95--PLATE,METAL
Proposed procurement for NSN 9535002318235 PLATE,METAL: Line 0001 Qty 24 UI PM Deliver To: DLA DISTRIBUTION CHERRY POINT By: 0168 DAYS ADO Line 0002 Qty 27 UI PM Deliver To: DLA DISTRIBUTION CHERRY PO...
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Proposed procurement for NSN 9535002318235 PLATE,METAL: Line 0001 Qty 24 UI PM Deliver To: DLA DISTRIBUTION CHERRY POINT By: 0168 DAYS ADO Line 0002 Qty 27 UI PM Deliver To: DLA DISTRIBUTION CHERRY PO...
Proposed procurement for NSN 5411017219633 HINGE,ENDWALL,CARGO: Line 0001 Qty 40 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0168 DAYS ADO Approved source is 29381 1339AS1299-1. The solicitation is an...
THE ATTACHED SOLICITATION AND ANY SUBSEQUENT AMENDMENTS WILL BE POSTED TO THE SAM WEBSITE: SAM.GOV FOR YOUR BID TO BE DEEMED RESPONSIVE IT MUST INCLUDE: COMPLETED AND SIGNED SOLICITATION, MFR., COUNTR...
Proposed procurement for NSN 6220013254529 LIGHT,DOME: Line 0001 Qty 13 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0171 DAYS ADO Approved sources are 45934 34150-1-1691; 72914 34150-2-1691. The solic...
Proposed procurement for NSN 3040015584802 SHAFT,SHOULDERED: Line 0001 Qty 36 UI EA Deliver To: By: 0127 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The t...
Proposed procurement for NSN 5995016790918 CABLE ASSEMBLY,SPEC: Line 0001 Qty 4 UI EA Deliver To: GENERAL DEPOT OF NAVAL SUPPLIES By: 0020 DAYS ADO Approved source is 14304 12106-1015-A009. The solici...
The Army Corps of Engineers, Rock Island District, intends to procure online access to the complete John Wiley & Sons Inc. Journal Subscription. Award will be based on lowest price technically accepta...
Justification
Proposed procurement for NSN 5340015794069 BRACKET,MOUNTING: Line 0001 Qty 13 UI EA Deliver To: DLA DISTRIBUTION DEPOT OKLAHOMA By: 0161 DAYS ADO The solicitation is an RFQ and will be available at th...
Proposed procurement for NSN 1630011726184 WHEEL,LANDING GEAR: Line 0001 Qty 98 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0003 DAYS ADO Approved sources are 0B9R9 7-311221001-3; 6L817 9531651-1; 8V6...
Proposed procurement for NSN 5985014070088 SEAL,WAVEGUIDE: Line 0001 Qty 4808 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0421 DAYS ADO The solicitation is an RFQ and will be available at the link pro...
Proposed procurement for NSN 5306015643360 BOLT,MACHINE: Line 0001 Qty 107 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0271 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0121 DA...
Proposed procurement for NSN 1730016960654 PLUG,KIT,SPECIAL: Line 0001 Qty 18 UI KT Deliver To: W1A8 DLA DISTRIBUTION By: 0168 DAYS ADO Approved source is 1LE67 C130-176. The solicitation is an RFQ an...
Proposed procurement for NSN 4820012697873 VALVE,SAFETY RELIEF: Line 0001 Qty 1 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0161 DAYS ADO Approved source is 15187 NMP154902S0184. The solicitation...
NSN: 5930-00-965-7111 OJ PN: 6827995 AMC: 3B
36C24226Q0329 - RFQ - Wastewater Lab Analysis / New Jersey Licensed Operator
The DLA Weapons Support (Richmond) is issuing this source sought synopsis as a means of conducting market research to identify parties having an interest in and the resources to support this requireme...
Update 0007 extends the proposal deadline to no later than 5:00 PM ET on Wednesday, March 25, 2026.DTRA has a requirement for integrated communications support to assist the implementation and adoptio...
Proposed procurement for NSN 4820012699573 VALVE,REGULATING,FL: Line 0001 Qty 24 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0511 DAYS ADO Approved sources are 35795 2326H292; 35795 YB2326H292. Th...
1. Point of Contact: Hannah Elwell, Contract Specialist U.S. Department of Commerce/NOAA Western Acquisition Division 7600 Sand Point Way NE, Bldg 1, Seattle, WA 98115 EMAIL: hannah.elwell@noaa.gov Ch...
Siemens Fire Alarm Repairs
A0002 - The purpose of this amendment is to respond to BQ 5 - 8, add summary of changes via Attachment J-10_BQA_Log, and update clauses listed in Attachment J-10_BQA_Log. Submission date is revised to...
Radar Trailer. Amendment needed to update and add three additional contact emails and change the Set Aside Code to Total Small Business Set-Aside. Amendment needed to change quantity to 2.
Forge Furnace
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