Microphone, Magnetic
Contract Specialist: Karin Wilson Email: Karin.wilson@dla.mil NSN: 5965-01-598-1231 Nomenclature: Microphone, Magnetic Set-Aside Type: Unrestricted FOB: Origin , I/A: Destination FDT applicable Estima...
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Contract Specialist: Karin Wilson Email: Karin.wilson@dla.mil NSN: 5965-01-598-1231 Nomenclature: Microphone, Magnetic Set-Aside Type: Unrestricted FOB: Origin , I/A: Destination FDT applicable Estima...
***Amendment 001: Amendment 0001 implements a site visit date and time of 6 August 2026 at 8:00 AM EST into section 00 73 00. Additionally, it outlines the path to gain clearance for the Site Visit.**...
RFQ 36C24627Q0017_1
Purchase of an iCombi Kitchen Oven for our school in Vicenza. Please see Attachment 1 for the Technical Specifications. Due date updated.
Proposed procurement for NSN 1560017178302 FLOOR,AIRCRAFT: Line 0001 Qty 1 UI EA Deliver To: US NAVAL AIR FACILITY ATSUGI By: 0020 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: US NAVAL AIR FACILITY ATSU...
A0002 - The purpose of this Amendment is to provide question and answers as well as a Revised SOW and SOI. See attached for details A0001 - The purpose of this Amendment is to provide the sign in shee...
ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|EXEMPTED BY MILITARY SERVICE||||||||||||||||||| HIGHER-LEVEL CONTRACT QUALITY REQUIREMENT (DEC 2014)|1|MIL-I-45208| INSPECTION OF SUPPLIES--FIXED...
Proposed procurement for NSN 5315015762893 KEY,MACHINE: Line 0001 Qty 50 UI EA Deliver To: By: 0053 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The term o...
Proposed procurement for NSN 6545001393671 SURVIVAL KIT,INDIVIDUA: Line 0001 Qty 291 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0173 DAYS ADO The solicitation is an RFQ and will be available at the l...
Army Contracting Command - Rock Island Arsenal (ACC-RIA) is interested in procuring two Wafer Broach Holding Bars IAW with Attachment 0001 - 26C009 Drawing (12593208-104). This solicitation is a total...
NSN 7R-5985-145187376-P8, TDP VER 001, QTY 7 EA, DELIVERY FOB ORIGIN. The data needed to acquire/repair this part competitively is not physically available, it cannot be obtained economically, nor is...
Proposed procurement for NSN 7310014851493 FRYER,DEEP FAT: Line 0001 Qty 4 UI EA Deliver To: COMNAVAIRLANT SFWP EQOL HAB By: 0005 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: USS ABRAHAM LINCOLN CVN 72...
Proposed procurement for NSN 2590016591004 RACK,AMMUNITION STOWAG: Line 0001 Qty 40 UI EA Deliver To: By: 0168 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract)....
Proposed procurement for NSN 5325015771933 INSERT,SCREW THREAD: Line 0001 Qty 58 UI EA Deliver To: By: 0105 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). Th...
Proposed procurement for NSN 4710002786402 TUBE,METALLIC: Line 0001 Qty 2808 UI FT Deliver To: By: 0122 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The te...
Solicitation 70US0926Q70092875 is issued as a request for quotation (RFQ) for Protective Equipment Fleet Maintenance for the United States Secret Service (USSS). This acquisition is set-aside 100% for...
Proposed procurement for NSN 5342012106156 MOUNT,RESILIENT,WEAPON: Line 0001 Qty 60 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0075 DAYS ADO Approved source is 18444 5B5000HNM. The solicitation i...
Proposed procurement for NSN 2990011611708 MUFFLER,EXHAUST: Line 0001 Qty 1 UI EA Deliver To: By: 0076 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The ter...
Proposed procurement for NSN 2590015707561 BRACKET,VEHICULAR COMP: Line 0001 Qty 144 UI EA Deliver To: 0000 CS BN BRIGADE SUPPORT By: 0010 DAYS ADO Approved source is 75Q65 3767179. The solicitation i...
The Centers for Disease Control and Prevention (CDC) intends to acquire annual maintenance/subscription support for existing Government-owned ITASCA 3DEC, FLAC3D, and Griddle perpetual software licens...
Proposed procurement for NSN 2990015274972 SENSOR,MASS AIR FLOW: Line 0001 Qty 2 UI EA Deliver To: USS STOCKDALE DDG 106 By: 0020 DAYS ADO Approved sources are 87405 6052619 G1; 87405 6052632 IT 6. Th...
CONTACT INFORMATION|4|N733.18|B5T|771-229-2570|devon.m.mcnamee.civ@us.navy.mil| ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| HIGHER-LEVEL CONTRACT QUALITY REQUIREMENT|8||...
Proposed procurement for NSN 5340009365321 BRACKET,MOUNTING: Line 0001 Qty 1948 UI EA Deliver To: By: 0116 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The...
Proposed procurement for NSN 6630017088497 VISCOMETER,TUBE TYPE: Line 0001 Qty 1 UI EA Deliver To: 0087 CS BN CO A COMPOSITE By: 0005 DAYS ADO Approved source is 0FW58 105001. The solicitation is an R...
Proposed procurement for NSN 8145015120901 SUPPORT,SHIPPING AND S: Line 0001 Qty 1 UI EA Deliver To: FB2823 96 LRS LGRDDC By: 0020 DAYS ADO Line 0002 Qty 2 UI EA Deliver To: MOBILE DIVING AND SALVAGE...
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