66--LENS,OPTICAL INSTRU
Proposed procurement for NSN 6650000458355 LENS,OPTICAL INSTRU: Line 0001 Qty 13 UI EA Deliver To: By: 0144 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). Th...
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Proposed procurement for NSN 6650000458355 LENS,OPTICAL INSTRU: Line 0001 Qty 13 UI EA Deliver To: By: 0144 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). Th...
Proposed procurement for NSN 4730011253408 REDUCER,TUBE: Line 0001 Qty 66 UI EA Deliver To: DLA DISTRIBUTION SAN DIEGO By: 0170 DAYS ADO Approved source is 63005 6897168. The solicitation is an RFQ an...
Proposed procurement for NSN 6695016558124 SCANNER,CONTROL AND: Line 0001 Qty 12 UI EA Deliver To: DLA DISTRIBUTION CHERRY POINT By: 0170 DAYS ADO Approved source is 1KY21 9020266. The solicitation is...
As described in the attached Combined Synopsis Solicitation, Applicable Provisions and Clauses and Statement of work.
The US Army Corps of Engineers has a requirement at the Dresden Lock and Dam, in support of the Illinois Waterway Project Office. The requirements are for a catwalk to be used with the Generator at th...
Proposed procurement for NSN 1680016947775 CONTROL PANEL,AIRCR: Line 0001 Qty 2 UI EA Deliver To: ASD OCEANA By: 0020 DAYS ADO Line 0002 Qty 2 UI EA Deliver To: ASD OCEANA By: 0020 DAYS ADO Line 0003...
Proposed procurement for NSN 1730006709359 TILT CYLINDER ASSEM: Line 0001 Qty 850 UI EA Deliver To: DLA DISTRIBUTION DEPOT HILL By: 0514 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: DLA DISTRIBUTION DEP...
Proposed procurement for NSN 6695010603162 MAGNETOMETER: Line 0001 Qty 1 UI EA Deliver To: USS MARINETTE (LCS 25) (V20169) By: 0020 DAYS ADO Approved source is 51435 SE-200. The solicitation is an RFQ...
2D Reconnaissance Battalion has a requirement for parachute/airborne operations, boating operations, rope jumping, dive operations and maintenance services. These full-time support services are in the...
BOST A250 BUNKER HILL IMAGE PROJECTION
Proposed procurement for NSN 2541015701373 BOX,AMMUNITION STOW: Line 0001 Qty 9 UI EA Deliver To: By: 0109 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The...
THIS IS A NOTICE OF INTENT TO SOLE SOURCE, NOT A REQUEST FOR A QUOTE (RFQ). A RFQ WILL NOT BE ISSUED AND QUOTES WILL NOT BE REQUESTED. In accordance with FAR 6.103.1, the Naval Air Warfare Center, Wea...
Fire Door Inspections for Seba Dalkai Boarding School
Amendment 1 posted 5-13-2026. The Contractor shall provide all personnel, equipment, supplies, facilities, transportation, materials, supervision, and other items and non-personal services necessary t...
Proposed procurement for NSN 6250014207257 BALLAST,LAMP: Line 0001 Qty 30 UI EA Deliver To: INDUSTRIES OF THE BLIND INC By: 0150 DAYS ADO Approved sources are 1GX03 8186-1; 30242 8186-1. The solicitat...
Proposed procurement for NSN 2530013453119 RIM,WHEEL,PNEUMATIC: Line 0001 Qty 21 UI EA Deliver To: DLA DISTRIBUTION PUGET SOUND By: 0204 DAYS ADO The solicitation is an RFQ and will be available at th...
Proposed procurement for NSN 4820014422081 VALVE,SAFETY RELIEF: Line 0001 Qty 10 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0730 DAYS ADO Approved sources are 15187 20391-01-E-3300; 79343 2039101...
ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| WIDE AREA WORKFLOW PAYMENT INSTRUCTIONS (JAN 2023)|16|Combo or Invoice and Receiving Report|See block 15|See block 6|See bloc...
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Proposed procurement for NSN 5910014968214 CAPACITOR,FIXED,PAP: Line 0001 Qty 32 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0335 DAYS ADO This is a source controlled drawing item. Approved source is...
THIS SOLICITATION AND ANY SUBSEQUENT AMENDMENTS (AMENDMENT INCLUDED WITH THIS SOLICITATION) WILL BE POSTED TO THE SAM WEBSITE: SAM.GOV ELECTRONIC SUBMISSION OF QUOTES IS AVAILABLE THROUGH THE SAM WEBS...
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Request for Quote (RFQ) The Tennessee Army National Guard (TNARNG) Purchasing and Contracting Office for United States Property and Fiscal Office (USPFO) TN located at 3041 Sidco Drive, Nashville, TN...
Proposed procurement for NSN 4730015678670 MANIFOLD ASSEMBLY, HYD: Line 0001 Qty 429 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0270 DAYS ADO The solicitation is an RFQ and will be available at the l...
Proposed procurement for NSN 1560012642270 SKIN,AIRCRAFT: Line 0001 Qty 2 UI EA Deliver To: DLA DISTRIBUTION DEPOT HILL By: 0849 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: DLA DISTRIBUTION DEPOT HILL...
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