47--CONNECTOR,MULTIPLE,
Proposed procurement for NSN 4730012630055 CONNECTOR,MULTIPLE,: Line 0001 Qty 122 UI EA Deliver To: DLA DISTRIBUTION SAN DIEGO By: 0118 DAYS ADO The solicitation is an RFQ and will be available at the...
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Proposed procurement for NSN 4730012630055 CONNECTOR,MULTIPLE,: Line 0001 Qty 122 UI EA Deliver To: DLA DISTRIBUTION SAN DIEGO By: 0118 DAYS ADO The solicitation is an RFQ and will be available at the...
BACKGROUND Mike O’Callaghan Military Medical Center (MOMMC) performs 1,500 surgeries annually encompassing surgical services that include Orthopedics, ENT, Vascular, General, GYN, Ophthalmic, Urology,...
Sources Sought Notice Sources Sought Notice Page 6 of 6 Sources Sought Notice Sources Sought Notice Page 1 of 6 SUBJECT* PACS System Dental GENERAL INFORMATION CONTRACTING OFFICE S ZIP CODE* 80111 SOL...
The U.S. Army Installation Management Command (IMCOM) NAF Contracting Office, on behalf of the U.S. Army Materiel Command, Army Food Innovation and Transformation Program Office, who will manage a Pro...
Proposed procurement for NSN 3040009960716 HOUSING,MECHANICAL DRI: Line 0001 Qty 337 UI EA Deliver To: DLA DISTRIBUTION RED RIVER By: 0190 DAYS ADO The solicitation is an RFQ and will be available at...
The U.S. Army Installation Management Command (IMCOM) NAF Contracting Office, on behalf of the U.S. Army Materiel Command, Army Food Innovation and Transformation Program Office, who will manage a Pro...
Proposed procurement for NSN 1440014191887 RACK,LOADING,GUIDED MI: Line 0001 Qty 20 UI EA Deliver To: DLA DISTRIBUTION RED RIVER By: 0157 DAYS ADO Approved source is 076M6 12386170. The solicitation i...
The U.S. Army Installation Management Command (IMCOM) NAF Contracting Office, on behalf of the U.S. Army Materiel Command, Army Food Innovation and Transformation Program Office, who will manage a Pro...
AMENDMENT 0004 The purpose of this amendment is to: Extend proposal due date from 21 Aug 2026, 12:00pm EDT to Friday, 28 Aug 2026, 10:00am EDT, update model conract attachment. All other terms and con...
Proposed procurement for NSN 2910011158055 VALVE,STARTER: Line 0001 Qty 30 UI EA Deliver To: DLA DISTRIBUTION CHERRY POINT By: 0587 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: DLA DISTRIBUTION CHERRY P...
Proposed procurement for NSN 4720011154990 HOSE ASSEMBLY, NONME: Line 0001 Qty 52 UI EA Deliver To: DLA DISTRIBUTION RED RIVER By: 0219 DAYS ADO This is a source controlled drawing item. Approved sour...
Proposed procurement for NSN 5950001163307 TRANSFORMER,POWER: Line 0001 Qty 10 UI EA Deliver To: DLA DISTRIBUTION SAN DIEGO By: 0272 DAYS ADO The solicitation is an RFQ and will be available at the li...
Perimeter fence for correctional facility
Proposed procurement for NSN 5930012899350 SWITCH,ROTARY: Line 0001 Qty 2 UI EA Deliver To: DLA DISTRIBUTION PUGET SOUND By: 0157 DAYS ADO Approved sources are 30086 237103-T04; 43689 185423PC11. The...
Amendment 0001 A Question and Response Sheet has been added to Attachments. COMBINED SYNOPSIS/SOLICITATION UPS Battery Replacements for 5 National Weather Service Offices in Western Region (i) This is...
Proposed procurement for NSN 2010017178297 CONTROL HEAD ASSEMB: Line 0001 Qty 2 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0157 DAYS ADO Approved source is 98523 J15611008-1. The solicitation is...
3D EXPEDITIONARY CONTRACTING PLATOON (ECP) REQUEST FOR QUOTE PURSUANT TO FAR 12 Solicitation Number / RFQ Number: M29000-26-Q-5006 Subject: Laundry Services Guam This is a solicitation for commercial...
Proposed procurement for NSN 4820013387425 VALVE,SAFETY RELIEF: Line 0001 Qty 1 UI EA Deliver To: USS BOXER LHD 4 By: 0020 DAYS ADO Approved source is 11859 R10AH9K534-CH4. The solicitation is an RFQ...
Proposed procurement for NSN 5935014993025 DUMMY CONNECTOR,PLU: Line 0001 Qty 348 UI EA Deliver To: By: 0179 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). T...
Proposed procurement for NSN 1650001057244 CARTRIDGE,HYDRAULIC: Line 0001 Qty 2 UI EA Deliver To: DLA DISTRIBUTION WARNER ROBINS By: 0170 DAYS ADO This is a source controlled drawing item. Approved so...
Proposed procurement for NSN 4820013758012 VALVE,CHECK: Line 0001 Qty 2 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0129 DAYS ADO Approved source is 04577 2870-0001-49. The solicitation is an RFQ...
Proposed procurement for NSN 8145014474901 SHIPPING AND STORAG: Line 0001 Qty 12 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0389 DAYS ADO The solicitation is an RFQ and will be available at the l...
The U.S. Army Installation Management Command (IMCOM) NAF Contracting Office, on behalf of the U.S. Army Materiel Command, Army Food Innovation and Transformation Program Office, who will manage a Pro...
Proposed procurement for NSN 5999016642943 SHIELDING GASKET,ELECT: Line 0001 Qty 49 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0157 DAYS ADO Approved source is 44114 01244269. The solicitation is...
Proposed procurement for NSN 4820000736608 VALVE,REGULATING,TEMPE: Line 0001 Qty 9 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0157 DAYS ADO Approved source is 73475 98457C1. The solicitation is a...
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