25--CABLE ASSEMBLY,CONT
Proposed procurement for NSN 2590015649422 CABLE ASSEMBLY,CONT: Line 0001 Qty 69 UI EA Deliver To: By: 0085 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). Th...
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Proposed procurement for NSN 2590015649422 CABLE ASSEMBLY,CONT: Line 0001 Qty 69 UI EA Deliver To: By: 0085 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). Th...
Proposed procurement for NSN 2590015772175 LATCH,HOOD,VEHICULA: Line 0001 Qty 466 UI EA Deliver To: By: 0085 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). T...
The Architect-Engineer (A-E) Contractor shall provide design services and related work that includes but is not limited to civil, structural, water, waste water design and inspection services primaril...
PAGE 1 OF 1. REQUISITION NO. 2. CONTRACT NO. 3. AWARD/EFFECTIVE DATE 4. ORDER NO. 5. SOLICITATION NUMBER 6. SOLICITATION ISSUE DATE a. NAME b. TELEPHONE NO. (No Collect Calls) 8. OFFER DUE DATE/LOCAL...
Dear Prospective Offeror: Subject: Request for Quotes 19RM2826Q0003 Enclosed is a Request for Quotes (RFQ) for the supply and installation of canopy fabric at the rear porch of the Chancery building o...
Proposed procurement for NSN 5310015772111 WASHER,SPRING TENSI: Line 0001 Qty 93 UI EA Deliver To: By: 0041 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). Th...
Proposed procurement for NSN 5330013210573 PACKING ASSEMBLY: Line 0001 Qty 25 UI AY Deliver To: By: 0097 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The t...
Proposed procurement for NSN 5330011802636 SEAL ASSEMBLY: Line 0001 Qty 37 UI EA Deliver To: By: 0097 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The term...
The purpose of this Amendment No.0001 is to 1. Extend offer due date to September 3, 2026 and 2. Provide Questions and Answers as shown on the attachment.
This notice is prepared in accordance with FAR 5.1 and FAR 12.201-1(c)(2). THIS NOTICE IS NOT A REQUEST FOR QUOTATIONS. The Government intends to solicit this requirement directly from suppliers in ac...
Proposed procurement for NSN 2530015762910 ARM,STEERING GEAR: Line 0001 Qty 8 UI EA Deliver To: By: 0075 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The t...
This is a combined synopsis/solicitation for commercial products or commercial services prepared in accordance with the format in FAR Subpart 12.6, as supplemented with additional information included...
Proposed procurement for NSN 5305016137854 SCREW,CAP,HEXAGON HEAD: Line 0001 Qty 16 UI EA Deliver To: By: 0107 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract)....
Proposed procurement for NSN 2910015759477 VALVE,FUEL SYSTEM: Line 0001 Qty 3 UI EA Deliver To: By: 0074 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The t...
THE SOLICITATION IS AMENDED TO ADD A SITE VISIT THIS WEDNESDAY 8/26/26 FOR 1 HOUR WINDOW FROM 10:00 AM TO 11:00 AM. ALL ELSE REMAINS THE SAME. THERE IS MORE INFORMATION ON THE ATTACHED AMENDMENT. This...
Amendment 1- The purpose of this amendment is to- (1) correct the currency requested for the quote from JPY to USD. (2) provide a delivery address for the shipment of the products requested. (3) clari...
As of 24 August 2026***The purpose of amendment 0004 is to provide Government response to additional Request for Information. The close date of this solicitation remains unchanged at 03 September 2026...
See attached Solicitation. **14 August 2026** - Amendment 1 - RFQ has been modified to extend the RFQ close date to 27 August 2026 @ 12:00PM AKST. We are working on answering questions received in res...
Sources Sought Number: 20260005518_Station Wear Uniform Agency: NAVSUP Location: Guam PSC: 8405 NAICS Code: 315210 Notice Type: Sources Sought TITLE: Station Wear Uniform Apparel The purpose of this S...
Proposed procurement for NSN 5330007856767 GASKET: Line 0001 Qty 186 UI EA Deliver To: By: 0049 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The term of th...
Proposed procurement for NSN 3110015344318 BEARING,ROLLER,TAPERED: Line 0001 Qty 1 UI EA Deliver To: DLA DISTRIBUTION SAN DIEGO By: 0171 DAYS ADO Approved sources are 07BS6 AV1090700; 32828 14638001;...
GRAY WALL LIVESTOCK WATER WELL
Proposed procurement for NSN 2930015768568 SHROUD,FAN,RADIATOR: Line 0001 Qty 2 UI EA Deliver To: By: 0071 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The...
Proposed procurement for NSN 5340015183235 BRACKET,MOUNTING: Line 0001 Qty 179 UI EA Deliver To: By: 0116 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The...
The objective of this project is to procure and deliver essential school supplies and equipment to 20 underserved primary schools in Timor-Leste. This initiative, part of the OET-TLS 6 School Supply D...
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