59--CABLE ASSEMBLY,RADI
Proposed procurement for NSN 5995010334294 CABLE ASSEMBLY,RADI: Line 0001 Qty 25 UI EA Deliver To: DLA DISTRIBUTION DEPOT OKLAHOMA By: 0392 DAYS ADO Approved source is 97942 526R341G01. The solicitati...
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Proposed procurement for NSN 5995010334294 CABLE ASSEMBLY,RADI: Line 0001 Qty 25 UI EA Deliver To: DLA DISTRIBUTION DEPOT OKLAHOMA By: 0392 DAYS ADO Approved source is 97942 526R341G01. The solicitati...
***A site visit is scheduled at 8:00 AM Central Time, 8 May 2026, at the Rock Island Arsenal – Joint Manufacturing and Technology Center (RIA-JMTC). Attendees will park in lot B212 then meet Governmen...
Proposed procurement for NSN 5995015985473 CORD ASSEMBLY,ELECT: Line 0001 Qty 60 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0569 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0...
Proposed procurement for NSN 6150014804643 WIRING HARNESS: Line 0001 Qty 6 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0273 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By:...
DESCRIPTION OF REQUIREMENT: This requirement is for non?personal services to install, furnish, maintain, and remove one (1) temporary modular office facility at the U.S. Border Patrol Sector Headquart...
Please see attached Combined Synopsis/Solicitation and pertinent attachments.
Description(s): REQUEST FOR INFORMATION FOR THE INSTALLATION OF TWO HIGH POWER AMPS FOR EWOI THIS IS A MARKET SURVEY FOR INFORMATION ONLY. THIS IS NOT A SOLICITATION FOR PROPOSALS AND NO CONTRACT WILL...
The Government intends to award one (1) Blanket Purchase Agreement (BPA) consisting of one (1) Base year and four (4) one-year option years according to Federal Acquisition Regulation (FAR) Part 12, C...
The 76 Aircraft Maintenance Group requests the procurement of four (2) Diesel-Powered Cabin Pressure Testers (CPTs) (PN:99421-100) specifically designed and certified for use on B-1 aircraft to replac...
This requirement is for removal of old pinsetter machines and purchase and installation of new string pinsetters at the Dyess Lanes Bowling Center, Building 7115. This bowling center is a 16 lane faci...
This solicitation is for the purchase and installation of a complete video surveillance system at building 848, Cannon Air Force Base, Clovis, NM. The contractor shall provide all labor, materials, eq...
Synopsis W9126G26QA088, for Four (4) HOMA brand pumps, model GRP36/1/C. If your company is capable of providing the required Four (4) HOMA brand pumps, model GRP36/1/C, and would like to compete for t...
This acquisition will result in the award of a Design-Build (DB)/Design- Bid-Build (DBB), Indefinite-Delivery/Indefinite Quantity (IDIQ), Multiple Award Construction Contract (MACC) for various roofin...
Proposed procurement for NSN 5180017233294 TOOL KIT,BOAT: Line 0001 Qty 137 UI KT Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0109 DAYS ADO Approved source is 0EYA6 H72113-TK. The solicitation is an RFQ...
RFI/Special Notice: This Request for Information is for planning purposes only. The information obtained from responses to this notice may be used to inform a future acquisition strategy and a solicit...
This is a notice that a solicitation is anticipated to be forthcoming and will have all the necessary documents. Please see the attached Scope of Work (SOW) PR-2026-0214 for detailed project requireme...
Proposed procurement for NSN 4710010167876 TUBE,METALLIC: Line 0001 Qty 5075 UI FT Deliver To: W1A8 DLA DISTRIBUTION By: 0067 DAYS ADO The solicitation is an RFQ and will be available at the link prov...
Proposed procurement for NSN 2835015462498 LINER,TURBINE COMPO: Line 0001 Qty 38 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0312 DAYS ADO Approved source is 63005 23079815. The solicitation is an RFQ...
Proposed procurement for NSN 9535002327541 SHEET,METAL: Line 0001 Qty 130 UI SH Deliver To: DLA DISTRIBUTION WARNER ROBINS By: 0068 DAYS ADO Line 0002 Qty 10 UI SH Deliver To: DLA DISTRIBUTION WARNER...
Proposed procurement for NSN 5950010598704 TRANSFORMER,AUDIO F: Line 0001 Qty 18 UI EA Deliver To: DLA DISTRIBUTION DEPOT HILL By: 0136 DAYS ADO Approved sources are 13483 9508-008; 95266 321-13832-01...
Proposed procurement for NSN 4810012822536 VALVE,LINEAR,DIRECT: Line 0001 Qty 75 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0145 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0...
Proposed procurement for NSN 2040014981577 OUTBOARD SPRING CAN: Line 0001 Qty 2 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0108 DAYS ADO The solicitation is an RFQ and will be available at the link p...
Proposed procurement for NSN 4710007929886 TUBE ASSEMBLY,METAL: Line 0001 Qty 103 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0136 DAYS ADO The solicitation is an RFQ and will be available at the link...
The U.S. Army Corps of Engineers (USACE) Sources Sought announcement is issued to conduct market research and identify parties interested in, and with the resources to support, the Kuwait Ministry of...
Solicitation Number SPE4A526R0191 Solicitation will result in a non-commercial Firm Fixed Price Contract IAW FAR Part 15. The final contract award decision may be based upon a combination of price, pa...
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