10--OBTURATOR
Proposed procurement for NSN 1095145533917 OBTURATOR: Line 0001 Qty 4 UI EA Deliver To: By: 0154 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The term of t...
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Proposed procurement for NSN 1095145533917 OBTURATOR: Line 0001 Qty 4 UI EA Deliver To: By: 0154 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The term of t...
The VA Southern Nevada Healthcare System is searching for vendors who have the capability to provide, twelve (12) NuTrace R+ Scanners at the VA North Las Vegas Medical Center in North Las Vegas, NV. P...
Proposed procurement for NSN 6665016919679 INLET STACK: Line 0001 Qty 13 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0155 DAYS ADO Approved source is 6KWZ6 10091096. The solicitation is an RFQ and wil...
AMENDMENT FOUR IS TO RESPOND TO ADDITIONAL QUESTIONS.
Proposed procurement for NSN 5340014819540 PLATE,MOUNTING: Line 0001 Qty 15 UI EA Deliver To: By: 0074 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The ter...
Proposed procurement for NSN 5970013974188 INSULATION SLEEVING,EL: Line 0001 Qty 13 UI FT Deliver To: By: 0097 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract)....
Proposed procurement for NSN 5340001924090 LEAF,BUTT HINGE: Line 0001 Qty 3 UI EA Deliver To: By: 0111 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The ter...
Requirement: Production contract to produce F-16 Power Supply NSN 6130-01-373-0561WF, 5 Year IDIQ Single Award (see attachments for more details on the requirement) Full & Open Competition to Sources...
Proposed procurement for NSN 3040010250037 CAM,CONTROL: Line 0001 Qty 37 UI EA Deliver To: By: 0335 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The term o...
Proposed procurement for NSN 5998219098154 CIRCUIT CARD ASSEMB: Line 0001 Qty 4 UI EA Deliver To: By: 0159 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The...
Proposed procurement for NSN 4730123647697 TRAP,MOISTURE: Line 0001 Qty 13 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0126 DAYS ADO Approved sources are D8265 04055436002049; D8265 063121. The solici...
Please see attached statement of work (SOW). Please put the notice ID and company name in email subject line.
This is a combined synopsis/solicitation for commercial items/services prepared in accordance with the format in Federal Acquisition Regulations (FAR) subpart 12.6, “Streamlined Procedures for Evaluat...
Proposed procurement for NSN 5315017276779 PIN,QUICK RELEASE: Line 0001 Qty 10 UI EA Deliver To: By: 0107 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The...
On January 20, 2025, President Trump issued an Executive Order (FR Doc. 2025-01907) requiring federal employees return to in-person work. The directive aims to increase productivity and reduce governm...
Proposed procurement for NSN 5945005971458 RELAY,SOLID STATE: Line 0001 Qty 16 UI EA Deliver To: By: 0036 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The...
Proposed procurement for NSN 5331009474198 O-RING: Line 0001 Qty 448 UI EA Deliver To: By: 0088 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The term of th...
Proposed procurement for NSN 6680011462367 TRANSMITTER,LIQUID: Line 0001 Qty 13 UI EA Deliver To: DLA DISTRIBUTION DEPOT OKLAHOMA By: 0082 DAYS ADO This is a source controlled drawing item. Approved s...
Proposed procurement for NSN 3020014597243 GEAR,DRIVE MOTION: Line 0001 Qty 14 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0168 DAYS ADO The solicitation is an RFQ and will be available at the link pr...
Proposed procurement for NSN 5330015658587 SEAL,PLAIN ENCASED: Line 0001 Qty 125 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0172 DAYS ADO Approved source is 73680 85-046-002-G060. The solicitatio...
Proposed procurement for NSN 5330013370848 SEAL,PLAIN: Line 0001 Qty 24 UI KT Deliver To: By: 0230 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The term of...
Proposed procurement for NSN 5360012982722 SPRING,FLAT: Line 0001 Qty 205 UI EA Deliver To: By: 0124 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The term...
Proposed procurement for NSN 4820009470127 VALVE,CHECK: Line 0001 Qty 6 UI EA Deliver To: DLA DISTRIBUTION CHERRY POINT By: 0201 DAYS ADO Approved sources are 78286 65653-09016-102; 98391 1A088-1. The...
Proposed procurement for NSN 2540015677711 SUPPORT,SEAT,VEHICU: Line 0001 Qty 76 UI EA Deliver To: By: 0120 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). Th...
Proposed procurement for NSN 4140016556062 FAN,VANEAXIAL: Line 0001 Qty 3 UI EA Deliver To: DLA DISTRIBUTION PUGET SOUND By: 0161 DAYS ADO Approved source is 75477 500706-9230. The solicitation is an...
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