59--CIRCUIT BREAKER
Proposed procurement for NSN 5925014703321 CIRCUIT BREAKER: Line 0001 Qty 6 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0244 DAYS ADO Approved sources are 27192 45-1306; 30086 ETN3296. The solicitatio...
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Proposed procurement for NSN 5925014703321 CIRCUIT BREAKER: Line 0001 Qty 6 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0244 DAYS ADO Approved sources are 27192 45-1306; 30086 ETN3296. The solicitatio...
This is a combined synopsis/solicitation for a commercial service prepared in accordance with the format in FAR Part 12. This announcement constitutes the only solicitation. Quotations are being reque...
Proposed procurement for NSN 3010011631820 COUPLING,SHAFT,RIGI: Line 0001 Qty 80 UI EA Deliver To: DLA DISTRIBUTION DEPOT OKLAHOMA By: 0081 DAYS ADO Approved sources are 28596 799592; 52661 799592; 77...
USS HERSHEL WILLIAMS Deck Hatch
The purpose of this contract is to provide the Centers Support Services. Student enrollment and outcomes for each center are affected by recruitment and attrition rates, labor market conditions, trend...
Proposed procurement for NSN 5805005211320 TELEPHONE SET: Line 0001 Qty 82 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0209 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0030 DA...
Proposed procurement for NSN 5985012639905 ANTENNA: Line 0001 Qty 53 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0246 DAYS ADO Approved sources are 54520 21-20-06; 55635 FVL10-600; 66544 AV207-2;...
Proposed procurement for NSN 4820012247385 DISK,VALVE: Line 0001 Qty 5 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0096 DAYS ADO Approved source is 35795 N577560058. The solicitation is an RFQ and wil...
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...
(i) 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 r...
Proposed procurement for NSN 1560004970542 TRAILING EDGE,AIRCR: Line 0001 Qty 2 UI EA Deliver To: DLA DISTRIBUTION WARNER ROBINS By: 0540 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: DLA DISTRIBUTION WA...
Proposed procurement for NSN 1680016469048 YAW TORQUE SHAFT53: Line 0001 Qty 36 UI EA Deliver To: DLA DISTRIBUTION SAN DIEGO By: 0428 DAYS ADO Approved source is 78286 70400-22108-050. The solicitatio...
The Defense Health Agency Contracting Activity (DHACA) in Fort Detrick, MD intends to negotiate on a sole source basis (IAW RFO 12.102(a)) with ILLUMINA, INC 5200 Illumina Way, San Diego, CA 9212-4616...
Proposed procurement for NSN 1005010446074 ROTOR,FORWARD: Line 0001 Qty 12 UI EA Deliver To: DLA DISTRIBUTION DEPOT HILL By: 0616 DAYS ADO Approved source is 05606 205F335. The solicitation is an RFQ...
The Defense Health Agency Contracting Activity (DHACA) in Fort Detrick, MD intends to negotiate on a sole source basis (IAW RFO 12.102(a)) with ILLUMINA, INC 5200 Illumina Way, San Diego, CA 9212-4616...
Proposed procurement for NSN 4920015450763 GUARD,SAFETY,AIRCRA: Line 0001 Qty 4 UI EA Deliver To: DLA DISTRIBUTION RED RIVER By: 0097 DAYS ADO Approved source is 51826 SK2000TC-6. The solicitation is...
Proposed procurement for NSN 3110008582670 BEARING,BALL,ANNULAR: Line 0001 Qty 207 UI EA Deliver To: DLA DISTRIBUTION DEPOT OKLAHOMA By: 0324 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: DLA DISTRIBUTIO...
1 Scope The purpose of this Statement of Work (SOW) is to procure professional video production, content creation, and communication support services for the Federal Bureau of Investigation (FBI), Off...
Proposed procurement for NSN 5996004602765 AMPLIFIER,ELECTRONI: Line 0001 Qty 60 UI EA Deliver To: DLA DISTRIBUTION DEPOT HILL By: 0360 DAYS ADO Approved sources are 03040 240-487A; 05088 C703183024....
Proposed procurement for NSN 5305015066526 SCREW,CAP,SOCKET HE: Line 0001 Qty 292 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0165 DAYS ADO The solicitation is an RFQ and will be available at the...
Little Rock AFB requires the contractor to provide all qualified personnel, transportation, tools, equipment, materials and services required to remove various dead trees, stumps, and re-sod on Little...
The closing date for this Sources Sought Notice has been changed. This notice will now close on 06/29/2026 at 3:30PM.
Proposed procurement for NSN 5965993602046 HEADSET-MICROPHONE: Line 0001 Qty 123 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0108 DAYS ADO Approved sources are 76381 MT20H682BB-47 SV; K8767 MT17H682BB...
Proposed procurement for NSN 5340010946988 CLEVIS,ROD END: Line 0001 Qty 203 UI EA Deliver To: By: 0116 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The te...
Proposed procurement for NSN 4330015124565 FILTER ELEMENT,FLUI: Line 0001 Qty 283 UI EA Deliver To: DLA DISTRIBUTION SAN DIEGO By: 0127 DAYS ADO Approved sources are 07482 AC-B244F-2440; 18350 AC-B244...
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