53--GROMMET,NONMETALLIC
Proposed procurement for NSN 5325010144413 GROMMET,NONMETALLIC: Line 0001 Qty 77 UI EA Deliver To: By: 0099 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). Th...
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Proposed procurement for NSN 5325010144413 GROMMET,NONMETALLIC: Line 0001 Qty 77 UI EA Deliver To: By: 0099 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). Th...
Proposed procurement for NSN 1650004977296 FILTER ASSY FLUID: Line 0001 Qty 322 UI EA Deliver To: By: 0173 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The...
Proposed procurement for NSN 5310014773214 WASHER,LOCK: Line 0001 Qty 22 UI EA Deliver To: By: 0107 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The term o...
Proposed procurement for NSN 5920012504236 WORK STATION KIT,EL: Line 0001 Qty 389 UI EA Deliver To: By: 0105 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). T...
REDACTED J&A SPE4A7-26-R-0417
Proposed procurement for NSN 6145001949829 BRAID,WIRE: Line 0001 Qty 1958 UI SL Deliver To: By: 0080 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The term...
Proposed procurement for NSN 5995016048399 CABLE ASSEMBLY,SPEC: Line 0001 Qty 32 UI EA Deliver To: By: 0094 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). Th...
Proposed procurement for NSN 6685011067436 COVER,PLASTIC: Line 0001 Qty 91 UI EA Deliver To: By: 0114 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The term...
REQUEST FOR INFORMATION (RFI) Commercial Solutions for Special Operations Forces - Training, Testing, and Transition Services (SOF-T Serve) 1.0 DISCLAIMER This Request for Information (RFI) is issued...
This combined synopsis/solicitation for construction services is prepared in accordance with the format in subpart 12.6 of the Federal Acquisition Regulation (FAR) as supplemented with additional info...
The Black Hills VA Healthcare System (BHHCS) requires Radioactive Waste Disposal services in accordance with the draft Statement of Work (SOW) below. This is a sources sought/proof of capability solic...
Proposed procurement for NSN 5306016596329 BOLT,MACHINE: Line 0001 Qty 55 UI EA Deliver To: By: 0150 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The term...
Proposed procurement for NSN 4820012733338 SEAT,VALVE: Line 0001 Qty 63 UI EA Deliver To: By: 0099 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The term of...
AMENDMENT No. 1 Correction of the Closing Date for this requirement, now reflecting a due date for submission of quotes from AUTHORIZED HDT Dealers by COB on Wednesday 20MAY2026. All submitted quotes...
Modified on 05/18/2026 to add Vendor Question and Customer Response in attachments. See attachments for complete details for the RFQ and Statement of work. All correspondence should reference Notice I...
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 in this notice. This solicitation i...
Proposed procurement for NSN 1560004228551 DOOR,ACCESS,AIRCRAF: Line 0001 Qty 5 UI EA Deliver To: DLA DISTRIBUTION WARNER ROBINS By: 0404 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: DLA DISTRIBUTION WA...
Proposed procurement for NSN 6680016828280 METER,FLOW RATE IND: Line 0001 Qty 3 UI EA Deliver To: By: 0105 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The...
Proposed procurement for NSN 6150015587214 CABLE ASSEMBLY,SPEC: Line 0001 Qty 212 UI EA Deliver To: By: 0159 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). T...
Proposed procurement for NSN 5315008098786 PIN,SPRING: Line 0001 Qty 126 UI HD Deliver To: By: 0105 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The term o...
Proposed procurement for NSN 5305010818077 SCREW,MACHINE: Line 0001 Qty 322 UI EA Deliver To: By: 0105 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The ter...
Proposed procurement for NSN 5365007737416 PLUG,MACHINE THREAD: Line 0001 Qty 110 UI EA Deliver To: By: 0076 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). T...
This letter Request for Proposal (RFP) is issued for the purpose of acquiring items identified by the National Stock Numbers (NSNs) on the attached Identification of Requirements (IOR). In reply, plea...
National Park Service (NPS), Great Smoky Mountains National Park, is issuing combined sol/synopsis for Roof Replacements on 5 buildings at Collins Creek picnic area (3 Bldgs) and Deep Creek picnic are...
Proposed procurement for NSN 5975014681308 BOX CONNECTOR,ELECT: Line 0001 Qty 22 UI EA Deliver To: By: 0109 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). Th...
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