61--CHARGER,BATTERY
Proposed procurement for NSN 6130015725998 CHARGER,BATTERY: Line 0001 Qty 3 UI EA Deliver To: By: 0053 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The ter...
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Proposed procurement for NSN 6130015725998 CHARGER,BATTERY: Line 0001 Qty 3 UI EA Deliver To: By: 0053 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The ter...
Proposed procurement for NSN 3010123633343 COUPLING,SHAFT,FLEX: Line 0001 Qty 12 UI EA Deliver To: By: 0052 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). Th...
Proposed procurement for NSN 1005131229962 CHUTE SECTION,AMMUN: Line 0001 Qty 18 UI EA Deliver To: By: 0116 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). Th...
Proposed procurement for NSN 6130014080400 RECTIFIER ASSEMBLY,: Line 0001 Qty 3 UI EA Deliver To: By: 0127 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The...
Proposed procurement for NSN 5365015212630 SPACER,SLEEVE: Line 0001 Qty 247 UI EA Deliver To: By: 0099 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The ter...
Proposed procurement for NSN 6130016782612 POWER SUPPLY: Line 0001 Qty 108 UI EA Deliver To: By: 0062 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The term...
see attachments amendment 0001 posted 3/17 amendment 0002 posted 3/19 amendment 0003 posted 3/20 amendment 0004 posted 3/23 amendment 0005 posted 3/24
KFFO GROUND HERBICIDE TREATMENT
2026.03.24: Amendment 0002 was posted. The purpose of this amendment is to extend the RFQ's due date to 0600 CST on 24 April 2026. All other terms and conditions remain unchanged. 2026.03.05: Amendmen...
SEE PERFORMANCE WORK STATEMENT (ATTACHMENT I & II) FOR DETAILS AMENDMENT 0001 HAS BEEN ADDED TO THIS SOLICITATION (24 MARCH 2026) Description of Services/Introduction: This is a non-personal service(s...
Proposed procurement for NSN 6625014357338 TESTER,BATTERY ELEC: Line 0001 Qty 26 UI EA Deliver To: By: 0052 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). Th...
Proposed procurement for NSN 6105014935532 MOTOR,ALTERNATING C: Line 0001 Qty 5 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0154 DAYS ADO Approved source is 54ZA4 801625-575-1. The solicitation is an...
VISN 5 has a need for continual as-built drawing update service through a Blanket Purchase Agreement (BPA). VISN 5 is a fully integrated network of eight (8) VA medical campuses and multiple VA Commun...
The Maryland Army National Guard (MDARNG) requires a contract catered meals for 200 Soldiers in support of their Annual Training from 10-19 July 2026 at Sykesville Armory, 6501 Sykesville Rd, Eldersbu...
Proposed procurement for NSN 6110014983870 PROTECTOR,THERMAL-O: Line 0001 Qty 132 UI EA Deliver To: DLA DISTRIBUTION RED RIVER By: 0154 DAYS ADO Approved source is 92878 5000-30005. The solicitation i...
Proposed procurement for NSN 1005015661835 WS24 HARNESS: Line 0001 Qty 19 UI EA Deliver To: By: 0424 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The term...
Proposed procurement for NSN 4720016017366 HOSE ASSEMBLY,NONME: Line 0001 Qty 4 UI EA Deliver To: By: 0064 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The...
Proposed procurement for NSN 2510015751973 FENDER,VEHICULAR: Line 0001 Qty 3 UI EA Deliver To: By: 0107 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The te...
The DLA Troop Support intends to solicit a full-line of produce support for DoD (Troop) customers and Non-DoD (USDA School) customers located in the West Virginia Zone. This acquisition will be issued...
Proposed procurement for NSN 2540015729216 INSULATION,VEHICULA: Line 0001 Qty 7 UI EA Deliver To: By: 0077 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The...
Proposed procurement for NSN 6130016885163 POWER SUPPLY: Line 0001 Qty 17 UI EA Deliver To: By: 0109 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The term...
SRS RO SYSTEM REPAIR
Proposed procurement for NSN 1680016512096 NRP,CABLE ASSY,AIRC: Line 0001 Qty 3 UI EA Deliver To: By: 0256 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The...
Proposed procurement for NSN 4540016112252 GARBAGE DISPOSAL MA: Line 0001 Qty 10 UI EA Deliver To: DLA DISTRIBUTION SAN DIEGO By: 0146 DAYS ADO Approved source is 04863 SN-3MCP. The solicitation is an...
Proposed procurement for NSN 6150015921282 WIRING HARNESS,BRAN: Line 0001 Qty 6 UI EA Deliver To: By: 0140 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The...
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