42--LENS,CARTRIDGE,RESP
Proposed procurement for NSN 4240014265454 LENS,CARTRIDGE,RESP: Line 0001 Qty 30 UI PG Deliver To: NORFOLK NAVAL SHIPYARD GF By: 0060 DAYS ADO Line 0002 Qty 160 UI PG Deliver To: NAVAL WEAPONS SYSTEMS...
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Proposed procurement for NSN 4240014265454 LENS,CARTRIDGE,RESP: Line 0001 Qty 30 UI PG Deliver To: NORFOLK NAVAL SHIPYARD GF By: 0060 DAYS ADO Line 0002 Qty 160 UI PG Deliver To: NAVAL WEAPONS SYSTEMS...
Proposed procurement for NSN 1560015297053 WINDSHIELD PANEL,AI: Line 0001 Qty 9 UI EA Deliver To: DLA DISTRIBUTION CHERRY POINT By: 0317 DAYS ADO Approved sources are 12035 171500-69; 76301 74B350058-...
Cancelled
This is a requirement for a total of nine (9) Dew Point Hygrometers utilizing primary multi-stage chilled mirror sensor technology, capable of covering a dew/frost point range of -65 °C to +75 °C with...
ELECTRON TUBE FMS Case NU: JA-P-RKB Quantity: 4 NSN: 5960 014872175 Part Number: 6155764
NHTSA's New Car Assessment Program (NCAP) requires pedestrian protection impact testing on production motor vehicles. The Contractor(s) shall perform test-procedure evaluation; impactor qualification...
THE WORK CONSISTS OF: The Contractor shall furnish all equipment, materials, labor, and transportation necessary to supply, service and maintain six (6) portable toilets at various locations throughou...
This notice was posted to identify sources that can manufacture NSN 2590-01-416-3276 and are interested in quoting a long-term contract solicitation. This notice was posted for the purpose of market r...
The United States Army invites large and small businesses from across the globe to submit an application to provide Department of War (DoW) Counter Unmanned Aerial Systems (c-UAS) technologies for pot...
1.0 Introduction & Program Overview Mentor-Protégé Program: The Department of War (DOW) Mentor-Protégé Program (MPP) is a premier business development initiative designed to incentivize large prime co...
The Air Force Test Center, Installation Operational Contracting Division, Eglin AFB, Florida, is issuing this Request for Quote (RFQ) to establish a firm-fixed-price purchase order for a Brand Name re...
REQUEST FOR QUOTATIONS 19AL6026Q00012 Tirana on August 26, 2026 Dear prospective quoters: The U.S. Embassy in Tirana invites you to submit a quotation for “Passenger Transportation Services”. If you w...
The Department of Homeland Security (DHS), Office of Procurement Operations (OPO) Science and Technology Acquisition Division (S&TAD) intends to award a 29-day extension modification without consideri...
AMENDMENT 000003 (9/22/26) The purpose of this amendment is as follows: To provide Government responses to vendor questions; Revise the Request for Proposal in the following aspects: Revise the langua...
NSN 7R-1680-016509016-P8, REF NR 113A4600-406, QTY 1 EA, DELIVERY FOB ORIGIN. This part is a commercial/nondevelopmental/off-the-shelf item. Commercial item descriptions, commercial vendor catalog or...
Proposed procurement for NSN 4730006287968 BOLT,FLUID PASSAGE: Line 0001 Qty 348 UI EA Deliver To: DLA DISTRIBUTION WARNER ROBINS By: 0161 DAYS ADO Approved sources are 05812 537034-4; 06725 537034-4;...
Proposed procurement for NSN 5910015957020 CAPACITOR,FIXED,CERAMI: Line 0001 Qty 205 UI EA Deliver To: By: 0101 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract)...
Project Title: Correct Storm Water Drainage Project Number: 658-23-108 NAICS Code: 237110 Water and Sewer and Related Structures Construction Magnitude of Construction is between $10,000,000 and $20,0...
The Justification and Approval (J&A) authorizes and approves an exception to fair opporunity basis as shown in Attachment 1.
Notice: LRU-36/A 25-Man Life Raft Sources Sought Synopsis (SSS) #ROUK-26-0007 General Introduction: This announcement constitutes a Sources Sought Synopsis (SSS) only. Air Force Life Cycle Management...
DLA Weapons Support, Richmond is issuing this sources sought synopsis as a means of conducting market research to identify parties having an interest in and the resources to support this requirement f...
Proposed procurement for NSN 4110013974164 ICE CREAM MAKER,SOFT S: Line 0001 Qty 2 UI EA Deliver To: USS SOMERSET LPD 25 By: 0030 DAYS ADO Approved source is 9D399 772 AIR NSU. The solicitation is an...
Proposed procurement for NSN 5331015352558 O-RING: Line 0001 Qty 156 UI EA Deliver To: By: 0088 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The term of th...
CONTACT INFORMATION|4|N743.49|WVL|7176052147|benjamin.t.spangler.civ@us.navy.mil| ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| HIGHER-LEVEL CONTRACT QUALITY REQUIREMENT (...
Proposed procurement for NSN 2835014989682 COLLECTOR ASSY 14TH: Line 0001 Qty 3 UI EA Deliver To: DLA DISTRIBUTION SAN DIEGO By: 0171 DAYS ADO Approved source is 63005 23056040. The solicitation is an...
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