7125--Antimicrobial Shelving Units
This is a COMBINED SYNOPSIS/SOLICITATION for commercial items prepared in accordance with format in FAR Subpart 13; simplified acquisition procedures apply. VA will conduct the procurement according t...
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This is a COMBINED SYNOPSIS/SOLICITATION for commercial items prepared in accordance with format in FAR Subpart 13; simplified acquisition procedures apply. VA will conduct the procurement according t...
Proposed procurement for NSN 3040015123729 CYLINDER ASSEMBLY,A: Line 0001 Qty 18 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0146 DAYS ADO The solicitation is an RFQ and will be available at the link...
This solicitation is 100% Small Business Set aside for 2 Polaris Ranger Crew XP 1000 Northstar Edition Premium sunset Red with turn signals and horn. Delivery time is 60 calendar days ARO. For further...
Proposed procurement for NSN 3040013884686 CYLINDER ASSEMBLY,A: Line 0001 Qty 1 UI EA Deliver To: By: 0171 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The...
Proposed procurement for NSN 2910013286447 NOZZLE,FUEL INJECTI: Line 0001 Qty 93 UI EA Deliver To: By: 0074 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). Th...
REDACTED J&A - SPE4A726D0294
Implementing EO 14398 DEI Discrimination
Proposed procurement for NSN 5330007684175 SEAL,PLAIN: Line 0001 Qty 2 UI EA Deliver To: By: 0097 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The term of...
Proposed procurement for NSN 5340014691482 STRAP,WEBBING: Line 0001 Qty 75 UI EA Deliver To: DLA DISTRIBUTION SAN DIEGO By: 0106 DAYS ADO Approved source is 25693 1108334-07. The solicitation is an RF...
Proposed procurement for NSN 6150013169255 WIRING HARNESS,BRAN: Line 0001 Qty 43 UI AY Deliver To: DLA DISTRIBUTION ANNISTON By: 0494 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: DLA DISTRIBUTION ANNIST...
See S02-36C24526Q0524 LineItems attached
Proposed procurement for NSN 5985010645882 WAVEGUIDE ASSEMBLY: Line 0001 Qty 5 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0104 DAYS ADO Approved sources are 24930 109530; 54647 109530; 66544 117294....
Proposed procurement for NSN 5340016277924 SHIELD,EXPANSION: Line 0001 Qty 1000 UI EA Deliver To: DLA DISTRIBUTION EUROPE By: 0087 DAYS ADO The solicitation is an RFQ and will be available at the link...
Proposed procurement for NSN 3040123966586 DISC,BRAKE: Line 0001 Qty 2 UI EA Deliver To: By: 0088 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The term of...
NSN 7H-4820-015924540, TDP VER 004, QTY 1 EA, DELIVERY FOB ORIGIN. This notice of intent is not a request for competitive quotes and the proposed/contract action is for supplies or services for which...
THIS IS A REQUEST FOR INFORMATION (RFI) ONLY. This is a RFI released pursuant to FAR 15.201(e). This RFI is issued solely for information, planning purposes and market research only; it does not const...
Amendment 0001 has been issued for HC102126QA083. This is a restricted access requirement; attachments will be made available only to entities registered under the appropriate NAICS codes. Access requ...
Marine Corps Base Camp Lejeune Chaplain's Office has a requirement for Catholic Priest services aboard MCB Camp Lejeune, NC. The Solicitation, M6700126Q0020, will be open from 1 May 2026 until 22 May...
The U.S. Army Corps of Engineers (USACE), St. Paul District, is planning to solicit for a project requiring the provision of all equipment, labor, permits, and materials necessary to remove and dispos...
Proposed procurement for NSN 1005016730493 COVER,ACCESS: Line 0001 Qty 455 UI EA Deliver To: By: 0032 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The term...
Please see solicitation, amendments, and applicable attachments.
Proposed procurement for NSN 3040015226775 SHAFT,STRAIGHT: Line 0001 Qty 2 UI EA Deliver To: By: 0137 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The term...
Proposed procurement for NSN 3040016725461 CONNECTING LINK,RIG: Line 0001 Qty 2 UI EA Deliver To: By: 0140 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The...
Proposed procurement for NSN 5330015075395 RETAINER,SEAL: Line 0001 Qty 108 UI EA Deliver To: DLA DISTRIBUTION DEPOT OKLAHOMA By: 0120 DAYS ADO Approved source is 99167 755333. The solicitation is an...
Proposed procurement for NSN 9330011695995 TUBING,PLASTIC,SPIR: Line 0001 Qty 72 UI RL Deliver To: By: 0090 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). Th...
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