53--RETAINER,PACKING
Proposed procurement for NSN 5330003899204 RETAINER,PACKING: Line 0001 Qty 114 UI EA Deliver To: By: 0068 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The...
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Proposed procurement for NSN 5330003899204 RETAINER,PACKING: Line 0001 Qty 114 UI EA Deliver To: By: 0068 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The...
The American Embassy Ulaanbaatar intends to establish a BPA agreement for the translation and on-demand interpretation services. If you are interested, we invite you to submit a quotation to establish...
Proposed procurement for NSN 2910015999677 PUMP,FUEL,METERING: Line 0001 Qty 20 UI EA Deliver To: By: 0088 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The...
EXPRESSION OF INTEREST The General Services Office (GSO) US Mission South Africa seeks to enter into a contract with qualified, reliable firms with sufficient resources, financing, and specific work e...
Proposed procurement for NSN 2510015173991 KINGPIN,FIFTH WHEEL: Line 0001 Qty 6 UI EA Deliver To: By: 0088 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The...
Enclosed is a Request for Quotations (RFQ) for New Embassy Compound (NEC) Janitorial Service. If you would like to submit a quotation, follow the instructions in Section 3 of the solicitation, complet...
This Amendment 0002 is to: 1. Add Attachment 5 Questions & Answers 2. Add the site visit sign-in sheet 3. Add the REVISED Specifications 30 March 2026 4. No other changes have been made. This Amendmen...
Proposed procurement for NSN 1560014654542 COVER,ACCESS,AIRCRA: Line 0001 Qty 8 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0354 DAYS ADO Approved sources are 015P0 L5416931-011; 030N1 L5416931-011; 0...
Proposed procurement for NSN 1660012128959 DUCT ASSEMBLY,AIR C: Line 0001 Qty 5 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0360 DAYS ADO The solicitation is an RFQ and will be available at the link p...
Proposed procurement for NSN 4810014081584 VALVE,SOLENOID: Line 0001 Qty 127 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0050 DAYS ADO Approved source is 04845 AV228049-1. The solicitation is an R...
Proposed procurement for NSN 2990014785699 CONTROL UNIT,GOVERN: Line 0001 Qty 17 UI EA Deliver To: By: 0196 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). Th...
Proposed procurement for NSN 2990015439258 SILENCER,EXH: Line 0001 Qty 5 UI EA Deliver To: By: 0109 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The term o...
DESCRIPTION This notice serves to notify interested parties that the Government intends to issue a solicitation for the supply of high-density polyethylene (HDPE) fenders. DESCRIPTION OF REQUIREMENT T...
**The Solicitation has been amended to update the Statement of Work , add updated Wage Determination 2015-5231, Revision 31, dated 12-02-2025, add attached Schedule of items, and update to Quote Submi...
Proposed procurement for NSN 1560014446994 RADOME: Line 0001 Qty 11 UI EA Deliver To: DLA DISTRIBUTION DEPOT HILL By: 0500 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: DLA DISTRIBUTION DEPOT HILL By: 02...
AMENDMENT 36C26326B0016_0001 AND 36C26326B0016_0002 ARE ACTIVE. AMENDMENT 0001 IS TO PROVIDE KTR ANSWERS TO QUESTIONS, SIGN IN SHEET, AND PROVIDE SITE AGENDA. 36C26326B0016_0002 IS TO EXTEND BID DUE D...
The purpose of this RFI is to identify sources capable of providing a comprehensive Learning Management System (LMS) solution that can meet the agency’s technical requirements while addressing the sig...
Proposed procurement for NSN 2040012538185 GLAND FOLLOWER,SPEC: Line 0001 Qty 1 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0164 DAYS ADO Approved sources are 0EYA6 H45746; 66200 H70567/8. The solicit...
The Veterans Affairs North Health Care System requires two (2) Brand Name or Equal Nitrogen Gas Vortex Evaporation Systems and accessories with the Salient Characteristics listed below. The Department...
Proposed procurement for NSN 3040010040628 GEARSHAFT,SPUR: Line 0001 Qty 38 UI EA Deliver To: DLA DISTRIBUTION DEPOT HILL By: 0323 DAYS ADO Approved sources are 5H860 87090-01; 81833 366874-2. The sol...
Proposed procurement for NSN 6210010133169 DECK LIGHT,SPECIAL: Line 0001 Qty 22 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0160 DAYS ADO The solicitation is an RFQ and will be available at the link p...
Solicitation Cancelled. Please see attached.
NAWCTSD has a requirement to procure Spares for the Naval Aviation Distributed Training Center (NADTC) Expansion located at Naval Air Station (NAS) Oceana. The components are for device upgrades to en...
This pre-solicitation notice is to inform potential offerors that the Rome Community Based Outpatient Center (CBOC) in Rome, NY will be posting a solicitation (36C24226R0084) on or about April 14th, 2...
Proposed procurement for NSN 5315010072659 PIN,GROOVED,HEADED: Line 0001 Qty 2090 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0256 DAYS ADO Approved source is 99207 4036T45P03. The solicitation is an...
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