25--ARM,SKID
Proposed procurement for NSN 2590992355611 ARM,SKID: Line 0001 Qty 1 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0157 DAYS ADO Approved source is K0824 PE21482. The solicitation is an RFQ and will be...
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Proposed procurement for NSN 2590992355611 ARM,SKID: Line 0001 Qty 1 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0157 DAYS ADO Approved source is K0824 PE21482. The solicitation is an RFQ and will be...
Proposed procurement for NSN 5985010600113 SWITCH,RADIO FREQUE: Line 0001 Qty 3 UI EA Deliver To: DLA DISTRIBUTION WARNER ROBINS By: 0157 DAYS ADO Approved source is 94S46 26563-1. The solicitation is...
Proposed procurement for NSN 5930015184637 SWITCH,PRESSURE: Line 0001 Qty 36 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0129 DAYS ADO This is a source controlled drawing item. Approved source is...
Request For Information 377th Force Support Squadron Kirtland Air Force, New Mexico Washer and Dryer Maintenance Services 1.0 Notice This Request for Information is issued solely for market research a...
Proposed procurement for NSN 4810016216381 COVER PLATE,VALVE: Line 0001 Qty 1 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0157 DAYS ADO Approved source is 1KWT0 064820. The solicitation is an RFQ and...
Proposed procurement for NSN 5330013179640 SEAL,NONMETALLIC SP: Line 0001 Qty 312 UI EA Deliver To: By: 0098 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). T...
Proposed procurement for NSN 5865008618928 ROLLER AND SHAFT AS: Line 0001 Qty 19 UI EA Deliver To: DLA DISTRIBUTION WARNER ROBINS By: 0309 DAYS ADO Approved source is 48ZY0 RC31095. The solicitation i...
This is a combined synopsis/solicitation for commercial products and commercial services prepared in accordance with the format in Federal Acquisition Regulation (FAR) Subpart 12.2 (Overhaul), as supp...
Proposed procurement for NSN 2910010507648 PUMP,FUEL: Line 0001 Qty 25 UI EA Deliver To: By: 0249 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The term of...
Request for quote - terminal boards for seismic digitizer recorders This requirement is not set-aside small business. This solicitation incorporates provisions and clauses by reference. The full text...
Proposed procurement for NSN 2030012911699 POWER UNIT,HYDRAULI: Line 0001 Qty 3 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0191 DAYS ADO Approved source is 12190 PD 43308-501. The solicitation is an...
Proposed procurement for NSN 4220LN0035481 DRONES: Line 0001 Qty 6 UI EA Deliver To: W4RA USAE SOCSO By: 0005 DAYS ADO Approved source is 7LTF7 6100-0002-04. The solicitation is an RFQ and will be ava...
Proposed procurement for NSN 4820014932308 VALVE,CHECK: Line 0001 Qty 6 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0157 DAYS ADO Approved sources are 11859 57-01 ASSY NB01620AE/2.50IN; 11859 NB01620A...
Proposed procurement for NSN 6105011733193 MOTOR,ALTERNATING C: Line 0001 Qty 2 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0204 DAYS ADO Approved source is 75477 500826-2311. The solicitation is an R...
Proposed procurement for NSN 3020007892772 GEAR,SPUR: Line 0001 Qty 3 UI EA Deliver To: By: 0119 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The term of t...
Proposed procurement for NSN 3040010839011 CYLINDER ASSEMBLY,A: Line 0001 Qty 50 UI EA Deliver To: DLA DISTRIBUTION ANNISTON By: 0157 DAYS ADO The solicitation is an RFQ and will be available at the l...
Proposed procurement for NSN 6530015626008 THERMAL GUARD,ABSOR: Line 0001 Qty 8 UI PG Deliver To: NAVAL MEDICAL FORCES PACIFIC By: 0020 DAYS ADO Line 0002 Qty 8 UI PG Deliver To: NAVAL MEDICAL FORCES...
Proposed procurement for NSN 2540016949609 MODIFICATION KIT,VE: Line 0001 Qty 21 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0202 DAYS ADO The solicitation is an RFQ and will be available at the link...
Proposed procurement for NSN 4320013389877 PUMPING UNIT,HYDRAU: Line 0001 Qty 5 UI EA Deliver To: DLA DISTRIBUTION RED RIVER By: 0157 DAYS ADO This is a source controlled drawing item. Approved source...
The Government is re-opening Solicitation 12569R25Q7001 for an open season Onboarding period. Vendor quote responses are due no later than 05/04/2026 at 17:00 PST. Vendors must submit responses throug...
Proposed procurement for NSN 6110015148646 BRAKE,ELECTRIC: Line 0001 Qty 1 UI EA Deliver To: USS MESA VERDE LPD 19 By: 0020 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: USS MESA VERDE LPD 19 By: 0020 DA...
Y1DA -- 590-22-700 - Construct EHRM Infrastructure Upgrades - Hampton, VA
Proposed procurement for NSN 8110000307780 DRUM,SHIPPING AND S: Line 0001 Qty 2000 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0057 DAYS ADO Line 0002 Qty 2000 UI EA Deliver To: W1A8 DLA DISTRIBUTION...
Proposed procurement for NSN 5995015687250 CABLE ASSEMBLY,SPEC: Line 0001 Qty 3 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0525 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 01...
This Area of Interest (AOI) seeks commercial solutions for an end-to-end Information and Communications Technology (ICT) that will be integrated on an Unmanned Surface Vessel (USV). This AOI is issued...
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