61--SWITCHING UNIT,POWE
Proposed procurement for NSN 6110013850967 SWITCHING UNIT,POWE: Line 0001 Qty 8 UI EA Deliver To: DLA DISTRIBUTION SAN DIEGO By: 0164 DAYS ADO Approved source is 1R2X5 A435A22D. The solicitation is an...
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Proposed procurement for NSN 6110013850967 SWITCHING UNIT,POWE: Line 0001 Qty 8 UI EA Deliver To: DLA DISTRIBUTION SAN DIEGO By: 0164 DAYS ADO Approved source is 1R2X5 A435A22D. The solicitation is an...
Proposed procurement for NSN 5935008230308 ADAPTER,CONNECTOR: Line 0001 Qty 2472 UI EA Deliver To: DLA DISTRIBUTION WARNER ROBINS By: 0164 DAYS ADO This is a qualified products list (QPL) item. The so...
Proposed procurement for NSN 5945012789034 RELAY,ELECTROMAGNET: Line 0001 Qty 10 UI EA Deliver To: By: 0174 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). Th...
Proposed procurement for NSN 5905010843946 RESISTOR,VARIABLE: Line 0001 Qty 52 UI EA Deliver To: By: 0216 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The...
Please see attached document: Notice of Intent
This is a Pre-Solicitation notice for non-commercial products under Simplified Acquisition Procedures prepared in accordance with the format in FAR Subpart 13.105, as supplemented with additional info...
This is a Pre-Solicitation notice for non-commercial products under Simplified Acquisition Procedures prepared in accordance with the format in FAR Subpart 13.105, as supplemented with additional info...
Unicor, SV0209-26 Mobile Ferromagnetic Detectors Solicitation posted on SAM.gov: 4/13/2026 Deadline for quotes: 4/24/2026 SOLICITATION: Issued as Request for Quote (RFQ) for a Firm-Fixed-Price, Defini...
Proposed procurement for NSN 4910016946886 LIFT,MOTOR VEHICLE: Line 0001 Qty 2 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0082 DAYS ADO Approved source is 7H2W1 BPW-10-4-AJ. The solicitation is an RF...
Proposed procurement for NSN 5998013487781 CIRCUIT CARD ASSEMB: Line 0001 Qty 48 UI EA Deliver To: DLA DISTRIBUTION DEPOT HILL By: 0150 DAYS ADO Approved source is 7DGP6 GC116145. The solicitation is...
Proposed procurement for NSN 6140016847636 BATTERY,STORAGE: Line 0001 Qty 327 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0090 DAYS ADO Line 0002 Qty 490 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUI...
This solicitation will result in a Firm Fixed Price Definite Quantity Delivery Order for NSN: 2840 003374706 (Description: COUPLING ASSEMBLY,T) Quantity 31 EA. FOB at Origin, Inspection and Acceptance...
UPDATE 4/13/2026: The solicitation closing date is revised to May 22, 2026 at 1:00 p.m.EST. UPDATE 3/16/2026: The solicitation closing date is revised to April 20, 2026 at 1:00 p.m.EST. UPDATE 3/2/202...
BRASS ROUND BAR
NSN: 1680-01-673-9058, MODIFICATION KIT,AI; IQC: 1000229423; Issue Date: 04/28/2026; Closing Date: 05/29/2026 This solicitation will result in an Indefinite Quantity Contract (IQC) for a 5-year base p...
REQUEST FOR INFORMATION Anniston Army Depot Spectrometers (Metal Analyzers) Description THIS IS A REQUEST FOR INFORMATION (RFI) ONLY. This RFI is issued solely for information and planning purposes an...
NSN: 1680-01-574-2203; REEL ASSEMBLY,HOSE; IQC: 1000229424; Issue Date: 04/28/2026; Closing Date: 05/29/2026 This solicitation will result in an Indefinite Quantity Contract (IQC) for a 5-year base pe...
The Department of Veterans Affairs (VA), NCO 15, issues a solicitation for nationwide Hazardous and Non?Hazardous Waste Removal and Disposal Services in support of all Consolidated Mail Outpatient Pha...
Proposed procurement for NSN 4320123255215 PUMP,CENTRIFUGAL: Line 0001 Qty 4 UI EA Deliver To: DLA DISTRIBUTION SAN DIEGO By: 0030 DAYS ADO The solicitation is an RFQ and will be available at the link...
NAVSUP Weapon Systems Support (NAVSUP WSS) Philadelphia intends to solicit on a sole source basis with Sikorsky for the procurement of the following FMS requirement: «PANEL,CONTROL, ELECT», P/N: «0655...
Proposed procurement for NSN 3010003232007 COUPLING,SHAFT,FLEX: Line 0001 Qty 17 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0136 DAYS ADO The solicitation is an RFQ and will be available at the link...
Proposed procurement for NSN 1680015418574 CUSHION,SEAT BACK,A: Line 0001 Qty 140 UI EA Deliver To: DLA DISTRIBUTION CHERRY POINT By: 0287 DAYS ADO Approved source is 54786 112450-1. The solicitation...
Proposed procurement for NSN 8455016450964 INSIGNIA,GRADE,ENLI: Line 0001 Qty 30000 UI EA Deliver To: ARIZONA INDUSTRIES FOR THE BLIND By: 0114 DAYS ADO The solicitation is an RFQ and will be availabl...
36C25526Q0264 - AED's - Eastern Kansas VA Hospital Systems
Proposed procurement for NSN 2530012705022 CYLINDER ASSEMBLY,A: Line 0001 Qty 3 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0205 DAYS ADO Approved source is 8FGX3 NP0765-1. The solicitation is an RFQ...
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