59--CIRCUIT CARD ASSEMB
Proposed procurement for NSN 5998014189636 CIRCUIT CARD ASSEMB: Line 0001 Qty 103 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0116 DAYS ADO Approved source is 8B9P7 SPQN-26101. The solicitation is...
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Proposed procurement for NSN 5998014189636 CIRCUIT CARD ASSEMB: Line 0001 Qty 103 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0116 DAYS ADO Approved source is 8B9P7 SPQN-26101. The solicitation is...
Proposed procurement for NSN 4810013391532 VALVE,SOLENOID: Line 0001 Qty 4 UI EA Deliver To: DLA DISTRIBUTION DEPOT HILL By: 0161 DAYS ADO This is a source controlled drawing item. Approved sources ar...
This is a COMBINED SYNOPSIS/SOLICITATION for commercial items prepared in accordance with format in FAR Subpart 13; simplified acquisition procedures apply. VA will conduct the procurement according t...
Conduct 2x API 653 internal inspections on FAC 4053 and 4054 at Fort Leonard Wood, MO, in accordance with all laws standards, federalregulations, as well as any state and local regulations and guideli...
This procurement is restricted to the approved companies eligible for call orders under the R3 Southwest Stewardship BPA for the Coconino National Forest in the state of Arizona. This requirement may...
16 April 2026: Amendment 1 was issued to 1) Update Attachment 4 - Business Worksheet to change the Offeror's Reponse text boxes on all pages to allow for multiple lines. The document name has been upd...
Proposed procurement for NSN 6160012667596 BATTERY BOX: Line 0001 Qty 218 UI EA Deliver To: By: 0076 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The term...
Proposed procurement for NSN 5935015925157 CONNECTOR,PLUG,ELEC: Line 0001 Qty 125 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0094 DAYS ADO This is a source controlled drawing item. Approved sources a...
Proposed procurement for NSN 5930012544793 SWITCH,THERMOSTATIC: Line 0001 Qty 83 UI EA Deliver To: DLA DISTRIBUTION CORPUS CHRISTI TX By: 0057 DAYS ADO Approved source is 81901 M2041-502. The solicita...
Proposed procurement for NSN 4720013420595 HOSE ASSEMBLY,NONME: Line 0001 Qty 288 UI EA Deliver To: DLA DISTRIBUTION RED RIVER By: 0334 DAYS ADO Approved sources are 01276 FK1267HHH4200AA; 3AD25 CCH12...
Los Angeles Air Force Base has a requirement for Fish Tank Maintenance. This is a combined synopsis/solicitation for commercial products and commercial services prepared in accordance with FAR part 12...
Proposed procurement for NSN 5310011856230 NUT,PLAIN,CASTELLAT: Line 0001 Qty 356 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0143 DAYS ADO Line 0002 Qty 1071 UI EA Deliver To: W1A8 DLA DIST SAN J...
Proposed procurement for NSN 4720017142032 HOSE ASSEMBLY,NONME: Line 0001 Qty 35 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0181 DAYS ADO The solicitation is an RFQ and will be available at the link...
The Louisiana Army National Guard (LAANG) requires laundry services for a total of 120 personnel, generating an estimated maximum of 600lbs of laundry per week. This is to be performed in accordance w...
BGNDRF RESEARCH INTERNET UPGRADE - Amendment issued to incorporate site visit Q&A and associated floor plan maps.
Proposed procurement for NSN 5340011226342 COVER,ACCESS: Line 0001 Qty 54 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0005 DAYS ADO The solicitation is an RFQ and will be available at the link provide...
Proposed procurement for NSN 3040013173918 SHAFT ASSEMBLY,SHOU: Line 0001 Qty 1 UI EA Deliver To: W7NM USPFO ACTIVITY NV ARNG By: 0020 DAYS ADO Approved source is 44114 5381008. The solicitation is an...
The Louisiana Army National Guard (LAANG) requires laundry services for a total of 120 personnel, generating an estimated maximum of 600lbs of laundry per week. This is to be performed in accordance w...
THIS IS A NOTICE OF INTENT TO SOLE SOURCE, NOT A REQUEST FOR A QUOTE (RFQ).? A RFQ WILL NOT BE ISSUED AND QUOTES WILL NOT BE REQUESTED. In accordance with FAR 6.103.1, the Naval Air Warfare Center, We...
Proposed procurement for NSN 4820013152564 VALVE,SAFETY RELIEF: Line 0001 Qty 1 UI EA Deliver To: USS CAPE ST GEORGE CG 71 By: 0020 DAYS ADO Approved sources are 11859 D49501 ITEM R10AH1H1AE-BM3; 1185...
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 5330012253884 SEAL,FIXED FLOOR: Line 0001 Qty 106 UI EA Deliver To: By: 0098 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The...
36C26226Q0493 Page 1 of 113 Page 109 of 114 Page 1 of 113 RFQ 36C26226Q0493 is a Omnicell Equipments or Equal in accordance with (IAW) B.2 and B.3. The contractor shall show clear, and compelling evid...
Proposed procurement for NSN 4730013263724 STRAINER ELEMENT,SE: Line 0001 Qty 16 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0133 DAYS ADO Approved source is 73124 ST264CNSPECPERF. The solicitation is...
Janitorial Services for the Ted Stevens Marine Research Institute (TSMRI). Base year and 2 option years.
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