61--CABLE ASSEMBLY,POWE
Proposed procurement for NSN 6150016570568 CABLE ASSEMBLY,POWE: Line 0001 Qty 3 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0319 DAYS ADO Approved sources are 17476 1400047-136; 24727 218089118. The s...
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Proposed procurement for NSN 6150016570568 CABLE ASSEMBLY,POWE: Line 0001 Qty 3 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0319 DAYS ADO Approved sources are 17476 1400047-136; 24727 218089118. The s...
Proposed procurement for NSN 2530010103112 SECTOR, STEERING: Line 0001 Qty 31 UI EA Deliver To: DLA DISTRIBUTION DEPOT OKLAHOMA By: 0157 DAYS ADO This is a source controlled drawing item. Approved sou...
Synopsis: MICC-West Point intends to solicit and negotiate with only one source under the authority of RFO FAR 12.102(a) “Only one source available” based on the company being the sole provider for th...
Proposed procurement for NSN 5995014491453 CABLE ASSEMBLY,RADI: Line 0001 Qty 146 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0291 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: W1A8 DLA DISTRIBUTION By:...
Solicitation for RNC Wet Pack Fruit Components to be used in Meal Ready to Eat.
Proposed procurement for NSN 6350009240551 ALARM-MONITOR: Line 0001 Qty 41 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0328 DAYS ADO This is a qualified products list (QPL) item. The solicitation is a...
This requirement will be solicited directly to suppliers IAW RFO 12.201-1 (c) (2) as a Total Woman-Owned Small Business set-aside. The Product Service Code (PSC) is 4120, Air Conditioning Equipment, a...
The Air Force Nuclear Weapon Center (AFNWC) Intercontinental Ballistic Missile (ICBM) Systems Directorate (SD) team is conducting market research to define the scope and requirements of the Audio Visu...
**SITE VISIT MEETING MINUTES ADDED AS NEW ATTACHMENT** **RFI's DUE NLT 1200 PDT ON 5 JUNE 2026** **QUOTES DUE NLT 1200 PDT ON 17 JUNE 2026** The Contractor shall furnish all parts, labor material, equ...
The Contractor shall perform 1 planned preventive maintenance during the contract period. Technically qualified factory-trained personnel shall perform Service. Service shall consist of a thorough cle...
**JUNE 01, 2026 - 80GSFC26R0011 - Amendment 0001** The purpose Amendment 0001 is to incorporate RFP changes as annotated in red, replace Attachment B (MTN Objectives and Requirements Document) and Att...
Proposed procurement for NSN 4330013263124 FILTER ELEMENT,FLUI: Line 0001 Qty 949 UI EA Deliver To: By: 0081 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). T...
Proposed procurement for NSN 6610015510774 INDICATOR,POSITION: Line 0001 Qty 1 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0321 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 006...
140P4526Q0022: CYCLIC SURFACE REHABILITATION AT MARY ELLEN KRAMER PARK, PATERSON GREAT FALLS NATIONAL HISTORICAL PARK, PATERSON, NJ
This is a combined synopsis/solicitation for commercial products prepared in accordance with the format in FAR Subpart 12.6 (Streamlined Procedures for Evaluation and Solicitation for Commercial Items...
Proposed procurement for NSN 5305011012451 SCREW: Line 0001 Qty 288 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0171 DAYS ADO Approved source is 7PZX0 81303744. The solicitation is an RFQ and will...
Proposed procurement for NSN 5305017007674 SCREW,CLOSE TOLERAN: Line 0001 Qty 88 UI EA Deliver To: DLA DISTRIBUTION CHERRY POINT By: 0171 DAYS ADO Approved source is 97499 120-225-3T13. The solicitati...
LAB Equipment Preventive Maintenance Service. See solicitation for details.
Proposed procurement for NSN 5995016900452 CABLE ASSEMBLY,SPEC: Line 0001 Qty 7 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0381 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 01...
This is a Sources Sought Notice for the GAOA Vale District Office Renovation & Addition design-build project located in Vale, Oregon. See attachments for details.
515-15-117
Proposed procurement for NSN 1560000278760 SILL ASSY,DOOR: Line 0001 Qty 4 UI EA Deliver To: DLA DISTRIBUTION SAN DIEGO By: 0291 DAYS ADO Approved source is 78286 65207-03021-082. The solicitation is...
Proposed procurement for NSN 5970016743667 INSULATION SLEEVING: Line 0001 Qty 9836 UI FT Deliver To: W1A8 DLA DISTRIBUTION By: 0117 DAYS ADO The solicitation is an RFQ and will be available at the lin...
Proposed procurement for NSN 4310013568696 COOLER,COMPRESSED A: Line 0001 Qty 1 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0391 DAYS ADO Approved sources are 0AT62 MLF30432G1; 8FGX3 MLF30432G1. T...
Proposed procurement for NSN 2530011429061 WHEEL,SOLID RUBBER: Line 0001 Qty 38 UI EA Deliver To: DLA DISTRIBUTION SAN DIEGO By: 0295 DAYS ADO The solicitation is an RFQ and will be available at the l...
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