47--MANIFOLD,HYDRAULIC
Proposed procurement for NSN 4730017071733 MANIFOLD,HYDRAULIC: Line 0001 Qty 17 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0161 DAYS ADO The solicitation is an RFQ and will be available at the link p...
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Proposed procurement for NSN 4730017071733 MANIFOLD,HYDRAULIC: Line 0001 Qty 17 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0161 DAYS ADO The solicitation is an RFQ and will be available at the link p...
Proposed procurement for NSN 5995016591662 CABLE ASSEMBLY,RADI: Line 0001 Qty 3 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0171 DAYS ADO Approved source is 70974 123AV56120-301. The solicitation is a...
SOURCES SOUGHT NOTICE(SSN) / REQUEST FOR INFORMATION (RFI) PART I This SSN/RFI is issued solely for market research and does not constitute a solicitation. Responses will be used for planning purposes...
*** THIS SOLICITATION WAS LAST AMENDED ON 3/17/2026 PLEASE CHECK ATTACHMENTS FOR LATEST AMENDMENT*** PROJECT DESCRIPTION: The scope of the project includes the following infrastructure improvements: e...
N6660426R3102: NUWCDIVNPT Code 107 PAS Services
See attachment.
INSPECTION OF SUPPLIES--FIXED-PRICE (AUG 1996)|2||| INSPECTION AND ACCEPTANCE - SHORT VERSION|8|x||x|||||| WIDE AREA WORKFLOW PAYMENT INSTRUCTIONS (JAN 2023)|16|INVOICE AND RECEIVING REPORT (COMBO)||T...
Proposed procurement for NSN 6625004885206 VOLTMETER: Line 0001 Qty 5 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0175 DAYS ADO Approved sources are 04192 50657; 34830 50657. The solicitation is an RF...
SOLICITATION 36C25226B0003 AMENDMENT A0002 March 17, 2026 Project: Upgrade Facility Generator Construction Project Number: 585-25-103 Location: Oscar G Johnson VAMC Hospital Amendment 0002 hereby inco...
This RFQ is for Safety Stations in support of the Executive Office for Immigration Review (EOIR), as prescribed in the attached Statement of Work (SOW). This will be a firm fixed price contract. All i...
Proposed procurement for NSN 3950014653509 CABLE ASSEMBLY,SAFE: Line 0001 Qty 55 UI EA Deliver To: DLA DISTRIBUTION CHERRY POINT By: 0240 DAYS ADO Line 0002 Qty 50 UI EA Deliver To: DLA DISTRIBUTION C...
Justifcation
Remove and Dispose Fuel Oil Storage Tanks at USAG Humphreys
ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| INSPECTION OF SUPPLIES--FIXED-PRICE (AUG 1996)|2||| INSPECTION AND ACCEPTANCE - SHORT VERSION|8|x||x|||||| WIDE AREA WORKFLOW...
Proposed procurement for NSN 6340015059569 ALARM SET, PILOT WARNI: Line 0001 Qty 7 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0171 DAYS ADO This is a source controlled drawing item. Approved sources...
CONTACT INFORMATION|4|N97113D|FAA|1 771-229-0462|jennifer.l.henry73.civ@us.navy.mil| ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| INSPECTION OF SUPPLIES--FIXED-PRICE (AUG...
HIGHER-LEVEL CONTRACT QUALITY REQUIREMENT (DEC 2014)|1|ISO9001| INSPECTION OF SUPPLIES--FIXED-PRICE (AUG 1996)|2||| INSPECTION AND ACCEPTANCE - SHORT VERSION|8|x||x|||||| WIDE AREA WORKFLOW PAYMENT IN...
In support of the Anduril Enterprise Contract (EC) award on 13 March 2026, the redacted Justificaiton is published under "Attachments" of this notice.
This is a combined synopsis/solicitation for commercial items prepared in accordance with the format in FAR Part 12. This announcement constitutes the only solicitation. Quotations are being requested...
See attached solicitation and amendment
NSN 7H-2895-013833198, TDP VER 006, REF NR 6769111G, QTY 111 EA, DELIVERY FOB ORIGIN. Manufacture/Repair of this part requires special test and/or inspection facilities to determine and maintain ultra...
Furnish all planning, supervision, administration, labor, equipment, material, supplies, replacement or repair parts, and all things necessary for the Operation and Maintenance of the Tennessee Tombig...
Proposed procurement for NSN 6240000703658 LAMP ASSY,LH: Line 0001 Qty 16 UI EA Deliver To: ARIZONA INDUSTRIES FOR THE BLIND By: 0292 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: ARIZONA INDUSTRIES FOR...
Proposed procurement for NSN 3040007986243 GEARSHAFT,SPUR: Line 0001 Qty 18 UI EA Deliver To: DLA DISTRIBUTION DEPOT OKLAHOMA By: 0104 DAYS ADO Approved source is 99167 695201. The solicitation is an...
Presolicitation Notice Presolicitation Notice Page 3 of 3 Page 1 of Page 1 of *=Required Field Presolicitation Notice Page 1 of 3 Page 1 of 1 Page 1 of 1 The Department of Veterans Affairs, Veterans H...
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