....
Proposed procurement for NSN 1680001102420 TRAVELLER GEAR ASSY: Line 0001 Qty 12 UI EA Deliver To: DLA DISTRIBUTION CHERRY POINT By: 0171 DAYS ADO Approved source is 45934 AA7835. The solicitation is...
Proposed procurement for NSN 9510002286231 BAR,METAL: Line 0001 Qty 94 UI FT Deliver To: DLA DISTRIBUTION CHERRY POINT By: 0167 DAYS ADO The solicitation is an RFQ and will be available at the link pr...
SUBJECT: COMBINED SYNOPSIS /SOLICITATION: Regional Sub-Saharan Africa Digital Infrastructure Opportunities Desk Study Series SOLICITATION NUMBER: 1131PL26R0002 ISSUANCE DATE: February 19, 2026 CLOSING...
Mission and Installation Contracting Command (MICC) Fort Hood, Texas is issuing a PRE?SOLICITATION NOTICE for an Invitation for Bids (IFB) firm fixed price construction contract to repair sustainment...
Solicitation is amended to change the time for the solicitation as follows: SITE VISIT: An organized site visit has been scheduled for Wednesday March 4, 2026 at 1:00 PM ET Point of contact: Brendan M...
14EA of NSN 5895-01-675-2571
Proposed procurement for NSN 5305009584351 SCREW,MACHINE: Line 0001 Qty 48 UI HD Deliver To: By: 0108 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The term...
Proposed procurement for NSN 5305009257865 SCREW,MACHINE: Line 0001 Qty 103 UI PG Deliver To: By: 0107 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The ter...
Proposed procurement for NSN 6680003032040 DRIVE ASSEMBLY,INDI: Line 0001 Qty 16 UI EA Deliver To: DLA DISTRIBUTION DEPOT HILL By: 0171 DAYS ADO Approved sources are 89305 474533; U0J60 474533. The so...
Proposed procurement for NSN 4320000935566 RING,LANTERN: Line 0001 Qty 10 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0168 DAYS ADO Approved source is 83130 14-0005-01. The solicitation is an RFQ...
Proposed procurement for NSN 5985012441637 WAVEGUIDE ASSEMBLY: Line 0001 Qty 3 UI EA Deliver To: By: 0117 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The...
Proposed procurement for NSN 5305004560001 SCREW,CAP,SOCKET HE: Line 0001 Qty 451 UI PG Deliver To: By: 0063 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). T...
Proposed procurement for NSN 5305006196301 SCREW,MACHINE: Line 0001 Qty 767 UI EA Deliver To: By: 0071 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The ter...
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