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ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| INSPECTION OF SUPPLIES--FIXED-PRICE (AUG 1996)|2||| INSPECTION AND ACCEPTANCE - SHORT VERSION|8|X||x|||||| WIDE AREA WORKFLOW...
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ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| INSPECTION OF SUPPLIES--FIXED-PRICE (AUG 1996)|2||| INSPECTION AND ACCEPTANCE - SHORT VERSION|8|X||x|||||| WIDE AREA WORKFLOW...
Proposed procurement for NSN 5306014769113 BOLT,ASSEMBLED SLEE: Line 0001 Qty 10 UI EA Deliver To: ROYAL AUSTRALIAN AIR FORCE By: 0020 DAYS ADO Approved sources are 76301 3M1266C7RC7-6; 84256 MT140RC7...
INSPECTION OF SUPPLIES--FIXED-PRICE (AUG 1996)|2||| INSPECTION AND ACCEPTANCE - SHORT VERSION|8|x||x|||||| INSPECTION AND ACCEPTANCE OF SUPPLIES|26||||||||||||||||||||||||||| WIDE AREA WORKFLOW PAYMEN...
RFQ 36C24826Q0666 QUESTIONS & RESPONSES Q1. Is the bid being extended? A1. All quotes are due no later than 06/03/2026 at 3:00 PM EST. Q2. The model that was selected is 80 HP (total) for the dental s...
CONTACT INFORMATION|4|N97113A|FBA|771-229-0509|JOSHUA.D.MARTIN76.CIV@US.NAVY.MIL| ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| INSPECTION OF SUPPLIES--FIXED-PRICE (AUG 19...
Response due date has been extended to Jun 26,2026. This Request for Information (RFI) is issued by the AFLCMC/EBUW, Aircraft Guns to conduct market research and identify sources capable of procuremen...
CONTACT INFORMATION|4|N711.17|BUN|771-229-2149|taylor.r.arroyo2.civ@us.navy.mil| ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| INSPECTION OF SUPPLIES--FIXED-PRICE (AUG 199...
NSN 0Q-4730-016841252-QE, REF NR 74A834210-2057, QTY 14 EA, DELIVERY FOB ORIGIN. NAVSUP Weapon Systems Support (NAVSUP WSS) Philadelphia intends to solicit on a sole source basis with The Boeing Compa...
NSN 6K-8145-016275514-H5, TDP VER 005, QTY 1 EA, DELIVERY FOB ORIGIN. This part requires engineering source approval by the design control activity in order to maintain the quality of the part. Existi...
Proposed procurement for NSN 4921006284013 DOLLY MK21-0: Line 0001 Qty 3 UI EA Deliver To: DLA DISTRIBUTION PUGET SOUND By: 0281 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: DLA DISTRIBUTION PUGET SOUND...
Proposed procurement for NSN 5995014586718 CABLE ASSEMBLY,SPEC: Line 0001 Qty 10 UI EA Deliver To: W6N0 USA ASG BS SSA BG By: 0020 DAYS ADO Line 0002 Qty 10 UI EA Deliver To: 0501 CS BN CO A DISTRIBUT...
CONTACT INFORMATION|4|N793.12|N00383|771-229-0455|jessica.l.harpel2.civ@us.navy.mil| ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| HIGHER-LEVEL CONTRACT QUALITY REQUIREMEN...
The Army Contracting Command - Rock Island is issuing this pre-solicitation synopsis for W519TC-26-R-A034. This is a notice that a solicitation is anticipated to be forthcoming and will have all the n...
The United States Army is looking for sources (manufacturers and suppliers) with the ability to provide new Diopter Scope Assemblies to support the TS-3895. The Diopter Scope Assembly is a critical co...
Proposed procurement for NSN 3040016701299 CABLE ASSEMBLY,CONT: Line 0001 Qty 30 UI EA Deliver To: DLA DISTRIBUTION DEPOT HILL By: 0119 DAYS ADO Approved source is 0EX24 MEA-25000-5505. The solicitati...
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 reque...
JOFOC for VVIP2026 Visit Dorothea Hotel IDIQ
Proposed procurement for NSN 6145016064729 CABLE,SPECIAL PURPO: Line 0001 Qty 146 UI SL Deliver To: W1A8 DLA DISTRIBUTION By: 0219 DAYS ADO Approved source is 59951 EVNSL0607A-1000. The solicitation i...
4WD SUVs and HIGH ROOF PASSENGER’S VANs. Post requires 2025-2027 model year SUV and passenger VANs (3 each) in previously unsold, new condition as replacement vehicles for current ICASS assets. Post i...
The Defense Logistics Agency-Aberdeen, on behalf of the Army Integrated Logistics Supply Center (ILSC) – Supply Chain Management Directorate (SCMD) – Strategic Sourcing Directorate (SSD), intends to a...
CONTACT INFORMATION|4|N97113A|FEB|771-229-0509|JOSHUA.D.MARTIN76.CIV@US.NAVY.MIL| ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| INSPECTION OF SUPPLIES--FIXED-PRICE (AUG 19...
CONTACT INFORMATION|4|N743.49|WVC|771-229-0573|benjamin.t.spangler.civ@us.navy.mil| ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| HIGHER-LEVEL CONTRACT QUALITY REQUIREMENT...
Proposed procurement for NSN 5305005001791 SCREW,CAP,SOCKET HE: Line 0001 Qty 55 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0163 DAYS ADO Approved sources are 0EYA6 52867; 66200 52867. The solicitati...
Department of Veterans Affairs Colmery O’Neil VA Medical Center Topeka, KS Statement of Requirements: Replacement of Clark C35L Forklift Background: The Topeka VA Medical Center Grounds Dept. requires...
The U.S. Department of Homeland Security (DHS), Office of Procurement Operations (OPO) issues this Request for Information (RFI) on behalf of the DHS Science and Technology Directorate (S&T), Office o...
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