53--BOLT,SHEAR
Proposed procurement for NSN 5306011790901 BOLT,SHEAR: Line 0001 Qty 150 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0159 DAYS ADO Approved sources are 06710 VCC0109-14D48; 06725 AIC8527-14D48; 16258...
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Proposed procurement for NSN 5306011790901 BOLT,SHEAR: Line 0001 Qty 150 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0159 DAYS ADO Approved sources are 06710 VCC0109-14D48; 06725 AIC8527-14D48; 16258...
This is a combined synopsis/solicitation for commercial items prepared in accordance with the format in FAR Part 12. This announcement constitutes the only solicitation. Quotations are being requested...
Notice of Intent to Award Sole Source to Vaisala, Inc. See attached PDF.
Proposed procurement for NSN 5955001887152 OSCILLATING GROUP: Line 0001 Qty 7 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0385 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0045...
Proposed procurement for NSN 2940015481183 FILTER ELEMENT,INTA: Line 0001 Qty 2786 UI EA Deliver To: By: 0062 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract)....
Proposed procurement for NSN 5935015694222 CONNECTOR,PLUG,ELEC: Line 0001 Qty 3 UI EA Deliver To: DLA DISTRIBUTION DEPOT HILL By: 0147 DAYS ADO Approved source is 58795 017632-2011. The solicitation i...
Proposed procurement for NSN 4010014212793 WIRE ROPE ASSEMBLY,: Line 0001 Qty 62 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0161 DAYS ADO The solicitation is an RFQ and will be available at the link...
Solicitation Amendment W15QKN-26-Q-A021-0003 is hereby issued to extend Block 8, Offer Due Date - Local Time, FROM: 28 May 2026 at 11:00AM EST, TO: 3 June 2026 at 11:00AM EST.
Proposed procurement for NSN 5310011767025 WASHER,FLAT: Line 0001 Qty 4779 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0068 DAYS ADO Approved sources are 56878 PLI22-9-28.7; 58794 FT4162-9D287. The so...
(i) This is a combined synopsis/solicitation for commercial products or commercial services prepared in accordance with part 12. This announcement constitutes the only solicitation. Offers are being r...
Proposed procurement for NSN 4720015153533 HOSE ASSEMBLY,NONME: Line 0001 Qty 75 UI EA Deliver To: DLA DISTRIBUTION RED RIVER By: 0228 DAYS ADO Approved sources are 32142 FK6060RRR0840; 61125 09-20165...
Sources Sought: Hematology Equipment Procurement, Delivery, Installation, Training, and ongoing support of Hematology analyzers and associated equipment required for diagnostic testing at the Great Pl...
The 42d Contracting Squadron, Maxwell AFB, AL, is requesting information from industry to procure brand name CAMSS-HIT-20QM4W, or equal, temporary shelter systems, environmental control units, electri...
The Los Angeles District, U.S. Army Corps of Engineers is seeking to lease suite/s with a total of 563 net/usable to a maximum of 900 gross/rentable square feet (gross square feet to include any commo...
Proposed procurement for NSN 1730011601118 STABILIZER ASSEMBLY: Line 0001 Qty 2 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0153 DAYS ADO Approved sources are 05DN8 16A2304-1; 81755 16A2304-1. The sol...
The Volpe National Transportation Systems Center (Volpe Center) Cambridge, MA is supporting The Federal Aviation Administration (FAA), in its aircraft-specific model development and airport air qualit...
Amended 5/26/2026:Solicitation is extended to 5/28/2026, see attached amended solicitation. REQUEST FOR QUOTE The Commander, Fleet Readiness Center (COMFRC) Procurement Group (PG), in support of the F...
NASA/NSSC has a requirement for: Maintenance contract and health check for 2 profilometer systems See the attached SOW and request for capability statements. All correspondence should reference ID# to...
The Cyber National Mission Force - Mission Operations Facility (CNMF-MOF) project requirements focus on the design and construction of a State-of-the-Art Mission building within the Central Campus sit...
COMBINED SYNOPSIS/SOLICITATION #: N0017826Q1612 Submitted by: Heather Wiley NAICS Code: 711310 FSC Code: X1JZ Anticipated Date to be published in Unison Marketplace: 5/26/2026 Anticipated Closing Date...
The Architect of the Capitol (AOC); Supplies, Services, and Material Management Division (SSMMD) is issuing Request for Proposal (RFP) AOCSSB26R0039 for Facilities Management, Maintenance and Support...
Proposed procurement for NSN 4820011235362 VALVE,CHECK: Line 0001 Qty 258 UI EA Deliver To: DLA DISTRIBUTION PUGET SOUND By: 0214 DAYS ADO This is a source controlled drawing item. Approved sources ar...
Proposed procurement for NSN 1730010409585 MAT,FUEL CELL,UNINF: Line 0001 Qty 74 UI EA Deliver To: DLA DISTRIBUTION DEPOT OKLAHOMA By: 0121 DAYS ADO Approved source is 07132 F52368-501. The solicitati...
Proposed procurement for NSN 4140004807885 FAN,CENTRIFUGAL: Line 0001 Qty 50 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0095 DAYS ADO Approved sources are 04801 591-00024; 04801 900-21600. The solici...
Contractor will provide all labor, equipment, materials, and supervision necessary to replace approximately 50 feet of duct insulation on the PACT roof of Building 1. Contractor shall field verify all...
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