53--SPRING,HELICAL,COMP
Proposed procurement for NSN 5360012550406 SPRING,HELICAL,COMP: Line 0001 Qty 469 UI EA Deliver To: ARIZONA INDUSTRIES FOR THE BLIND By: 0089 DAYS ADO Approved source is 99185 304215. The solicitation...
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Proposed procurement for NSN 5360012550406 SPRING,HELICAL,COMP: Line 0001 Qty 469 UI EA Deliver To: ARIZONA INDUSTRIES FOR THE BLIND By: 0089 DAYS ADO Approved source is 99185 304215. The solicitation...
Proposed procurement for NSN 2990016996475 BREATHER FILTER,EMI: Line 0001 Qty 3 UI KT Deliver To: W1A8 DLA DISTRIBUTION By: 0154 DAYS ADO Approved source is 7PZX0 P12621296. The solicitation is an RFQ...
Proposed procurement for NSN 5935012009643 CONNECTOR,PLUG,ELEC: Line 0001 Qty 64 UI EA Deliver To: By: 0095 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). Th...
DISCLAIMER THIS NOTICE IS FOR INFORMATION PURPOSES ONLY. THIS IS NOT A REQUEST FOR PROPOSAL OR QUOTE. IT DOES NOT CONSTITUTE A SOLICITATION AND SHALL NOT BE CONSTRUED AS A COMMITMENT BY THE GOVERNMENT...
REQUEST FOR QUOTE (RFQ) The United States Army Yuma Proving Ground (USAYPG), Yuma, Arizona is requesting a quote for is to provide comprehensive elevator maintenance and inspection services. The requi...
Please see attachments
This notice is a combined synopsis/solicitation for commercial products and commercial services prepared in accordance with the format in Revolutionary FAR Overhaul (RFO) Federal Acquisition Regulatio...
VA NORTHERN CALIFORNIA HEALTHCARE SYSTEM CUSTOMIZABLE COMMUNICATION PLATFORM PATIENTPOINT OR EQUAL Please see attached request for quote. Submission of your response shall be received no later than Ma...
5/7/2026 - Update The purpose of this notice is to revise the preliminary schedule for the NFSC II acquisition and to release a preliminary version of the Draft Performance Work Statement (PWS) in adv...
Proposed procurement for NSN 5995017222838 WIRING HARNESS: Line 0001 Qty 2 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0335 DAYS ADO Approved source is 81205 786T8707-0AC. The solicitation is an RFQ a...
Proposed procurement for NSN 5915006793093 FILTER,RADIO FREQUE: Line 0001 Qty 88 UI EA Deliver To: DLA DISTRIBUTION DEPOT HILL By: 0164 DAYS ADO Approved sources are 0AM43 532A; 0AM43 F532A. The solic...
NGA has a requirement for brandname General Dynamics Mediaware Software Products.
Combat Carl - Care and Evacuation manikin
Proposed procurement for NSN 6110016968215 PANEL,CONTROL,ELECT: Line 0001 Qty 1 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0615 DAYS ADO Approved source is 78286 78550-03006-041. The solicitation is...
This is an email Request for quotation (RFQ) to procure portable toilets for Theodore Roosevelt NP. Purpose of amendment 3 is needed to update the Price Schedule.
Proposed procurement for NSN 4710002774624 TUBE,METALLIC: Line 0001 Qty 693 UI FT Deliver To: W1A8 DLA DISTRIBUTION By: 0169 DAYS ADO The solicitation is an RFQ and will be available at the link provi...
*** RESPONSE DATE HAS BEEN EXTENDED TO 11 MAY 2026 AT 2:30 P.M. EST *** *** PLEASE NOTE THE RFI RESPONSES, SITE PICTURES, AND DRAWINGS THAT HAVE BEEN INCORPORATED *** --> ADDITIONALLY TAKE NOTE THAT:...
Page 2 of 2 A. The purpose of this amendment is to extend the solicitation due date and time to May 08, 2026 by 3:00 PM PDT and to incorporate FAR Clause 52.222-90 ADDRESSING DEI DISCRIMINATION BY FED...
This is an amendment to vendor questions.
MKS Ophir BeamWatch AM ORNL is requesting a quote for the same or domestic equivalent of a BeamWatch AM- 3 integrated laser measurement system (SP90655).
Amendment to answer questions
Proposed procurement for NSN 2510016306372 PLATE,FIFTH WHEEL A: Line 0001 Qty 10 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0219 DAYS ADO Approved source is 75Q65 3624806. The solicitation is an RFQ...
ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| INSPECTION OF SUPPLIES--FIXED-PRICE (AUG 1996)|2||| HIGHER-LEVEL CONTRACT QUALITY REQUIREMENT|8|||x|TBD|N/A|||| STOP-WORK ORD...
Proposed procurement for NSN 5935012817363 CONNECTOR,PLUG,ELEC: Line 0001 Qty 131 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0348 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: W1A8 DLA DIST SAN JOAQ...
Proposed procurement for NSN 6610010332402 POSITION,TRANSMITTE: Line 0001 Qty 9 UI EA Deliver To: DLA DISTRIBUTION DEPOT HILL By: 0151 DAYS ADO Approved source is 46PU2 160C725002-3. The solicitation...
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