59--SEAL,WAVEGUIDE
Proposed procurement for NSN 5985012732187 SEAL,WAVEGUIDE: Line 0001 Qty 20 UI EA Deliver To: By: 0156 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The ter...
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Proposed procurement for NSN 5985012732187 SEAL,WAVEGUIDE: Line 0001 Qty 20 UI EA Deliver To: By: 0156 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The ter...
The purpose of this Amendment 01 is to post all questions answered from contractors. No further questions will be accepted at this time. Also to remove any part numbers or brand name. To Solicitation...
Vegetative Survey, District 14, BIA, Ft. Defiance Agency, Branch of Natural Resources
Proposed procurement for NSN 5945011025610 RELAY,ELECTROMAGNETIC: Line 0001 Qty 60 UI EA Deliver To: By: 0231 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract)....
Proposed procurement for NSN 3120013980360 BEARING,WASHER,THRU: Line 0001 Qty 8 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0163 DAYS ADO Approved source is 5XH59 04104007. The solicitation is an RFQ...
This requirement is for a Dorm Campus Security Camera System with wiring and connections at Minot Air Force Base, ND. See attachments: Attachment 1 - Statement of Work Attachment 2 - Quote Sheet, RFQ#...
The Department of Veterans Affairs Request for Information Industry Day September 09, 2026 September 10, 2026 Introduction This Request for Information (RFI) is issued solely for market research and a...
Proposed procurement for NSN 5935009996593 CONNECTOR,RECEPTACLE,E: Line 0001 Qty 51 UI EA Deliver To: By: 0113 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract)....
Subject: Sources Sought, Replace B650 3rd and 2nd Flooring for Department of Veterans Affairs, Veterans Health Administration, Regional Procurement Office West, Network Contracting Office 21 (NCO 21)...
Proposed procurement for NSN 5365016898638 BUSHING BLANK: Line 0001 Qty 506 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0062 DAYS ADO Approved source is 5HYJ1 1072276-001. The solicitation is an RFQ a...
Proposed procurement for NSN 6685015485056 TRANSMITTER,PRESSUR: Line 0001 Qty 14 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0163 DAYS ADO Approved sources are 28953 138-4846; 28953 D3263 PC 6.3;...
Proposed procurement for NSN 1730013113772 SLING,AIRCRAFT MAINTEN: Line 0001 Qty 12 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0167 DAYS ADO The solicitation is an RFQ and will be available at the li...
This announcement is a SOURCES SOUGHT NOTICE for Market Research only; this is not a Request for Quotation (RFQ) or Request for Proposal (RFP). This announcement is for information and planning purpos...
The purpose of this amendment is to: 1. Revise Attach 9 - ESS_CRN Questions_Answers Revised 18AUG26 with an update question, Revise Attach 9 - ESS_CRN Questions_Answers Revised 19AUG26 has been added...
Proposed procurement for NSN 5365010902361 SPACER,SLEEVE: Line 0001 Qty 20 UI EA Deliver To: ARIZONA INDUSTRIES FOR THE BLIND By: 0163 DAYS ADO Approved sources are 63857 702A0013J028A; 63857 993R0002...
Proposed procurement for NSN 4720016559238 HOSE ASSEMBLY,NONMETAL: Line 0001 Qty 10 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0426 DAYS ADO The solicitation is an RFQ and will be available at the li...
Proposed procurement for NSN 5310002855635 NUT,SELF-LOCKING,HE: Line 0001 Qty 499 UI EA Deliver To: By: 0125 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). T...
Proposed procurement for NSN 5905016592686 RESISTOR,VARIABLE,W: Line 0001 Qty 45 UI EA Deliver To: By: 0142 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). Th...
Proposed procurement for NSN 5915008288336 FILTER,RADIO FREQUE: Line 0001 Qty 26 UI EA Deliver To: By: 0120 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). Th...
Proposed procurement for NSN 6150015136727 WIRING HARNESS,BRANCHE: Line 0001 Qty 9 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0246 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: W1A8 DLA DIST SAN JOA...
This is a Firm-Fixed-Price contract for a requirement consisting of one (1) base year plus four (4) option years for an Airman Ministry Coordinator (AMC) non-personal services contract in support of t...
AK-DILLINGHAM ADMIN SITE-FLOATING DOCK
Water Contamination Cleanup & Restoration - Wild Horse and Burro Corrals
Proposed procurement for NSN 4940016439914 KIT,SHOP EQUIPMENT: Line 0001 Qty 321 UI KT Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0176 DAYS ADO The solicitation is an RFQ and will be available at the l...
Proposed procurement for NSN 2815014991057 SPEED SENSOR,DIESEL EN: Line 0001 Qty 22 UI EA Deliver To: By: 0075 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract)....
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