53--SCREW,CAP,SOCKET HE
CONTACT INFORMATION|4|N741.P14|ER4|See Email|Helen.i.carmelo.civ@us.navy.mil| ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| INSPECTION OF SUPPLIES--FIXED-PRICE (AUG 1996)|...
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CONTACT INFORMATION|4|N741.P14|ER4|See Email|Helen.i.carmelo.civ@us.navy.mil| ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| INSPECTION OF SUPPLIES--FIXED-PRICE (AUG 1996)|...
Proposed procurement for NSN 1005015859729 CHUTE SECTION,AMMUN: Line 0001 Qty 51 UI EA Deliver To: By: 0090 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). Th...
See solicitation for details.
Proposed procurement for NSN 5640012965989 SOUND CONTROLLING F: Line 0001 Qty 67 UI RO Deliver To: W1A8 DLA DISTRIBUTION By: 0060 DAYS ADO Approved source is 52307 150G-NL. The solicitation is an RFQ...
Proposed procurement for NSN 5180017233294 TOOL KIT,BOAT: Line 0001 Qty 137 UI KT Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0109 DAYS ADO Approved source is 0EYA6 H72113-TK. The solicitation is an RFQ...
Superfund Technical Assessment and Response Team (START) contract is to provide nationally consistent services to the U.S. Environmental Protection Agency (EPA) On-Scene Coordinators (OSCs) and other...
Notice of intent to award to Crystal Group Inc. See attached PDF.
Proposed procurement for NSN 5325002377584 RING,RETAINING: Line 0001 Qty 741 UI PG Deliver To: DLA DISTRIBUTION JACKSONVILLE By: 0122 DAYS ADO This is a source controlled drawing item. Approved source...
Proposed procurement for NSN 5325007581034 RING,RETAINING: Line 0001 Qty 400 UI PG Deliver To: DLA DISTRIBUTION DEPOT OKLAHOMA By: 0084 DAYS ADO Line 0002 Qty 400 UI PG Deliver To: DLA DISTRIBUTION DE...
Pre-Solicitation/Sources Sought Notice Stryker Bed Configuration
The 92 CES has a requirement for a Check Valve to be used at the Geiger Resivoir
Proposed procurement for NSN 2510015694229 WINDOW,VEHICULAR: Line 0001 Qty 250 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0301 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 006...
Proposed procurement for NSN 1650004493388 CAP,VALVE: Line 0001 Qty 17 UI EA Deliver To: DLA DISTRIBUTION WARNER ROBINS By: 0120 DAYS ADO This is a source controlled drawing item. Approved source is 9...
The Illinois National Guard intends to issue an Invitation for Bids to award a single firm fixed-price contract for services, non-personal, to provide all plant, labor, transportation, materials, tool...
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THIS POSTING IS FOR TINKER AFB - MAC BOA HOLDERS ONLY UPDATE 02 - April 2th, 2026 1) The official Solicitation has been posted. The Official solicitation number is FA813726R0012. 2) Proposals are due...
SOURCES SOUGHT: THIS IS NOT A NOTICE OF REQUEST FOR QUOTATION BUT INFORMATION AND PLANNING PURPOSES ONLY! This notice does not constitute a commitment by the Government. Funds are not presently availa...
Proposed procurement for NSN 4820013327650 VALVE,CHECK: Line 0001 Qty 5 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0161 DAYS ADO Approved source is 76588 1-216-32-176. The solicitation is an RFQ and...
Amendment 4/2/2026 A document was added to this RFI, Questions and Responses 1, containing questions and responses that were asked that will benefit all interested in this effort. This document will h...
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NAVSUP Weapon Systems Support (NAVSUP WSS) Philadelphia intends to solicit on a sole source basis with EATON AEROSPACE LLC (99643) for the repair of the following: NSN: 4820 012679908 QTY:1 P/N: 59440...
Proposed procurement for NSN 3460016971127 JACK,VERTICAL: Line 0001 Qty 12 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0168 DAYS ADO Approved source is 5K090 QC-2621. The solicitation is an RFQ and wi...
NAVSUP Fleet Logistics Center Puget Sound intends to solicit and award a firm-fixed-price Supply-type Purchase Order for a BRAND NAME OEM Siemens Energy and Automation Inc. motor as total small busine...
Proposed procurement for NSN 4130014383810 COOLER UNIT,AIR: Line 0001 Qty 2 UI EA Deliver To: DLA DISTRIBUTION SAN DIEGO By: 0168 DAYS ADO Approved sources are 38450 1060-00-D; 38450 1060-00-DREV"B" ....
Proposed procurement for NSN 5340004134925 CAP,PROTECTIVE,DUST: Line 0001 Qty 436 UI EA Deliver To: By: 0061 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). T...
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