53--SPRING,HELICAL,TORS
Proposed procurement for NSN 5360013029581 SPRING,HELICAL,TORS: Line 0001 Qty 165 UI EA Deliver To: By: 0118 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). T...
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Proposed procurement for NSN 5360013029581 SPRING,HELICAL,TORS: Line 0001 Qty 165 UI EA Deliver To: By: 0118 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). T...
Proposed procurement for NSN 5330013212050 SEAL,PLAIN ENCASED: Line 0001 Qty 29 UI EA Deliver To: By: 0308 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The...
Proposed procurement for NSN 3020002682497 GEAR ASSEMBLY,INTER: Line 0001 Qty 3 UI EA Deliver To: By: 0116 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The...
This requirement seeks a commercial online marketplace for Group 1 Small UAS Class IX repair parts with NDAA vetting on all components. All questions received before the deadline of April 10th, 2026 a...
NSN 1H-5330-000041155-X3, TDP VER 009, QTY 1439 EA, DELIVER TO N75000, RECEIVING OFFICER, KITTERY, ME 03904-5000. This part requires engineering source approval by the design control activity in order...
Amendment 0001 to the solicitation has been issued.
This is a combined synopsis/solicitation for commercial products or commercial services prepared in accordance with part 5.101(d). This announcement constitutes the only solicitation. Offers are being...
OFFICIAL SOLICITATION NOTICE | Date: 17 February 2026 | Subject: Official Solicitation Notice for Construction Services | NAICS Code: 237990 - Other Heavy and Civil Engineering Construction | PSC Code...
Proposed procurement for NSN 5330011456855 SEAL: Line 0001 Qty 89 UI EA Deliver To: By: 0098 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The term of the c...
Proposed procurement for NSN 6150017075235 CABLE ASSEMBLY,POWE: Line 0001 Qty 2 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0136 DAYS ADO The solicitation is an RFQ and will be available at the li...
Circuit Card Assembly NSN 5998 015611978 P/N: 7485694; Amplifier, Audio Freq NSN 5996 014303671 P/N: 7102582;Circuit Card Assembly NSN 5998 013521907 P/N: 6181486; Interested may obtain copies of Mili...
Audio Booth for Fargo Burlington IA CBOC Health Care System This is a combined synopsis/solicitation for commercial items prepared in accordance with the format in FAR Subpart 12.6, as supplemented wi...
**Amendment 0001 posted to answer vendor questions****Amendment 0002 posted to correct SOW**The government has a requirement for the procurement and install for one (1) each computer numerical control...
Class Code: 15 NAICS Code: 336413 Subject: LTR LIFT ASSY,FWD,L Solicitation Number: SPRRA1-26-R-0043 Set Aside Code: N/A Sources Sought Description: THERE IS NO SOLICITATION AVAILABLE AT THIS TIME. RE...
Building 300 is a manufacturing and machining facility. The existing roof system has surpassed its design/service life and has deteriorated to the point where there are significant leaks to the interi...
Proposed procurement for NSN 2530016987592 ACCUMULATOR,HYDRAUL: Line 0001 Qty 6 UI EA Deliver To: By: 0052 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The...
AMENDMENT 01: 1. Remove the SOW dated 18 Mar 2026 and add the Attachment 1 SOW Rev1 dated 8 Apr 2026 2. Add Attachment 10 Asbestos and Lead Testing results. 3. Extend Site Visit Request submission no...
The U.S. Army Corps of Engineers, Galveston District Office requires an Indefinite Delivery/Indefinite Quantity (IDIQ), Multiple Award Task Order Contracts (MATOC) for Pipeline Dredging in multiple lo...
Integrate and modify existing upgraded VRC cold spray equipment that is currently configured with single chain stop safety e-stop to a dual chain safety system.
Project 549A-SL-506 Replace Heat Exchanger
PRCA ELECTRICAL COMPONENT See Attached Combined Synopsis Solicitation for complete details. This is 100% Small Business Set-Aside
Proposed procurement for NSN 5305015974966 SCREW,CAP,HEXAGON H: Line 0001 Qty 54740 UI EA Deliver To: DLA DISTRIBUTION RED RIVER By: 0131 DAYS ADO The solicitation is an RFQ and will be available at t...
Proposed procurement for NSN 5330000833516 SEAL,VANE: Line 0001 Qty 39 UI EA Deliver To: By: 0089 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The term of...
Proposed procurement for NSN 3020010297828 PLANET GEAR ASSEMBL: Line 0001 Qty 83 UI EA Deliver To: By: 0141 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). Th...
This is a Notice of Proposed Contract Action under the FAR Part 12 Acquisition of Commercial Products and Commercial Services. Notice is for information only; a solicitation will not be issued. THIS I...
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