16--FAN,EMERGENCY VENT.
Proposed procurement for NSN 1680015834351 FAN,EMERGENCY VENT.: Line 0001 Qty 5 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0171 DAYS ADO Approved source is 77272 901-325-118-103. The solicitation is...
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Proposed procurement for NSN 1680015834351 FAN,EMERGENCY VENT.: Line 0001 Qty 5 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0171 DAYS ADO Approved source is 77272 901-325-118-103. The solicitation is...
Proposed procurement for NSN 6685011320167 GAGE,PRESSURE,DIAL: Line 0001 Qty 23 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0171 DAYS ADO Approved source is 049X3 EB24-3PFP-LWB0. The solicitation...
Proposed procurement for NSN 1560017105271 STIFFENER,AIRCRAFT: Line 0001 Qty 11 UI EA Deliver To: DLA DISTRIBUTION DEPOT OKLAHOMA By: 0171 DAYS ADO Approved sources are 06DM5 2-5950-7; 0C7H8 2-5950-7;...
Proposed procurement for NSN 3120016780361 BUSHING,SLEEVE: Line 0001 Qty 166 UI EA Deliver To: DLA DISTRIBUTION DEPOT HILL By: 0237 DAYS ADO The solicitation is an RFQ and will be available at the lin...
Proposed procurement for NSN 5895017207964 SWITCHING UNIT,ELEC: Line 0001 Qty 2 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0171 DAYS ADO Approved source is 0BPH5 RES3240-9ALC. The solicitation is an...
Seeking Open Market quotes for: (4) Dell PowerEdge R770 4xport 10Gbt copper rj45 card option (2) shipped to the US District Court, Clerks Office at: 111 7th Avenue SE, Cedar Rapids, IA 52401 (2) shipp...
This is Sources Sought Notice ONLY. The U.S. Government desires to procure a Firm-Fixed- Price (FFP), single award, Indefinite Delivery Indefinite Quantity (IDIQ) Contract at Schofield Barracks, Hawai...
The Pearl Harbor Naval Shipyard and Intermediate Maintenance Facility (PHNSY & IMF) is seeking a contractor to provide laundry services in accordance with the attached DRAFT Performance Work Statement...
Description: TRU-D Service Agreement This is a REQUEST FOR INFORMATION/SOURCES SOUGHT ANNOUNCEMENT ONLY in support of the Rocky Mountain Regional VA Healthcare System located at 1700 North Wheeling St...
Description: Urodynamic Exam Chair This is a REQUEST FOR INFORMATION/SOURCES SOUGHT ANNOUNCEMENT ONLY in support of the Rocky Mountain Regional VA Healthcare System located at 1700 North Wheeling Stre...
UPDATE 3/17/2026 Amendment 002 a. Extend the Submission of offers from March 20, 2026 to March 31, 2026, 4:00 PM UPDATE 3/6/2026 Amendment 001 a. Extend the submssion of offers date from March 9, 2026...
Infield dirt for softball fields Field A and Field B on Misawa Air Base. The project includes excavation, drainage/water run off capabilities, new soil delivery, compaction, leveling, old soil removal...
The Embassy invites you to submit a quotation for the attached solicitation. NOTE: The U.S. government does not sign any documents or agreement outside of the organization for the confirmation of orde...
Proposed procurement for NSN 1680015530271 PANEL,FAULT-FUNCTIO: Line 0001 Qty 13 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0831 DAYS ADO Approved source is 78286 70902-01110-049. The solicitation is...
Proposed procurement for NSN 4010016720658 ROPE,WIRE: Line 0001 Qty 4 UI EA Deliver To: DLA DISTRIBUTION SAN DIEGO By: 0171 DAYS ADO Approved source is 34712 F160599. The solicitation is an RFQ and wi...
Proposed procurement for NSN 6150015232454 CABLE ASSEMBLY,SPEC: Line 0001 Qty 3 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0171 DAYS ADO The solicitation is an RFQ and will be available at the link p...
Proposed procurement for NSN 5970016582567 INSULATOR,PLATE: Line 0001 Qty 8 UI EA Deliver To: DLA DISTRIBUTION CHERRY POINT By: 0171 DAYS ADO Approved source is 55820 4951902-2. The solicitation is an...
Proposed procurement for NSN 3040014350360 HOUSING,MECHANICAL: Line 0001 Qty 3 UI EA Deliver To: DLA DISTRIBUTION DEPOT OKLAHOMA By: 0171 DAYS ADO Approved source is 81205 5-57244-3. The solicitation...
Proposed procurement for NSN 5310010903070 NUT,SELF-LOCKING,CL: Line 0001 Qty 2164 UI EA Deliver To: DLA DISTRIBUTION CHERRY POINT By: 0067 DAYS ADO Approved sources are 07482 J151P03; 15653 K50329-3-...
Proposed procurement for NSN 3110013569270 BEARING,ROLLER,JOUR: Line 0001 Qty 1 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0171 DAYS ADO Approved source is 32770 099-00200-27. The solicitation is an...
Proposed procurement for NSN 3120015026961 BEARING,PLAIN,ROD E: Line 0001 Qty 93 UI EA Deliver To: DLA DISTRIBUTION DEPOT OKLAHOMA By: 0171 DAYS ADO This is a source controlled drawing item. Approved...
Proposed procurement for NSN 1650012233769 DAMPENER,FLUTTER: Line 0001 Qty 20 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0171 DAYS ADO Approved source is 17564 L44000-19. The solicitation is an RFQ a...
Proposed procurement for NSN 6685015730365 GAGE,DIFFERENTIAL,D: Line 0001 Qty 12 UI EA Deliver To: DLA DISTRIBUTION JACKSONVILLE By: 0171 DAYS ADO Approved source is 0KMP4 CC-810-D57. The solicitation...
Proposed procurement for NSN 6220012960671 LENS,LIGHT: Line 0001 Qty 10 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0231 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 00...
Proposed procurement for NSN 5998016196157 PC IO SPECL COMPASS: Line 0001 Qty 15 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0171 DAYS ADO Approved source is 03956 4304360. The solicitation is an...
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