49--ADAPTER ASSEMBLY,IN
Proposed procurement for NSN 4920015166078 ADAPTER ASSEMBLY,IN: Line 0001 Qty 36 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0172 DAYS ADO Approved source is 34860 20000355-19. The solicitation is...
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Proposed procurement for NSN 4920015166078 ADAPTER ASSEMBLY,IN: Line 0001 Qty 36 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0172 DAYS ADO Approved source is 34860 20000355-19. The solicitation is...
Proposed procurement for NSN 1630017032649 ROTOR ASSEMBLY,DISC: Line 0001 Qty 55 UI EA Deliver To: DLA DISTRIBUTION SAN DIEGO By: 0803 DAYS ADO Approved sources are 55284 59002935-001; 76301 59002935-...
Proposed procurement for NSN 2530014729842 STEERING GEAR,MITER: Line 0001 Qty 6 UI EA Deliver To: DLA DISTRIBUTION ALBANY By: 0421 DAYS ADO Line 0002 Qty 25 UI EA Deliver To: DLA DISTRIBUTION ALBANY B...
Proposed procurement for NSN 4720015813719 HOSE,NONMETALLIC: Line 0001 Qty 56 UI EA Deliver To: DLA DISTRIBUTION WARNER ROBINS By: 0147 DAYS ADO Approved sources are 0EYA6 DAAK002146 SEQ# 105; 0EYA6 P...
Procurement of SEAL-VL URETHANE, NSN 1HM 4820-00-463-5029 Q3, QTY: 1000 EA. The material covered in this contract/purchase order will be used in a crucial shipboard system. The use of incorrect or def...
See Attached Coversheet and DRAFT PWS
Proposed procurement for NSN 6635016561291 FILM,RADIOGRAPHIC: Line 0001 Qty 143 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0178 DAYS ADO Approved source is 4QX22 1008564. The solicitation is an RFQ a...
Proposed procurement for NSN 5855016867750 EYEPIECE ASSEMBLY,O: Line 0001 Qty 126 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0102 DAYS ADO Approved source is 13567 285912-1. The solicitation is a...
Proposed procurement for NSN 2040200093234 WINDOW,MARINE: Line 0001 Qty 7 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0183 DAYS ADO Approved source is 35076 862147. The solicitation is an RFQ and will...
AK-KODIAK ADMIN SITE-HEATING OIL The purpose of this amendment is to extend the solicitation to 4/17/2026 1300 ED.
Proposed procurement for NSN 4710016152768 TUBE,METALLIC: Line 0001 Qty 44 UI FT Deliver To: By: 0061 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The term...
Proposed procurement for NSN 3950013637269 WINCH,DRUM,POWER OP: Line 0001 Qty 1 UI EA Deliver To: DLA DISTRIBUTION SAN DIEGO By: 0154 DAYS ADO Approved source is 98523 J199652. The solicitation is an...
Proposed procurement for NSN 1620008764186 TUBE ASSY,DRAG STRU: Line 0001 Qty 4 UI EA Deliver To: DLA DISTRIBUTION CHERRY POINT By: 0207 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: DLA DISTRIBUTION CHE...
This is a Sources Sought notice only. This is not a request for quotes and no contract will be awarded from this announcement. The Government will not provide any reimbursement for responses submitted...
DLA WEAPONS SUPPORT - MECHANICSBURG is considering a solicitation and subsequent award of a 5-year IDIQ Contract for the item described below. DLA is seeking sources capable of supplying the following...
***THIS REQUIREMENT IS A 100% SMALL BUSINESS SET ASIDE IN ACCORDANCE WITH FAR 19.502-2*** THIS REQUIREMENT IS SUBJECT TO AVAILABILITY OF FUNDS IN ACCORDANCE WITH FAR CLAUSE 52.232-18 1. The purpose of...
**AN AMENDMENT TO THE SOLICITATION HAS BEEN POSTED 14 APRIL** This is a solicitaiton notice for the procurement of eight (8) Hot Bonder Kits and Accessories In Accordance With the Item Desctiption at...
Laundry Services at DLA Distribution San Joaquin, CA See Sources Sought Attachment
Amendment 0001, answering a question from industry in response to the solicitation issuance, is posted as of 4/14/2026. Please see attachments. Request for Proposal (RFP) N0017426R1012 is hereby issue...
Proposed procurement for NSN 1650001871370 SEAL ASSEMBLY,MATNE: Line 0001 Qty 324 UI EA Deliver To: DLA DISTRIBUTION DEPOT HILL By: 0816 DAYS ADO Approved source is 04171 70052. The solicitation is an...
THIS NOTICE IS POSTED FOR INFORMATIONAL PURPOSES ONLY:NOTICE OF INTENT TO ORDER: THIS OPPORTUNITY IS AVAILABLE ONLY TOTHE FOLLOWING CONTRACTORS AWARDED A CONTRACT UNDER SOLICITATION NUMBER W912EP25R00...
Supplies for Entrust ID Card printer and laminator.
This solicitation is for commercial products prepared IAW RFO Part 12, as supplemented with additional information included in this notice. This announcement constitutes the only solicitation. The 773...
Systems Furniture - see enclosed documents for complete information
This Combined Synposis/Solicitation is to request a quotation (RFQ) for tailored, private five-days CAMEO Training. The Government intends to award a firm-fixed price purchase order in accordance with...
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