Shim-Nut-Screw-Washer
SOLICITATION FOR COMMERICAL ITEMS DLA MARITIME PUGET SOUND intends to procure, Shim-Nut-Screw-Washer, manufactured in accordance with material specifications and to be provided and delivered in accord...
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SOLICITATION FOR COMMERICAL ITEMS DLA MARITIME PUGET SOUND intends to procure, Shim-Nut-Screw-Washer, manufactured in accordance with material specifications and to be provided and delivered in accord...
Proposed procurement for NSN 2815011637838 RING SET,PISTON: Line 0001 Qty 799 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0174 DAYS ADO Approved sources are 01212 WE-468K STD.; 7X677 15537018. The sol...
The purpose of this firm fixed price purchase order is to procure – 1 Year 250 Mbps Dedicated Internet for USMILGP at US Embassy Jakarta, Medan Merdeka Selatan 3 - 5. Period: September 1, 2026 – Augus...
Notice of intent to use a brand name product. The Naval Facilities Engineering Systems Command, Pacific (NAVFAC Pacific) is performing a market survey to determine if other potential sources of supply...
Proposed procurement for NSN 2510016561566 CAB ASSEMBLY: Line 0001 Qty 3 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0187 DAYS ADO Approved source is 44185 49063. The solicitation is an RFQ and wi...
Proposed procurement for NSN 5995016993769 CABLE ASSEMBLY,SPEC: Line 0001 Qty 47 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0196 DAYS ADO Approved source is 1HJX9 TE-32CX-U328. The solicitation is an...
This is a Sources Sought notice for informational and planning purposes only. It does not constitute a Request for Quote (RFQ) or a promise to issue an RFQ in the future. The Government will not award...
The United States Army Corps of Engineers (USACE) Sacramento District (SPK) requires design-build (DB) construction services to design and construct a Consolidated Missions Facility (CMF) for the Nati...
This is a combined synopsis/solicitation for commercial products or commercial services prepared in accordance with Revolutionary FAR Overhaul (RFO) Part 12. This announcement constitutes the only sol...
Enclosed is a Request for Quotations (RFQ) for a single-award, firm-fixed-price indefinite-delivery/indefinite-quantity (IDIQ) delivery-order contract for new Apple iPhone 17 base model smartphones, 2...
Proposed procurement for NSN 2540015959932 LADDER,VEHICLE BOARDIN: Line 0001 Qty 3 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0315 DAYS ADO Approved source is 1EFH8 10034008. The solicitation is an R...
Proposed procurement for NSN 2540016077953 BOX,ACCESSORIES STOWAG: Line 0001 Qty 21 UI EA Deliver To: By: 0127 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract)....
Proposed procurement for NSN 2510016776605 MODIFICATION KIT,VE: Line 0001 Qty 2 UI KT Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0313 DAYS ADO Approved source is 99207 5126T83G01. The solicitation is a...
Proposed procurement for NSN 1560009560397 RING,ECCENTRIC: Line 0001 Qty 363 UI EA Deliver To: DLA DISTRIBUTION DEPOT HILL By: 0104 DAYS ADO Approved sources are 5H860 87295-01; 86329 25-45941-0018-1....
Proposed procurement for NSN 1740015382581 WHEEL,REAR,AIRCRAFT: Line 0001 Qty 100 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0123 DAYS ADO Approved source is 4TVG2 50-25-0001. The solicitation is an...
Proposed procurement for NSN 5330009307861 GASKET AND SEAL SET: Line 0001 Qty 90 UI EA Deliver To: DLA DISTRIBUTION ANNISTON By: 0174 DAYS ADO Approved source is 6H244 5703123. The solicitation is an...
Proposed procurement for NSN 5340011172499 CLAMP,LOOP: Line 0001 Qty 259 UI EA Deliver To: DLA DISTRIBUTION DEPOT HILL By: 0105 DAYS ADO Line 0002 Qty 4643 UI EA Deliver To: DLA DISTRIBUTION DEPOT HIL...
Proposed procurement for NSN 2990010602569 PIPE,EXHAUST: Line 0001 Qty 115 UI EA Deliver To: DLA DISTRIBUTION ALBANY By: 0304 DAYS ADO The solicitation is an RFQ and will be available at the link prov...
To purchase three (Greens, Rough, and Fairway) mowers for Golf Course.
Proposed procurement for NSN 3040013113246 CYLINDER ASSEMBLY,A: Line 0001 Qty 2 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0496 DAYS ADO Approved source is 84561 GG122908C0. The solicitation is a...
PLEASE SEE ATTACHED DOCUMENT FOR MORE INFORMATION. Spares Procurement of: Fuel Housing Pump Platform: TF33 NSN: 2915-01-084-6742RV P/N: 75233 Notice ID (PR#): FD20302700086 AMC/AMSC: 3D Department/Ind...
Proposed procurement for NSN 1680012594163 STRUT ASSEMBLY,FIXE: Line 0001 Qty 42 UI AY Deliver To: DLA DISTRIBUTION SAN DIEGO By: 0519 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: DLA DISTRIBUTION SAN D...
This is a combined synopsis/solicitation for commercial products or commercial services prepared in accordance with the format in subpart 12.6, as supplemented with additional information included in...
Proposed procurement for NSN 6115017078923 GENERATOR,ALTERNATI: Line 0001 Qty 10 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0138 DAYS ADO This is a source controlled drawing item. Approved source is...
Proposed procurement for NSN 6120015501710 POWER SUPPLY: Line 0001 Qty 21 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0037 DAYS ADO Approved sources are 32SM9 500T2662; 67143 VA-H1105094. The soli...
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