POWER SUPPLY (36-3M
HIGHER-LEVEL CONTRACT QUALITY REQUIREMENT (DEC 2014)|1|ISO9001| INSPECTION OF SUPPLIES--FIXED-PRICE (AUG 1996)|2||| INSPECTION AND ACCEPTANCE - SHORT VERSION|8|X||X|||||| INSPECTION AND ACCEPTANCE OF...
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HIGHER-LEVEL CONTRACT QUALITY REQUIREMENT (DEC 2014)|1|ISO9001| INSPECTION OF SUPPLIES--FIXED-PRICE (AUG 1996)|2||| INSPECTION AND ACCEPTANCE - SHORT VERSION|8|X||X|||||| INSPECTION AND ACCEPTANCE OF...
RFID Labels and Hangtags for various UNICOR factories. Please see the attahced SF1449 for solicitation information.
See Attached Document.
INSPECTION OF SUPPLIES--FIXED-PRICE (AUG 1996)|2||| INSPECTION AND ACCEPTANCE - SHORT VERSION|8|X||X|||||| INSPECTION AND ACCEPTANCE OF SUPPLIES|26||||||||||||||||||||||||||| WIDE AREA WORKFLOW PAYMEN...
The Defense Logistics Agency Weapons Support is issuing this Sources Sought Notice as a means of conducting market research to identify parties having an interest in and the resources to support this...
This is a COMBINED SYNOPSIS/SOLICITATION for commercial items prepared in accordance with the information in FAR part 12, as supplemented with the additional information included in this notice. This...
The Fort Knox Qualified Recycle Program is issuing an invitation to bid on the sale of Sale of Scrap Deformed Small Arms Fired Cartridge Casings. This is a Government Sale. The duration of this solici...
The aim of this solicitation is to continue the Chemistry Center for Combating Antibiotic-Resistant Bacteria (CC4CARB) responsible for coordinating and conducting the design, synthesis, in vitro testi...
Proposed procurement for NSN 6135015279592 BATTERY,NONRECHARGEABL: Line 0001 Qty 275 UI PG Deliver To: DLA DISTRIBUTION WARNER ROBINS By: 0230 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: DLA DISTRIBUTI...
Proposed procurement for NSN 6625012417043 SIGNAL PROCESSOR UN: Line 0001 Qty 14 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0588 DAYS ADO This is a source controlled drawing item. Approved sources ar...
Please refer to Call 003 and all associated attachments, in addition to the related ITEM CSO (TRANSCOM25CSO001) for the specific details. Questions are due no later than 19 March 2026 by 10:00 AM (CT)...
Proposed procurement for NSN 5995016833648 CABLE ASSEMBLY,SPEC: Line 0001 Qty 374 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0159 DAYS ADO Approved source is 7QAK7 12193-0420-A020. The solicitation i...
Proposed procurement for NSN 5310005582686 NUT ,SELF-LOCKING,HE: Line 0001 Qty 4489 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0120 DAYS ADO This is a source controlled drawing item. Approved sou...
Proposed procurement for NSN 4810013809039 ACTUATOR,HYDRAULIC-: Line 0001 Qty 3 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0414 DAYS ADO Approved sources are 0JRC1 340815-5; 79318 340815-5; 79U29 340...
CONTACT INFORMATION|4|N744.10|CFD|N/A|zachary.r.morrill.civ@us.navy.mil| ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| HIGHER-LEVEL CONTRACT QUALITY REQUIREMENT (DEC 2014)...
Proposed procurement for NSN 5998012859174 ELECTRONIC COMPONEN: Line 0001 Qty 23 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0448 DAYS ADO The solicitation is an RFQ and will be available at the link...
Nomenclature CABLE ASSEMBLY NIIN: 012272420 – QTY: 1 ea
N0016426Q0065 - WAVEGUIDES - FSG 5985 - NAICS 334419 - ISSUE DATE 8 APR 2026 Naval Surface Warfare Center (NSWC) Crane has a requirement for waveguides made in accordance with a statement of work and...
The Defense Logistics Agency Weapons Support is issuing this Sources Sought Notice as a means of conducting market research to identify parties having an interest in and the resources to support this...
Proposed procurement for NSN 2815012300203 CYLINDER SLEEVE AND PI: Line 0001 Qty 505 UI EA Deliver To: DLA DISTRIBUTION ANNISTON By: 0180 DAYS ADO Approved source is 72582 23503811. The solicitation i...
FA825026Q0592 SCOPE OF WORK: For the end item, the contractor shall furnish all facilities, parts, materials, equipment and services, required to inspect and, if necessary, restore to serviceable cond...
Proposed procurement for NSN 5940015587553 TERMINAL BOX: Line 0001 Qty 18 UI EA Deliver To: DLA DISTRIBUTION WARNER ROBINS By: 0167 DAYS ADO Approved sources are 062W0 128D152-505; 07482 128D152-505;...
Proposed procurement for NSN 4320011626456 PUMP,HYDRAULIC: Line 0001 Qty 43 UI EA Deliver To: DLA DISTRIBUTION DEPOT HILL By: 0100 DAYS ADO Approved sources are 58163 330025G01; 62228 H330025G02; 8175...
The Iowa Army National Guard Midwest Counterdrug Training Center (MCTC) is seeking quotes for K-9 Drug Detections Enhancement Course. Please see attached documents for further details. Amendment 1 ext...
Hanscom AFB has a need to procure preventative maintenance on motor fuel dispensers at Building 1642, 70 Chenault St. Hanscom AFB, MA 01731. The contractor shall provide all management, labor, tools,...
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