46--BROMINATOR ASSY
** Accelerated delivery is encouraged and accepted before the delivery date(s) listed in the schedule. ** All freight is FOB Origin. This RFQ is for a buy. The resultant award of this solicitation wil...
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** Accelerated delivery is encouraged and accepted before the delivery date(s) listed in the schedule. ** All freight is FOB Origin. This RFQ is for a buy. The resultant award of this solicitation wil...
Proposed procurement for NSN 5999010682590 CONTACT,ELECTRICAL: Line 0001 Qty 94 UI EA Deliver To: DLA DISTRIBUTION DEPOT HILL By: 0185 DAYS ADO Line 0002 Qty 39373 UI EA Deliver To: DLA DISTRIBUTION D...
This is a SOURCES SOUGHT NOTICE/MARKET RESEARCH SURVEY to request information for Government planning purposes only. The Army Contracting Command – Detroit Arsenal (ACC-DTA) and Project Management Off...
Proposed procurement for NSN 5999017245797 PARTS KIT,ELECTRONIC: Line 0001 Qty 49 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0085 DAYS ADO Approved source is 75Q65 D000K762. The solicitation is an RF...
See attached documents for the USNS GRASP FY27 Regular Overhaul and Drydocking.
Please see attached RFQ (SPRMM126QHC39).
The Jusification and Approval (J &A) authorizes and approves an exception to fair opportunity; basis as shown in Attachment 1.
Seeking buy of NSN: 1HM 4820-01-068-4692 Q3, SEAT, VALVE, Quantity: 304 . See attached solicitation for more details.
Amended to change NAICS from 423830 to 333998 Line Powered Mobile Column Lift System comprising four (4) individual columns, designed for lifting large vehicles such as semi-trucks and buses. It provi...
The contractor will be responsible for all labor, materials, equipment, and expertise necessary todeliver a complete and fully functional custom-built material lifting/handling basket.
Description This is a combined synopsis/solicitation for commercial products or commercial services prepared in accordance with Revolutionary FAR Overhaul (RFO) Part 12. This announcement constitutes...
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...
QUADRANT,FIRE CONTROL NSN: 1290-00-896-2236
The International Narcotics and Law Enforcement Affairs Office (INL) in Bogota has a requirement for the purchase of Training and Maintenance services on drug trace detectors in Colombia. Place of per...
Please see the attached Solicitation.
Proposed procurement for NSN 4730005464736 CAP,QUICK DISCONNEC: Line 0001 Qty 101 UI EA Deliver To: DLA DISTRIBUTION WARNER ROBINS By: 0217 DAYS ADO Approved sources are 00624 155S7-16D; 11362 C44000-...
Proposed procurement for NSN 5961012996352 SEMICONDUCTOR DEVIC: Line 0001 Qty 1 UI EA Deliver To: DLA DISTRIBUTION JACKSONVILLE By: 0221 DAYS ADO Line 0002 Qty 146 UI EA Deliver To: DLA DISTRIBUTION J...
The 5th Maintenance Squadron at Minot AFB (MAFB) is requesting a 1:8 scale model of a B-52 Stratofortress Bomber for outdoor use. The model is for display, and as such, only needs to include exterior...
The National Oceanic and Atmospheric Administration’s (NOAA) Acquisition and Grants Office, Eastern Acquisition Division-Kansas City intends to negotiate and award a purchase order, on a sole source b...
Proposed procurement for NSN 4820013082611 VALVE,PRESSURE EQUALIZ: Line 0001 Qty 58 UI EA Deliver To: DLA DISTRIBUTION JACKSONVILLE By: 0010 DAYS ADO Approved sources are 06239 70351-08165-105; 06239...
Proposed procurement for NSN 5930016076934 SWITCH,PRESSURE: Line 0001 Qty 19 UI EA Deliver To: By: 0093 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The te...
amended to include small business set aside code and to change NAICS from 423850 to 315990 Industrial Sewing Machine
Proposed procurement for NSN 5950012039305 TRANSFORMER,POWER: Line 0001 Qty 74 UI EA Deliver To: By: 0058 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The...
Proposed procurement for NSN 6665014154953 DETECTOR HEAD: Line 0001 Qty 91 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0165 DAYS ADO Approved source is 8B9P7 1401-05. The solicitation is an RFQ and wi...
Proposed procurement for NSN 1680015678602 PAD,CUSHIONING: Line 0001 Qty 33 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0271 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By...
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