61--PANEL,POWER DISTRIB
Proposed procurement for NSN 6110010553507 PANEL,POWER DISTRIB: Line 0001 Qty 3 UI EA Deliver To: DLA DISTRIBUTION DEPOT HILL By: 0565 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: DLA DISTRIBUTION DEPOT...
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Proposed procurement for NSN 6110010553507 PANEL,POWER DISTRIB: Line 0001 Qty 3 UI EA Deliver To: DLA DISTRIBUTION DEPOT HILL By: 0565 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: DLA DISTRIBUTION DEPOT...
Please see attached solicitation (SPRWA1-26-R-0035).
Proposed procurement for NSN 1680017328794 GASKET AND SEAL SET: Line 0001 Qty 435 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0066 DAYS ADO Approved source is 1NPE1 PG975000-76. The solicitation is an...
Proposed procurement for NSN 5945013581383 RELAY,ELECTROMAGNETIC: Line 0001 Qty 106 UI EA Deliver To: By: 0269 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract)....
Keesler Air Force Base Commercial Wireless Internet Services in accordance with (IAW) Performance Work Statement (PWS) 6 July 26 - Post Amendment 0002 for the following: extend solicitation close date...
Proposed procurement for NSN 3120014363954 PARTS KIT,BEARING REPL: Line 0001 Qty 39 UI KT Deliver To: DLA DISTRIBUTION ANNISTON By: 0376 DAYS ADO Approved sources are 02978 E8CR104-0030; 3NNX8 E8CR104...
NASA/NSSC has a requirement for QTY 15 of P/N FLL-HPROJ-0188. NASA/NSSC intends to issue a sole source contract to KURT J LESKER CO, 1925 Route 51, Clairton, Pennsylvania 15025-3681 under the authorit...
This SOURCES SOUGHT ANNOUNCEMENT # W912DW26R1C32 is for informational and market research purposes only. THIS IS NOT A REQUEST FOR PROPOSALS, QUOTATIONS, OR BIDS, NOR A SYNOPSIS OF A PROPOSED CONTRACT...
***UPDATE*** A site visit has been arranged for 16 June 2026 @ 9:00AM EDT. Please send an email NLT 11 June 2026 @ 3:00PM EDT to harold.wooten@us.af.mil and richard.saltsman@us.af.mil notifying the Go...
Proposed procurement for NSN 5995014078232 CABLE ASSEMBLY,SPECIAL: Line 0001 Qty 7 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0319 DAYS ADO Approved source is 12436 2215798-003. The solicitation is a...
Proposed procurement for NSN 5935014116300 COVER,ELECTRICAL CONNE: Line 0001 Qty 854 UI EA Deliver To: By: 0171 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract)...
Proposed procurement for NSN 2840007998051 SUPPORT,LEFT IGNITI: Line 0001 Qty 87 UI EA Deliver To: DLA DISTRIBUTION DEPOT OKLAHOMA By: 0437 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: DLA DISTRIBUTION...
7/6/2026 - Updated Magnatude THIS IS A SOURCES SOUGHT NOTICE. THIS NOTICE IS ISSUED FOR MARKET RESEARCH PURPOSES ONLY. THIS IS NOT A SOLICITATION OR INVITATION FOR OFFERORS TO SUBMIT BIDS. A SYNOPSIS...
THIS IS A NOTICE OF INTENT TO SOLE SOURCE, NOT A REQUEST FOR A QUOTE (RFQ).? A RFQ WILL NOT BE ISSUED AND QUOTES WILL NOT BE REQUESTED. In accordance with FAR 6.103.1, the Naval Air Warfare Center, We...
O'NEIL PPA COTTONWOOD FUEL BREAK MOWING 2026, BUREAU OF LAND MANAGEMENT, ELKO FIELD OFFICE, ELKO COUNTY, NEVADA This amendment is to correct two pages in the Statement of work to remove the term seedi...
06 JUL 2026 - Q&A document is added as an attachment to the posting with questions received to this point, and answers thereto. ________________________________________________________________________...
Instructions to Offerors—Commercial Products and Commercial Services (a) Submission of offers. Submit offers to the Contracting Office via email, at or before 16 July 2026 at 11:00 AM CDT. As a minimu...
Purpose: The Air Force Life Cycle Management Center, Armament Directorate, Disruptive Futures Division (AFLCMC/EBZ) Counter Air Missile Program (CAMP)-Ground Launched Counter Air (GLCA) Enterprise Tes...
Login at https://piee.eb.mil and search for 'N4008526R0176' to obtain more details.*
ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| INSPECTION OF SUPPLIES--FIXED-PRICE (AUG 1996)|2||| INSPECTION AND ACCEPTANCE - SHORT VERSION|8|x||x|||||| WIDE AREA WORKFLOW...
Please review the attached documents Please Pay attention to the evaluation factors when submission quote. Please make sure you are registrar as a Small Business for the Naics 561730 which is a requir...
NSN 7R-1615-015523522-VH, REF NR 70351-38100-049, QTY 2 EA, DELIVERY FOB ORIGIN. The data needed to acquire/repair this part competitively is not physically available, it cannot be obtained economical...
ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| HIGHER-LEVEL CONTRACT QUALITY REQUIREMENT (DEC 2014)|1|MIL-I-45208 IS APPLICABLE| INSPECTION OF SUPPLIES--FIXED-PRICE (AUG 19...
The Government has a requirement for specialized hardware modification and sanitization services for thirty (30) Government-Furnished Electronic Flight Bags (EFBs/iPads). The contractor shall be requi...
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