53--SCREW,MACHINE
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...
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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...
Proposed procurement for NSN 5975003162490 PLUG,STUFFING TUBE: Line 0001 Qty 12 UI EA Deliver To: By: 0123 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The...
Proposed procurement for NSN 5365013101651 PLUG,MACHINE THREAD: Line 0001 Qty 7 UI EA Deliver To: By: 0132 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The...
Fermilab is seeking to procure 15kV power cable replacement stock. Please see attached for Fermilab RFP# 381019swk and associated documentation. Please ensure that you review the RFP document fully, a...
Proposed procurement for NSN 1440012289196 CABLE SET: Line 0001 Qty 1 UI SE Deliver To: FB4610 30 LRS LGRDDC By: 0005 DAYS ADO Line 0002 Qty 1 UI SE Deliver To: FB4610 30 LRS LGRDDC By: 0005 DAYS ADO...
Proposed procurement for NSN 5120013443774 REMOVER,ELECTRICAL: Line 0001 Qty 39 UI EA Deliver To: By: 0139 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The...
18 MAY 2026 UPDATE: NAICS CODE UPDATE TO 336411 - Aircraft Manufacturing THIS IS A REQUEST FOR INFORMATION (RFI) ONLY 1. Description This is a Request for Information (RFI) as defined in RFO 15.101(c)...
The solicitation response time has been extened. ---------------------------------------------------------------------------------------------------- Questions and Answers Document 2 has been posted....
Dugway Proving Grounds (DPG) Security Guard Branch requires upgrade, replacement, and configuration of outdated Motorola-based communication system (Radios and Accessories). The contractor shall provi...
Proposed procurement for NSN 9535010931648 SHEET,METAL: Line 0001 Qty 403 UI SH Deliver To: By: 0152 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The term...
Proposed procurement for NSN 5930005033883 SWITCH,SENSITIVE: Line 0001 Qty 911 UI EA Deliver To: By: 0105 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The...
Proposed procurement for NSN 5930015473984 SWITCH,SENSITIVE: Line 0001 Qty 40 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0095 DAYS ADO Approved sources are 34712 F052503 REV C ITEM 7; 34712 F062473 I...
THIS REQUEST FOR INFORMATION (RFI) / SOURCES SOUGHT NOTICE IS ISSUED SOLELY FOR INFORMATION AND PLANNING PURPOSES. THIS IS NOT A SOLICITATION. SUBMISSION OF INFORMATION ABOUT PRICING, DELIVERY, THE MA...
Proposed procurement for NSN 5930009584158 SWITCH,SENSITIVE: Line 0001 Qty 213 UI EA Deliver To: By: 0105 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The...
THE WORK CONSISTS OF: Provide six (6) portable toilets and all the necessary labor, equipment, and materials to clean and maintain the toilets for the duration of the contract. Four (4) portable toile...
Proposed procurement for NSN 4310017070789 PARTS KIT,COMPRESSO: Line 0001 Qty 3 UI KT Deliver To: USS GERALD R FORD CVN 78 By: 0020 DAYS ADO Approved source is 1KWT0 088717. The solicitation is an RFQ...
Proposed procurement for NSN 4310017070791 PARTS KIT,COMPRESSO: Line 0001 Qty 1 UI KT Deliver To: USS GERALD R FORD CVN 78 By: 0020 DAYS ADO Approved source is 1KWT0 088719. The solicitation is an RFQ...
Proposed procurement for NSN 4730010926954 LOCKNUT,TUBE FITTIN: Line 0001 Qty 1388 UI EA Deliver To: By: 0105 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract)....
Presoliciation and Solicitation for BOEM Visualization Tech Room Refresh- Adding SF 1449
WA-MCNARY MAINT SHOP-OFFSET HARROW DISK
In accordance with FAR 10, Market Research, responses to this notice are not offers and cannot be accepted by the Government to form a binding contract. Responders are solely responsible for all expen...
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