61--DISTRIBUTION BOX
Proposed procurement for NSN 6110005709706 DISTRIBUTION BOX: Line 0001 Qty 9 UI EA Deliver To: GOVERNMENT OF ISRAEL By: 0005 DAYS ADO The solicitation is an RFQ and will be available at the link provi...
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Proposed procurement for NSN 6110005709706 DISTRIBUTION BOX: Line 0001 Qty 9 UI EA Deliver To: GOVERNMENT OF ISRAEL By: 0005 DAYS ADO The solicitation is an RFQ and will be available at the link provi...
Proposed procurement for NSN 5340015072384 LATCH SET,RIM: Line 0001 Qty 314 UI EA Deliver To: By: 0115 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The ter...
Proposed procurement for NSN 5935010433478 CONNECTOR,RECEPTACL: Line 0001 Qty 4 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0157 DAYS ADO Approved sources are 0EFR2 EIA78-ADI-NRF20; 82152 D357-7349-07...
1.0 Scope. Build, tailor, deliver, and facilitate exercise materials, as required, to support SEMPER DURUS 2026. The products shall be based upon Marine Corps Installations – WEST (MCI-WEST) outcomes...
Proposed procurement for NSN 5340013863107 PAD,CUSHIONING: Line 0001 Qty 3 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0157 DAYS ADO Approved sources are 07332 000011840-000; 07332 015661006ITEM5....
Proposed procurement for NSN 6220007020677 LIGHT,NAVIGATIONAL,: Line 0001 Qty 6 UI EA Deliver To: DLA DISTRIBUTION WARNER ROBINS By: 0160 DAYS ADO Approved sources are 0SML3 30-0244-2; 72914 30-0244-2...
Proposed procurement for NSN 4520013516526 HEATER,DUCT TYPE,ST: Line 0001 Qty 20 UI EA Deliver To: 0047 CS BN CO A DISTRIBUTI By: 0005 DAYS ADO Approved source is 74924 D200K0:B07246 ITEM 1-15-2. The...
AMENDMENT 0001 - 03/02/2026 - The purpose of this amendment is to extend the offer due date from 03/06/2026 through 03/20/2026 @ 1600 (MST) to allow additional time for proposal submission. There are...
Please see the following attachments for details. 1. 1333ND26RNB190004 CUP Modernization Solicitation (includes attachments for solicitation) 2. Statement of Work Technical Attachments A-I NOTICE: Thi...
2 Mar 2026 - Amendment 0003 Attached 24 Feb 2026 - Amendment 0002 Attached 18 Feb 2026 - Amendment 0001 Attached Solicitation W81K0026QA061 Attached with 3 Attachments. IAW with Addendum 52.212-1 -Dea...
Proposed procurement for NSN 6625011444375 PANEL,TEST,ELECTRIC: Line 0001 Qty 4 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0075 DAYS ADO Approved sources are 1UVW2 GEL400-1; 78286 65610-03047-041...
Proposed procurement for NSN 5905013556935 RESISTOR,VARIABLE,W: Line 0001 Qty 4 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0212 DAYS ADO Approved sources are 30086 740108PC83; 97520 9184218100. The s...
Proposed procurement for NSN 9320012477735 TAPE,ADHESIVE,RUBBE: Line 0001 Qty 23 UI PG Deliver To: DLA DISTRIBUTION SAN DIEGO By: 0035 DAYS ADO Line 0002 Qty 82 UI PG Deliver To: DLA DISTRIBUTION SAN...
This notice is a request for quote for Family Nurse Practitioner Nonpersonal Services to the Pinon Health Center, Navajo Area Indian Health Service (IHS). Refer to attached Solicitation No. IHS1520238...
Blade Compressor AI NSN: 2840-01-648-6877 P/N: 9531M23P09 192 each
***UPDATE*** USCIS has posted a Request for Information (RFI) for the Contact Center Tier 1 (CCT1) requirement to GSA eBuy under Multiple Award Schedule (MAS) 561422 – Automated Contact Center Solutio...
The 21st Contracting Squadron is issuing a solicitation for the repair of a damaged Firetruck located at Peterson SFB, CO. The performance requirements must be in accordance with the Performance Work...
Proposed procurement for NSN 2920013637352 IGNITION UNIT,LOW V: Line 0001 Qty 7 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0157 DAYS ADO This is a source controlled drawing item. Approved sources...
Proposed procurement for NSN 3120007726768 BEARING SET,SLEEVE: Line 0001 Qty 12 UI EA Deliver To: DLA DISTRIBUTION DEPOT OKLAHOMA By: 0110 DAYS ADO Approved source is 11599 71624. The solicitation is...
Proposed procurement for NSN 9340011714428 GLASS,LAMINATED: Line 0001 Qty 294 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0099 DAYS ADO Approved sources are 0L647 123268D; 3L199 123268D; 55683 93-1232...
Proposed procurement for NSN 5365LN0016213 SHIM: Line 0001 Qty 10 UI EA Deliver To: DLA DISTRIBUTION SAN DIEGO By: 0160 DAYS ADO Approved source is 78567 W2F24578. The solicitation is an RFQ and will...
Proposed procurement for NSN 2910015639547 FILTER ELEMENT,FLUI: Line 0001 Qty 994 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0193 DAYS ADO Approved sources are 18265 P550824; 33457 FS19947; 338X5 252...
Proposed procurement for NSN 3120013323369 BEARING,PLAIN,ROD E: Line 0001 Qty 300 UI EA Deliver To: DLA DISTRIBUTION DEPOT HILL By: 0514 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: DLA DISTRIBUTION DEP...
Award of Lease Extension. See redacted Justification
The United States Coast Guard Deputy Commandant for Systems (DCS) is issuing this combined synopsis/solicitation on behalf of the Surface Forces Logistics Center (SFLC) to award a firm-fixed-price con...
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