95--BAR,METAL
Proposed procurement for NSN 9530002508658 BAR,METAL: Line 0001 Qty 29 UI FT Deliver To: W1A8 DLA DISTRIBUTION By: 0166 DAYS ADO The solicitation is an RFQ and will be available at the link provided i...
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Proposed procurement for NSN 9530002508658 BAR,METAL: Line 0001 Qty 29 UI FT Deliver To: W1A8 DLA DISTRIBUTION By: 0166 DAYS ADO The solicitation is an RFQ and will be available at the link provided i...
Proposed procurement for NSN 4330005954009 FILTER ELEMENT,FLUI: Line 0001 Qty 59 UI EA Deliver To: DLA DISTRIBUTION DEPOT OKLAHOMA By: 0069 DAYS ADO Approved source is 05228 39628. The solicitation is...
Proposed procurement for NSN 5915017227856 FILTER,RADIO FREQUE: Line 0001 Qty 66 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0132 DAYS ADO Approved source is 13619 RF14034-5. The solicitation is an RF...
Proposed procurement for NSN 4820015123988 VALVE,STOP-CHECK: Line 0001 Qty 8 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0055 DAYS ADO Approved source is 76364 1042-001J 600. The solicitation is an RF...
Proposed procurement for NSN 4910010976929 WRENCH TORQUE: Line 0001 Qty 26 UI EA Deliver To: By: 0083 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The term...
Proposed procurement for NSN 9515010239277 SHEET,METAL: Line 0001 Qty 26 UI SH Deliver To: DLA DISTRIBUTION WARNER ROBINS By: 0070 DAYS ADO Line 0002 Qty 42 UI SH Deliver To: DLA DISTRIBUTION WARNER R...
Proposed procurement for NSN 3120015212724 BUSHING,SLEEVE: Line 0001 Qty 161 UI EA Deliver To: DLA DISTRIBUTION WARNER ROBINS By: 0487 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: DLA DISTRIBUTION WARNE...
This scope of work will result in a single-award Indefinite Delivery/Indefinite Quantity (IDIQ) contract for the manufacture and testing of a variety of Inconel 718 and K-Monel fasteners and shear pin...
Proposed procurement for NSN 3010011960901 COUPLING,SHAFT,FLEX: Line 0001 Qty 1 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0170 DAYS ADO Approved source is 99551 65E305-3699. The solicitation is an R...
This notice is the official solicitation posting for follow on DPM Outbound Household Goods (HHG) Services at the Atlantic Undersea Testing and Evaluation Center, Andros Island, Bahamas. This requirem...
Proposed procurement for NSN 5305014622719 SCREW,CLOSE TOLERANCE: Line 0001 Qty 765 UI PG Deliver To: DLA DISTRIBUTION ALBANY By: 0067 DAYS ADO Approved sources are 007R1 3M1169V3-5A; 06725 TX1026V3-5...
Proposed procurement for NSN 4820010978629 VALVE,ANGLE: Line 0001 Qty 26 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0041 DAYS ADO Approved source is 91816 R977T-2PP. The solicitation is an RFQ and wi...
*= Required Field The Veterans Health Administration (VHA), Program Contracting Activity Central (PCAC) is currently conducting market research to locate qualified and interested potential sources to...
This is a combined synopsis/solicitation for commercial products or commercial services prepared in accordance with RFO FAR Part 12. This announcement constitutes the only solicitation. Offers are bei...
The Sources Sought notice for ID PANHCA26P0000031400 (Translation and Interpreter Services) is amended to extend its closing date and provide Questions & Answers. Amended Closing Date: 28 May 2026 at...
A.3 Item Description: This is an IFB that offers hazardous material (HM) for sale. Property stream consists of Spent Lead Acid Batteries. These batteries are RCRA exempt, spent lead acid batteries tha...
Proposed procurement for NSN 1730000356651 PUMP,HYDRAULIC,HAND: Line 0001 Qty 8 UI EA Deliver To: DLA DISTRIBUTION JACKSONVILLE By: 0266 DAYS ADO Line 0002 Qty 71 UI EA Deliver To: DLA DISTRIBUTION JA...
Proposed procurement for NSN 1615011589587 CENTERING SOCKET,HU: Line 0001 Qty 142 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0116 DAYS ADO This is a source controlled drawing item. Approved sourc...
Proposed procurement for NSN 5998016733480 CIRCUIT CARD ASSEMB: Line 0001 Qty 80 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0175 DAYS ADO This is a source controlled drawing item. Approved sources ar...
Proposed procurement for NSN 5930012036073 SWITCH,SENSITIVE: Line 0001 Qty 120 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0459 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 012...
Proposed procurement for NSN 3110008655147 BEARING,BALL,ANNULA: Line 0001 Qty 46 UI EA Deliver To: DLA DISTRIBUTION DEPOT OKLAHOMA By: 0290 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: DLA DISTRIBUTION...
NY MONTEZUMA NWR VC ASBESTOS REMOVAL
This is a combined synopsis/solicitation for commercial items prepared in accordance with the format in FAR Subpart 12.6, as supplemented with additional information included in this notice. The solic...
Proposed procurement for NSN 1560012491759 CHANNEL,AIRCRAFT: Line 0001 Qty 8 UI EA Deliver To: DLA DISTRIBUTION WARNER ROBINS By: 0220 DAYS ADO The solicitation is an RFQ and will be available at the...
***Amendment 1 was issued to incorporate Clause 52.212-2 (Deviation 2026-O0038), 52.222-90 and DFARS 252.204-7012 This is a combined synopsis/solicitation for commercial items prepared in accordance w...
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