53--WASHER,PRELOADINDI
Proposed procurement for NSN 5310011775689 WASHER,PRELOADINDI: Line 0001 Qty 2386 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0074 DAYS ADO Approved sources are 56878 PLI-8-19.6; 58794 FT4162-8C196. T...
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Proposed procurement for NSN 5310011775689 WASHER,PRELOADINDI: Line 0001 Qty 2386 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0074 DAYS ADO Approved sources are 56878 PLI-8-19.6; 58794 FT4162-8C196. T...
This requirement is for Readiness Assistance Training Team (RATT) support services on behalf of CNSP. and is anticipated to be solicited as a SDVOSB set-aside among the SeaPort NxG MAC holders. This a...
The Department of Housing and Urban Development (HUD), the Government National Mortgage Association (Ginnie Mae) is issuing this sources sought synopsis as a means of conducting market research to ide...
Proposed procurement for NSN 3110016445691 BEARING,ROLLER,TRAC: Line 0001 Qty 7 UI EA Deliver To: DLA DISTRIBUTION SAN DIEGO By: 0171 DAYS ADO Approved source is 98523 15669058-1. The solicitation is...
Notice of Intent to Award Sole Source to KVM Switches Online, LLC.
W912EE This is a solicitation for commercial items prepared in accordance with the format in RFO Part 12, as supplemented with additional information included in this notice. Solicitation Number W912E...
Proposed procurement for NSN 3040005937321 CONNECTING LINK,RIG: Line 0001 Qty 152 UI EA Deliver To: By: 0127 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). T...
The 309 Aircraft Maintenance Group (AMXG) at Hill Air Force Base (HAFB) has a need for a Blanket Purchase Agreement (BPA) with a Contractor(s) to provide septic pumping services to temporary portable...
Proposed procurement for NSN 4030016229684 SHACKLE: Line 0001 Qty 1072 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0126 DAYS ADO Approved sources are 0BUS7 M866AP; 75Q65 3790083; 8H112 M866AP; 93922 M...
PR: FD2030-26-00854 RFP/RFQ: SPRTA1-26-Q-0854 EST. RFP ISSUE DATE: 25-Jun-2026 EST. RFP CLOSE DATE: 25-Jul-2026 AMC: 3Z ITEM DESCRIPTION: VALVE ASSEMBLY,RELI NSN: 2915-01-18-94205PN P/N: 215370-1 BEQ...
Eielson AFB, located in Alaska, has a requirement for a Turn Circle Frame for a 2007 John Deere 670D Grader in accordance with the attached Salient Characteristics. Please submit any questions about t...
Notice of Intent to Award Sole Source to Mouser Electronics, Inc.
SOLICITATION FOR COMMERICAL ITEMS DLA MARITIME PUGET SOUND intends to procure, CLOTH, FILTERING, LINT FREE, manufactured in accordance with material specifications and to be provided and delivered in...
This requirement is for the procurement and delivery of replacement of Stage 1 and Stage 2 filters only. The type, manufacturer, part number, and quantity of all of the Stage 1 and Stage 2 filters nee...
The contractor shall provide lodging in support of 349th Air Mobility Wing (AMW) monthly Unit Training Assemblies for military reservists. See Statement of Work for a full comprehensive detail of the...
Amendment N6426726Q40820001 issued. The purpose of this amendment is to add brand name or equal information to the Purchase Description in Section C and extend the solicitation response date. All othe...
This solicitation is set aside 100% for Small Business concerns for Fire Ground Ladder and Hose Testing. The Government intends to award a Firm-Fixed-Price (FFP) contract consisting of a base period p...
The 88th Medical Group (88 MDG) at Wright-Patterson Air Force Base (AFB), Ohio, has a requirement for non-personal services to provide comprehensive preventive maintenance and on-call repair services...
Proposed procurement for NSN 2840008610941 COVER ASSEMBLY,ANTI: Line 0001 Qty 68 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0150 DAYS ADO Approved sources are 63005 6822466; 97126 6822466. The solici...
CMS requires the contractor produce detailed data reports on End-Stage Renal Disease (ESRD) dialysis facilities, Transplant Programs, and Organ Procurement Organizations (OPOs) in formats useful to CM...
This is a COMBINED SYNOPSIS/SOLICITATION for commercial items prepared in accordance with the information in FAR part 12, using Simplified Acquisition Procedures found at (FAR 13), as supplemented wit...
Road Grader for Warm Springs Agency
Proposed procurement for NSN 5330998526523 SEAL,PLAIN: Line 0001 Qty 111 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0097 DAYS ADO Approved source is U7387 P901599. The solicitation is an RFQ and will...
Prepare for and accomplish the Regular Mid-Term Availability of the USNS OSCAR V. PETERSON (T-AO 206) as specified in the solicitation and in accordance with the work item package. The anticipated per...
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