53--PIN-RIVET
Proposed procurement for NSN 5320009080440 PIN-RIVET: Line 0001 Qty 10717 UI EA Deliver To: DLA DISTRIBUTION WARNER ROBINS By: 0072 DAYS ADO Approved sources are 06725 HL18PB-5-7; 06950 HL18PB-5-7; 17...
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Proposed procurement for NSN 5320009080440 PIN-RIVET: Line 0001 Qty 10717 UI EA Deliver To: DLA DISTRIBUTION WARNER ROBINS By: 0072 DAYS ADO Approved sources are 06725 HL18PB-5-7; 06950 HL18PB-5-7; 17...
Modification to incorporate FAR 52.222-90 as required by Executive Order (EO) 14398.
This is a combined synopsis/solicitation for commercial products prepared in accordance with part 12. This announcement constitutes the only solicitation. Offers are being requested and a separate wri...
Proposed procurement for NSN 5320009359053 COLLAR,PIN-RIVET: Line 0001 Qty 22448 UI EA Deliver To: DLA DISTRIBUTION DEPOT OKLAHOMA By: 0101 DAYS ADO Approved sources are 06725 HL87-8; 56878 HL87-8; 5M...
The purpose of Amendment 0004 is to submit responses to RFI's. Response date remains, May 6 ,2026 3pm EST The deadline for submitting RFI's is April 29, 2026. RFI's received after this date will not b...
Proposed procurement for NSN 4730010133374 COUPLING,TUBE: Line 0001 Qty 245 UI EA Deliver To: DLA DISTRIBUTION WARNER ROBINS By: 0344 DAYS ADO Line 0002 Qty 24 UI EA Deliver To: DLA DISTRIBUTION WARNE...
Proposed procurement for NSN 6130017335938 POWER SUPPLY ASSEMB: Line 0001 Qty 1 UI EA Deliver To: MALS 13 REAR SUPPLY By: 0005 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: MALS 13 REAR SUPPLY By: 0005 D...
PSYCHOEDUCATIONAL SERVICES FOR KAYENTA COMMUNITY SCHOOL
Proposed procurement for NSN 1680015509229 HOSE ASSY,VENT FWD,: Line 0001 Qty 3 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0331 DAYS ADO This is a source controlled drawing item. Approved sources are...
DISCLAIMER: THIS NOTICE IS FOR PLANNING PURPOSES ONLY. THE GOVERNMENT DOES NOT INTEND TO AWARD A CONTRACT ON THE BASIS OF THIS SOURCES SOUGHT OR REIMBURSE ANY COSTS ASSOCIATED WITH THE PREPARATION OF...
THIS SOLICITATION IS BEING SET ASIDE FOR SMALL BUSINESS PROCUREMENT FOR FY26 USACE GALVESTON DISTRICT, GALVESTON HARBOR AND CHANNEL- SAN JACINTO PA IMPROVEMENTS, GALVESTON COUNTY, TEXAS
This is a Solicitation Notice for the procurment of four (4) Cabin Pressure Testers IAW the Statement of Work (SOW). FOB Destination is Tinker AFB, OK. This requirement is a sole source acquisition to...
HELIWELL TANK - Fort Apache Agency
This is a COMBINED SYNOPSIS/SOLICITATION for commercial supplies with services, prepared in accordance with the information in the Revolutionary FAR Overhaul (hereinafter “RFO”) FAR Part 12, Acquisiti...
Proposed procurement for NSN 5905011840680 RESISTOR,THERMAL: Line 0001 Qty 14 UI EA Deliver To: By: 0109 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The t...
Proposed procurement for NSN 4720015145228 HOSE ASSEMBLY,NONME: Line 0001 Qty 24 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0152 DAYS ADO Approved source is 0EYA6 BMST1037. The solicitation is an...
This notice issues the Request for Quote, Solicitation # W50S7T-26-B-A003 (formerly W50S7T-26-A-0002), Walkin Refrigerator/ Freezer Replacement, Project # FSS_UFR_2605. Please refer to the attached So...
Fleet Logistics Center Puget Sound (FLCPS) intends to solicit and award a firm-fixed-price Supply-type Purchase Order for OEM Beinlich Pumpen Pump Unit, Complete for a T-AO vessel. This requirement is...
Brand name Mercury Marine Boat Engine Parts in support of the Seaborne Powered Target (SEPTAR) unit at the Pacific Missile Range Facility (PMRF), Barking Sands, HI. The NAVSUP Fleet Logistics Center,...
This is a RFI for Landscaping and Grounds Services for VA Fresno Health Care System. The Government is seeking information on the availability of qualified vendors capable of providing Landscaping and...
Proposed procurement for NSN 5310010802887 WASHER,RECESSED: Line 0001 Qty 11698 UI EA Deliver To: By: 0146 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The...
This Solicitation Amendment is to Post the revised PWS, QASP, Price Schedule, and Instructions to Offerors for Solicitation # 36C25626Q0022.
Proposed procurement for NSN 4710011626231 TUBE ASSEMBLY,METAL: Line 0001 Qty 75 UI EA Deliver To: DLA DISTRIBUTION DEPOT HILL By: 0507 DAYS ADO Approved sources are 1XKR3 16H102-41; 563J1 16H102-41;...
Proposed procurement for NSN 5306007756243 BOLT,MACHINE: Line 0001 Qty 20071 UI EA Deliver To: By: 0158 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The te...
GENERAL The purpose of this project is to trim trees quarterly, removing shrubs, grass, and other vegetation, or obstructions surrounding the UPP VOR antenna to prevent interference of the radiated si...
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