16--WHEEL,LANDING GEAR
Proposed procurement for NSN 1630011726184 WHEEL,LANDING GEAR: Line 0001 Qty 45 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0165 DAYS ADO Approved sources are 0B9R9 7-311221001-3; 6L817 9531651-1; 8V6...
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Proposed procurement for NSN 1630011726184 WHEEL,LANDING GEAR: Line 0001 Qty 45 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0165 DAYS ADO Approved sources are 0B9R9 7-311221001-3; 6L817 9531651-1; 8V6...
Proposed procurement for NSN 5340007987388 DISK,SOLID,PLAIN: Line 0001 Qty 586 UI EA Deliver To: By: 0115 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The...
Proposed procurement for NSN 2540015553518 CUSHION,KIT: Line 0001 Qty 193 UI EA Deliver To: By: 0079 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The term...
THIS IS A SOURCES SOUGHT ANNOUNCEMENT ONLY. This is NOT a solicitation, but market research to determine potential sources for Exhibit Booth Space at the Cyber Conference being held at the Gaylord Nat...
Proposed procurement for NSN 5330011841787 SEAL,PLAIN: Line 0001 Qty 285 UI EA Deliver To: By: 0097 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The term o...
SLAC National Accelerator Laboratory is operated by Stanford University for the Department of Energy. As a management and operating contractor, subcontracts awarded by the Laboratory are not Federal p...
Proposed procurement for NSN 2520015584396 PROPELLER SHAFT WIT: Line 0001 Qty 46 UI EA Deliver To: By: 0080 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). Th...
Proposed procurement for NSN 5940011921437 TERMINAL,LUG: Line 0001 Qty 19 UI PG Deliver To: By: 0135 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The term...
THIS REQUIREMENT IS ONLY FOR SEAPORT MAC HOLDERS TO SUBMIT A PROPOSAL. Naval Supply Systems Command (NAVSUP) Fleet Logistics Center (FLC) Bahrain intends to award a firm fixed price with cost-reimburs...
RFQ Number: 19KS7026Q0018 U.S. Government-owned vehicle insurance services for the U.S. Embassy Seoul, Korea. The offeror shall provide insurance coverage and management of the related services for al...
The United States Government, U.S. Embassy, Brussels requires the services of an event production company to support the implementation of July 4th 2026. This is a combined synopsis/solicitation for c...
Proposed procurement for NSN 2530014645073 HORN BUTTON,VEHICLE: Line 0001 Qty 181 UI EA Deliver To: By: 0074 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). T...
The full solicitation is available on the U.S. Embassy Tashkent local website at https://uz.usembassy.gov/procurement-and-contracting/ Interested vendors must download the solicitation from the local...
Proposed procurement for NSN 2910013937530 FILTER ELEMENT,FLUI: Line 0001 Qty 58 UI EA Deliver To: By: 0072 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). Th...
*FUNDS ARE NOT PRESENTLYAVAILABLE FOR THIS REQUIREMENT ANDIS SUBJECT TO AVAILABILITY OF FUNDS IN ACCORDANCE WITH FAR 52.232-18* The Regional Contracting Office-Soto Cano is seeking to obtain support t...
Proposed procurement for NSN 2940016095735 FILTER ELEMENT,INTA: Line 0001 Qty 622 UI EA Deliver To: By: 0069 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). T...
Proposed procurement for NSN 5985010989303 ANTENNA: Line 0001 Qty 3 UI EA Deliver To: DLA DISTRIBUTION PUGET SOUND By: 0170 DAYS ADO Approved source is 03538 E135039-1. The solicitation is an RFQ and...
The contractor shall provide the expertise and management necessary to conduct officiating services for a youth military sports program in support of the 773d Force Support Squadron Youth Program, You...
PERFORMANCE WORK STATEMENT REQUEST FOR PORTABLE TOILETS AT HARIO SHIMA, SASEBO Purpose To provide the necessary portable restrooms, hand cleaning stations, and supporting services at Hario Shima, Comm...
Proposed procurement for NSN 5995016856505 CABLE ASSEMBLY,SPEC: Line 0001 Qty 17 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0170 DAYS ADO Approved source is 06324 8071-6181. The solicitation is a...
Proposed procurement for NSN 5330013607521 GASKET: Line 0001 Qty 344 UI EA Deliver To: By: 0053 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The term of th...
Proposed procurement for NSN 3040013321669 CONNECTING LINK,RIG: Line 0001 Qty 20 UI EA Deliver To: By: 0126 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). Th...
Please see 26Q1010_Combined Synopsis-Solicitation for the details. 11 Feb 2026 - Amendment 0001 was issued to correct the title of this procurement in the system. 20 Feb 2026 - Notice 1 was issued to...
Proposed procurement for NSN 1005016462528 SUPPORT,CHUTE,AMMUN: Line 0001 Qty 26 UI AY Deliver To: By: 0139 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). Th...
**Amendment 0001 is issued to extend the solicitation closing date from 27 Feb 2026 10AM (JST) to 6 Mar 2026 10AM (JST). All other terms and conditions remain unchanged. See attached for details. This...
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