53--NUT,PLAIN,ASSEMBLED
Proposed procurement for NSN 5310014631817 NUT,PLAIN,ASSEMBLED: Line 0001 Qty 2282 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0207 DAYS ADO Approved sources are 16258 SLN128; 56878 94267-1216. The so...
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Proposed procurement for NSN 5310014631817 NUT,PLAIN,ASSEMBLED: Line 0001 Qty 2282 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0207 DAYS ADO Approved sources are 16258 SLN128; 56878 94267-1216. The so...
Firefighter Turnout Gear Coats / Pants
The Army Contracting Command – Aberdeen Proving Grounds, Orlando Division, on behalf of Capability Program Executive Simulation, Training, Test & Threat (CPE ST3), is seeking innovative solutions for...
ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| HIGHER-LEVEL CONTRACT QUALITY REQUIREMENT (DEC 2014)|1|ISO 9001| INSPECTION OF SUPPLIES--FIXED-PRICE (AUG 1996)|2||| INSPECTI...
Proposed procurement for NSN 6610015548225 INDICATOR,POSITION: Line 0001 Qty 1 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0171 DAYS ADO Approved sources are 04638 32601-5; 77272 145CS007-10. The soli...
16 June 2026: Annoucement updated to re-upload Attachments 0017 and Attachments 0018 removing file access restrictions 15 June 2026:This updated announcement serves as Amendment 0002 to the FORMAL Req...
The contractor shall furnish all labor, equipment, parts, and transportation for supply, delivery, removal and disposal of current, and installation and assembly of new bedroom furniture for 144 rooms...
Proposed procurement for NSN 5965016650651 HEADSET,ELECTRICAL: Line 0001 Qty 234 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0161 DAYS ADO Approved source is 78LH4 PFG-PACE-1001-36. The solicitation i...
Q&A Sheet Ver. 2?16 June 2026? Please be advised that the Q&A Sheet ver.2 for the subject solicitation has been posted in the Attachment. Q&A Sheet?10June 2026? Please be advised that the Q&A Sheet fo...
ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| INSPECTION OF SUPPLIES--FIXED-PRICE (AUG 1996)|2||| INSPECTION AND ACCEPTANCE - SHORT VERSION|8|X||X|||||| STOP-WORK ORDER (A...
NAVSUP Weapon Systems Support (NAVSUP WSS) Philadelphia intends to solicit on a sole source basis for the repair of the following part: NSN: 7R9999999999999 PART NUMBER: IN263A995-0291 NOM: ESM RECEIV...
This is a controlled access requirement, and attachments will be made available only to entities with a DITCO Basic Agreement. Access requests must include the requestor’s UEI or CAGE code for verific...
There will be a Pre-Solicitation meeting on Microsoft Teams on Monday, June 22 at 1:00 EST. Link and information below: Microsoft Teams meeting Join: https://dod.teams.microsoft.us/meet/993423056963?p...
The attached solicitation is for the acquisition of a for a ANTENNA CONTROL SUBASSEMBLY, NSN 5985 015575350.
The U.S. Army Corps of Engineers, Japan District (POJ) is providing a PRE-SOLICITATION notice pursuant to FAR 36.213-2 for an upcoming Invitation for Bid (IFB). This is not a solicitation. PROJECT INF...
CONTACT INFORMATION|4|N743.30|N/A|771-229-0611|SCOTT.R.YOUNGBLOOD2.CIV@US.NAVY.MIL| ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| HIGHER-LEVEL CONTRACT QUALITY REQUIREMENT...
CONTACT INFORMATION|4|APBA.33|CH-53K|267-951-6906|Lawrence.eaddy@dla.mil| ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| INSPECTION OF SUPPLIES--FIXED-PRICE (AUG 1996)|2|||...
**Attachment #4 "technical information" added with pictures of engine fixture** 7 May 26 This is a combined synopsis/solicitation for commercial products prepared in accordance with the format in FAR...
Proposed procurement for NSN 5340013733728 LATCH,MORTISE: Line 0001 Qty 86 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0161 DAYS ADO Approved source is 83014 H3799-1B. The solicitation is an RFQ and w...
Proposed procurement for NSN 5915012037977 FILTER,BAND SUPPRES: Line 0001 Qty 2 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0262 DAYS ADO Approved source is 24022 11437697. The solicitation is an RFQ...
Proposed procurement for NSN 4320012749264 RING,WEARING: Line 0001 Qty 6 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0035 DAYS ADO Approved source is 83130 9-0371-01. The solicitation is an RFQ and wi...
Proposed procurement for NSN 5305000593663 SCREW,MACHINE: Line 0001 Qty 98 UI HD Deliver To: By: 0107 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The term...
Please note new POC is Lyndsey Pena (lyndsey.m.pena.civ@army.mil). A conformed copy of the IFB and amendments has been attached for convenience. Bidders are expected to fill out bid information on the...
Proposed procurement for NSN 5330004896296 PACKING ASSEMBLY: Line 0001 Qty 323 UI EA Deliver To: DLA DISTRIBUTION SAN DIEGO By: 0480 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: DLA DISTRIBUTION SAN DIE...
Proposed procurement for NSN 2040013076553 HATCH,MARINE: Line 0001 Qty 4 UI EA Deliver To: SURFACE WARFARE SCHOOLS COMMAND By: 0020 DAYS ADO The solicitation is an RFQ and will be available at the lin...
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