61--CABLE ASSEMBLY,SPEC
Proposed procurement for NSN 6150992137640 CABLE ASSEMBLY,SPEC: Line 0001 Qty 4 UI PR Deliver To: W1A8 DLA DISTRIBUTION By: 0163 DAYS ADO Approved source is KA522 2162-104. The solicitation is an RFQ...
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Proposed procurement for NSN 6150992137640 CABLE ASSEMBLY,SPEC: Line 0001 Qty 4 UI PR Deliver To: W1A8 DLA DISTRIBUTION By: 0163 DAYS ADO Approved source is KA522 2162-104. The solicitation is an RFQ...
Proposed procurement for NSN 2090016870845 ACCUMULATOR,HYDRAUL: Line 0001 Qty 20 UI EA Deliver To: DLA DISTRIBUTION SAN DIEGO By: 0163 DAYS ADO Approved sources are 03956 1858711-2; 64575 BA02B3T01S16...
Proposed procurement for NSN 5310016209627 NUT,SELF-LOCKING,HE: Line 0001 Qty 100 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0163 DAYS ADO Approved sources are 04808 4542B11H01; 19151 4542B11H01. The...
This is a requirement for supplies for High Voltage Switches and Switchgear. It is brand name for S&C Electric brand Switchgear, Power Fuses, and Fuse Holders, and other miscellaneous related items. T...
Boise VA Medical Center 500 West Fort Street, Boise, ID 83702 Procurement Number: 36C26026R0075 Presolicitation Notice Network Contracting Office 20 (NCO20) Boise VA Medical Center Date: March 18, 202...
This is a combined synopsis/solicitation set-aside 100% for Small Business. The subject requirement is for a commercial product; as such, this solicitation is prepared in accordance with (IAW) the for...
Proposed procurement for NSN 5310011342733 NUT,SELF-LOCKING,DO: Line 0001 Qty 3719 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0083 DAYS ADO Approved sources are 27238 SS5086C07S; 56878 EWSN26AGC07S;...
Proposed procurement for NSN 5310015096330 NUT,PLAIN,WING: Line 0001 Qty 24 UI PG Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0163 DAYS ADO Approved source is 28953 32-30114. The solicitation is an RFQ...
Proposed procurement for NSN 4920015631433 FIXTURE,AIRCRAFT MA: Line 0001 Qty 13 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0163 DAYS ADO Approved sources are 1ZG10 HET-6005BPRT-101; 78286 70700-2545...
Proposed procurement for NSN 3120012758630 BEARING,SLEEVE: Line 0001 Qty 5 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0163 DAYS ADO Approved sources are 63857 363992-4CH; 63857 P263; 75333 363992-4CH...
Proposed procurement for NSN 2920251209647 STARTER, ENGINE,ELEC: Line 0001 Qty 4 UI EA Deliver To: By: 0053 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). Th...
REPLACE DOORS AND FACIA AT THE ARMOUR O&M
Proposed procurement for NSN 5980015304040 DISPLAY,OPTOELECTRO: Line 0001 Qty 9 UI EA Deliver To: DLA DISTRIBUTION SAN DIEGO By: 0370 DAYS ADO Approved source is 07187 8527420-902. The solicitation is...
Proposed procurement for NSN 4730013655241 COUPLING,PIPE: Line 0001 Qty 192 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0113 DAYS ADO Approved source is 5ARW3 CN-200-CPL-P16. The solicitation is a...
Proposed procurement for NSN 4310013652611 CYLINDER HEAD,COMPR: Line 0001 Qty 11 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0161 DAYS ADO Approved source is 28953 2-D2371. The solicitation is an...
Proposed procurement for NSN 5305011747044 SCREW,MACHINE: Line 0001 Qty 3184 UI EA Deliver To: DLA DISTRIBUTION DEPOT OKLAHOMA By: 0219 DAYS ADO Approved sources are 06710 9954M66P01; 07482 9954M66P01...
Proposed procurement for NSN 3110016021844 BEARING,ROLLER,THRUST: Line 0001 Qty 2 UI EA Deliver To: DLA DISTRIBUTION SAN DIEGO By: 0163 DAYS ADO Approved source is 0EYA6 W084828998. The solicitation i...
Proposed procurement for NSN 5995015514447 WIRING HARNESS: Line 0001 Qty 6 UI EA Deliver To: DLA DISTRIBUTION CHERRY POINT By: 0163 DAYS ADO This is a source controlled drawing item. Approved sources...
Proposed procurement for NSN 5935005289738 DUMMY CONNECTOR,PLU: Line 0001 Qty 60 UI EA Deliver To: By: 0072 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). Th...
Amd 0008 [03/18/2026] The purpose of this amendment is to notify industry that responses to questions received are forthcoming and that the current proposal deadline of 3/23/2026 at 2:00PM Eastern Tim...
GRCA 318719, Construct Temporary Wastewater Treatment Plant at North Rim, Grand Canyon National Park
The purpose of Amendment 3 is to extend the solicitation to 25 Mar 26 and add attachments. This is a sole source direct 8(a) construction effort for Unami, LLC. This RFP is not authorization to begin...
RFI to gather vendor information for Local Admin Enforcement Tool and Local Admin Group Governance to reduce security risks due to widespread and unmanaged use of local admin groups across its endpoin...
The U.S. Embassy in Guatemala requires the services of Diplomatic Mail Handling Services as per attached Scope of Work. The U.S. Government intends to award a Purchase Order to the responsible company...
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; offers are being requested, an...
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