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1). This requirement SPRRA2-26-Q-0056/0004 is amended to change the acquisition from Total Small Business Set-Aside to Full and Open Competition. (2.) The proposal due date is extended to 24 September...
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1). This requirement SPRRA2-26-Q-0056/0004 is amended to change the acquisition from Total Small Business Set-Aside to Full and Open Competition. (2.) The proposal due date is extended to 24 September...
The Naval Sea Systems Command (NAVSEA) issues solicitation N00024-26-R-4421 for the execution of the USS MAKIN ISLAND (LHD 8) FY28 Docking Selected Restricted Availability (DSRA). This Signature Avail...
AUGMENTOR NOZZLE SECTION; NSN 2840-01-616-1301 PROPOSAL DUE ON OR BEFORE 9 OCTOBER 2026
Proposed procurement for NSN 5325010097363 STUD ASSEMBLY,TURNLOCK: Line 0001 Qty 445 UI EA Deliver To: By: 0046 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract)...
Proposed procurement for NSN 5330011634969 SEAL,PLAIN: Line 0001 Qty 107 UI EA Deliver To: DLA DISTRIBUTION DEPOT OKLAHOMA By: 0174 DAYS ADO Line 0002 Qty 206 UI EA Deliver To: DLA DISTRIBUTION DEPOT...
Amendment 3 The purpose of this amendment is provide answers to questions that have been received up to 9/8/2026. Category 1: Tooling & Material Specifications Material Types & Thickness: What are all...
This is a combined synopsis/solicitation for commercial items prepared in accordance with the format FAR overhaul Part 12 as supplemented with additional information included in this notice. This anno...
Proposed procurement for NSN 5998017319370 ELECTRONIC COMPONENTS: Line 0001 Qty 3 UI EA Deliver To: PCU BOUGAINVILLE (LHA 8) By: 0005 DAYS ADO Approved source is 30086 130550-0001-000. The solicitatio...
The U.S. Army Corps of Engineers, Kansas City District, is conducting market research to identify firms having an interest in and the capability to provide construction services for underseepage remed...
Proposed procurement for NSN 8345006561451 FLAG,NATIONAL: Line 0001 Qty 500 UI EA Deliver To: ARIZONA INDUSTRIES FOR THE BLIND By: 0120 DAYS ADO The solicitation is an RFQ and will be available at the...
This is a combined synopsis/solicitation for commercial products or commercial services prepared in accordance with FAR parts 12 and 36, as modified by the Revolutionary FAR Overhaul (RFO) Class Devia...
Proposed procurement for NSN 5340015131270 COVER,ACCESS: Line 0001 Qty 13 UI EA Deliver To: DLA DISTRIBUTION SAN DIEGO By: 0164 DAYS ADO Approved source is 07482 L21398P03. The solicitation is an RFQ...
Proposed procurement for NSN 3010145532918 BELLOWS,PRESSURE: Line 0001 Qty 23 UI EA Deliver To: DLA DISTRIBUTION WARNER ROBINS By: 0143 DAYS ADO Approved source is F8294 44040342. The solicitation is...
NSN: 1560-00-728-9479, IQC PR: 1000241326, ITEM: FUSELAGE BLEED DUCT NSN: 1560-00-766-1749, IQC PR: 1000241326, ITEM: ENGINE BLEED AIR TUBE THIS PROCUREMENT IS FOR AN INDEFINITE QUANTITY CONTRACT (IQC...
Proposed procurement for NSN 5975145411245 MOUNTING BASE,ELECTRIC: Line 0001 Qty 5 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0135 DAYS ADO Approved source is F0214 4351412. The solicitation is a...
CSS Project #99178 - Install Facility Lightning Protection System in Morgantown, WV (WV029)
Proposed procurement for NSN 1560017198335 SKIN,AIRCRAFT: Line 0001 Qty 2 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0171 DAYS ADO The solicitation is an RFQ and will be available at the link provide...
Proposed procurement for NSN 5962013023422 MICROCIRCUIT,MEMORY: Line 0001 Qty 3 UI EA Deliver To: DLA DISTRIBUTION DDWO By: 0147 DAYS ADO This is a qualified products list (QPL) item. The solicitation...
Proposed procurement for NSN 5330013311490 INSULATION,THERMAL,: Line 0001 Qty 67 UI EA Deliver To: DLA DISTRIBUTION WARNER ROBINS By: 0334 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: DLA DISTRIBUTION W...
See attached Solicitation. Here is the PWS: Performance Work Statement (PWS): Centralized Receiving and Shipping Point (CRSP) The contractor shall provide Two (2) appropriately trained, supply and ser...
Proposed procurement for NSN 5999015970891 FNT-BCK SCINTL ASSY: Line 0001 Qty 4 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0161 DAYS ADO Approved source is 24114 7069015. The solicitation is an RFQ a...
Please note that this solicitation is restricted to HUBZone certified small businesses only. This is a combined synopsis/solicitation for commercial products or services, prepared per FAR Part 12. Thi...
**THIS REQUIREMENT IT BEING SOLICITED TO SEAPORT NxG MAC HOLDERS ONLY.** This Task Order will provide engineering services to NSWCPD Code 325 to provide life cycle support to equipment in the NSWCPD E...
Proposed procurement for NSN 1005014610328 SIGHT,REAR: Line 0001 Qty 3 UI EA Deliver To: DLA DISTRIBUTION ALBANY By: 0504 DAYS ADO Line 0002 Qty 128 UI EA Deliver To: DLA DISTRIBUTION ALBANY By: 0504...
Request for Quotations No: W912LR26QA044 Date of Solicitation: 09 September 2026 Contracting Office: USPFO for Puerto Rico – Purchasing & Contracting Division The Puerto Rico Army National Guard (PRAR...
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