Flat Mount Weld on Hinge
The Rock Island Arsenal has a requirement for the following item. The Government intends to make a firm fixed price (FFP) award to the lowest priced, responsive, responsible vendor whose quote, confor...
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The Rock Island Arsenal has a requirement for the following item. The Government intends to make a firm fixed price (FFP) award to the lowest priced, responsive, responsible vendor whose quote, confor...
Proposed procurement for NSN 4820012064069 VALVE,CHECK: Line 0001 Qty 191 UI EA Deliver To: By: 0060 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The term...
Proposed procurement for NSN 5930005225646 SWITCH,TOGGLE: Line 0001 Qty 442 UI EA Deliver To: By: 0116 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The ter...
Synopsis PR: FD2030-26-01197 1. Estimated issue date and estimated closing/response date: Issue: June 17, 2026 Closes: July 31, 2026 2. RFP: SPRTA1-26-R-0317 3. Service/Spare/Repair/OH: Spares 4. AMC:...
Proposed procurement for NSN 4820003704969 VALVE,BLEEDER,HYDRA: Line 0001 Qty 425 UI EA Deliver To: By: 0088 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). T...
Proposed procurement for NSN 4720013897790 HOSE ASSEMBLY,NONME: Line 0001 Qty 751 UI EA Deliver To: By: 0101 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). T...
Proposed procurement for NSN 4820012100276 VALVE,DISCHARGE TOI: Line 0001 Qty 501 UI EA Deliver To: By: 0088 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). T...
Proposed procurement for NSN 2910014258109 PUMP,FUEL,CAM ACTUA: Line 0001 Qty 26 UI EA Deliver To: By: 0074 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). Th...
Proposed procurement for NSN 5610017339625 CONCRETE,RAPID SET: Line 0001 Qty 400 UI BG Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0076 DAYS ADO This is a qualified products list (QPL) item. The solicit...
Proposed procurement for NSN 1005014085905 BIPOD,MACHINE GUN: Line 0001 Qty 298 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0288 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 00...
Proposed procurement for NSN 4820015031533 VALVE,FLOW CONTROL: Line 0001 Qty 283 UI EA Deliver To: By: 0057 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). Th...
Proposed procurement for NSN 2815014126760 RING SET, PISTON: Line 0001 Qty 1485 UI SE Deliver To: By: 0076 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The...
Proposed procurement for NSN 2540013124730 SHOCK ABSORBER,BUMP: Line 0001 Qty 358 UI EA Deliver To: By: 0175 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). T...
Proposed procurement for NSN 5305016099986 SETSCREW: Line 0001 Qty 3863 UI EA Deliver To: By: 0104 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The term of...
The CCTV system must provide full surveillance coverage all dorms common areas, elevators, walkways, dorm parking lots, and dorm campus areas. Cameras must record in high resolution (minimum 4K) to cl...
Proposed procurement for NSN 3040998854699 CONNECTING LINK,RIG: Line 0001 Qty 325 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0274 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: W1A8 DLA DISTRIBUTION By:...
Proposed procurement for NSN 5340014795446 BRACKET,MOUNTING: Line 0001 Qty 1 UI EA Deliver To: By: 0155 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The te...
Proposed procurement for NSN 6105013934034 MOTOR,ALTERNATING C: Line 0001 Qty 17 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0094 DAYS ADO Approved source is 57368 MR1013. The solicitation is an RFQ a...
Proposed procurement for NSN 5340014940146 BRACKET,MOUNTING: Line 0001 Qty 8 UI EA Deliver To: By: 0155 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The te...
Proposed procurement for NSN 5330013522648 RETAINER,PACKING: Line 0001 Qty 92 UI EA Deliver To: By: 0078 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The t...
Posting RFI questions and answers
586-22-703 EHRM TASS Construction 0001 Post sign in sheet and typo project number correction.
Proposed procurement for NSN 4710017138998 TUBE ASSEMBLY,METAL: Line 0001 Qty 1 UI EA Deliver To: FB4621 22 LRS LGRDDC By: 0005 DAYS ADO Approved source is 81205 842-349843-49. The solicitation is an...
See solicitation and associated documents for requirement details, instructions and specifications.
Proposed procurement for NSN 5330014441227 PACKING,PREFORMED: Line 0001 Qty 7147 UI EA Deliver To: By: 0098 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). Th...
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