48--VALVE ASSEMBLY
Proposed procurement for NSN 4820010464117 VALVE ASSEMBLY: Line 0001 Qty 4 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0197 DAYS ADO Approved source is 79318 240095. The solicitation is an RFQ and...
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Proposed procurement for NSN 4820010464117 VALVE ASSEMBLY: Line 0001 Qty 4 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0197 DAYS ADO Approved source is 79318 240095. The solicitation is an RFQ and...
The purpose of this requirement is to establish a Blanket Purchase Agreement (BPA) for YSI EXO and YSI Pro-Digital equipment, replacement parts, and repair services to support ongoing water quality mo...
Amendment 05: Issued 06/17/2026. Removed set aside. Removed mandatory site visit. Bids due date extended to 06/30/2026. Amendment 04: Issued 06/05/2026. Bids due date extended to 06/15/2026. Amendment...
Proposed procurement for NSN 2995012221765 DAMPER,OUTER,ANTI-I: Line 0001 Qty 53 UI EA Deliver To: DLA DISTRIBUTION DEPOT OKLAHOMA By: 0298 DAYS ADO Approved source is 79318 320970. The solicitation i...
Proposed procurement for NSN 5440010493398 LADDER,ADJUSTABLE: Line 0001 Qty 58 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0154 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 003...
FOOD EQUIPMENT
NASA/NSSC has a requirement for SCRAMNet GT PMC Network Interface cards, H-AS-GPM128SC-20. See the attached SOW and request for capability statements. All correspondence must reference ID 80NSSC269362...
Proposed procurement for NSN 5945011968502 RELAY: Line 0001 Qty 61 UI EA Deliver To: DLA DISTRIBUTION DEPOT OKLAHOMA By: 0498 DAYS ADO This is a source controlled drawing item. Approved source is 5865...
Synopsis/Solicitation Statement (i) This is a combined synopsis/solicitation for commercial products or commercial services prepared in accordance with the format in RFO Part 12, as supplemented with...
Proposed procurement for NSN 4320010471927 PUMP UNIT,CENTRIFUGAL: Line 0001 Qty 4 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0384 DAYS ADO Approved source is 13646 3198K001. The solicitation is an RF...
EO 14398 WAPA SNR Requirement for EMF ACC UPS Replacement
The Spokane VAMC requires elevator maintenance, inspection, and repair services. See attachments for details.
This Request for Proposal will result in a Single Firm Fixed Price Contract Award for project Building 164 Range Cart Storage Facility, Federal Law Enforcement Training Center, Glynco GA. This acquisi...
The purpose of Amendment 0003 to RFP W519TC26RA020 is to update Attachment 0006 - Government Answers to Industry RFIs. The deadline for submission of industry questions has passed. However, in the int...
Proposed procurement for NSN 2090003684795 LOCKER,MEDICAL: Line 0001 Qty 68 UI EA Deliver To: By: 0115 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The ter...
SEE SOLICITATION/AMENDMENT IN ATTACHMENT
Proposed procurement for NSN 4940002032101 RESEATING OUTFIT,GL: Line 0001 Qty 1 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0229 DAYS ADO Approved source is 6DQD2 400. The solicitation is an RFQ and w...
Proposed procurement for NSN 4320012218771 SEAL ASSEMBLY,SHAFT: Line 0001 Qty 45 UI AY Deliver To: W1A8 DLA DISTRIBUTION By: 0264 DAYS ADO Approved sources are 0EYA6 M396-47; 0EYA6 NSP00307 XF91M015M;...
Proposed procurement for NSN 5930012598784 SWITCH,PRESSURE: Line 0001 Qty 2 UI AY Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0260 DAYS ADO Approved sources are 02750 213C103-53; 73030 AD33180-4. The so...
General Services Administration (GSA) seeks to lease the following space: State: Montana City: Missoula Delineated Area: North: I-90 to City Limits East: City Limits South: City Limits West: City Limi...
Proposed procurement for NSN 4820011727223 VALVE,FLOW CONTROL: Line 0001 Qty 3 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0260 DAYS ADO Approved source is 12361 6-926-001145. The solicitation is an R...
THIS IS A SOURCES SOUGHT ANNOUNCEMENT TO BE USED FOR MARKET ANALYSIS ONLY. NO AWARDS WILL BE MADE FROM THE RESPONSES TO THIS SYNOPSIS. NO SOLICITATION WILL BE AVAILABLE AT THIS TIME. HOWEVER, RESPONSE...
U.S. Department of Energy National Nuclear Security Administration (DOE/NNSA) Office of Acquisition & Project Management (NA-APM) Operational/Administrative Business Support Services
Proposed procurement for NSN 4810008874337 VALVE,SOLENOID: Line 0001 Qty 2 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0735 DAYS ADO Approved source is 93835 1374-598497. The solicitation is an RFQ an...
Proposed procurement for NSN 4820012815857 VALVE,SAFETY RELIEF: Line 0001 Qty 1 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0496 DAYS ADO Approved source is 35795 YB2385AB288. The solicitation is an R...
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