Cell Monitors
Marine Forces Special Operations Command (MARSOC), Camp Lejeune, NC has a requirement for the Cell Monitor. The items being requested are Brand Name, failure to provide the requested equipment will be...
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Marine Forces Special Operations Command (MARSOC), Camp Lejeune, NC has a requirement for the Cell Monitor. The items being requested are Brand Name, failure to provide the requested equipment will be...
Proposed procurement for NSN 4140011959127 FAN,CENTRIFUGAL: Line 0001 Qty 2 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0167 DAYS ADO Approved source is 75477 9W-59400-CD2056-2F. The solicitation...
Proposed procurement for NSN 4320014770158 CUTTER,RADIAL,PUMP: Line 0001 Qty 19 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0091 DAYS ADO Approved sources are 96046 082682H ITEM NO 14; 96046 083460H....
Proposed procurement for NSN 4310010234270 VALVE,DISCHARGE,COM: Line 0001 Qty 29 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0168 DAYS ADO Approved sources are 58430 CE-MLH38249BG1; 8FGX3 MLH38249BG1....
Proposed procurement for NSN 4440014875665 DEHYDRATOR UNIT,NON: Line 0001 Qty 1 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0167 DAYS ADO Approved sources are 22501 5295 MARK 1A; 22501 5295-G502. The...
PSC – 5510 Classification Code – J NAICs Code - 113310 AFTC/PZIOC (Eglin AFB, FL) contracting division intends to solicit and award a Firm-Fixed Price “Sales” contract for a timber sale at Eglin Air F...
Proposed procurement for NSN 3040015484724 ROD,PISTON,LINEAR A: Line 0001 Qty 2 UI EA Deliver To: By: 0123 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The...
Proposed procurement for NSN 8145014294964 TRAY ASSEMBLY: Line 0001 Qty 482 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0097 DAYS ADO Approved sources are 3FMF8 96002-000; 3QBW8 74712-001; 3QME8 50070...
This is a combined synopsis/solicitation for the installation of a Lateral Filing System at Fairchild AFB. Please see attached RFO and attachments for more details.
Update 0001 is to add the Site Visit Sign-in Sheet. // The proposed project is a 100% Small Business Set-Aside for a Design-Bid-Build Construction contract for a Military Working Dog Kennel Facility,...
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Proposed procurement for NSN 5930011626230 SWITCH,FLOW: Line 0001 Qty 40 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0168 DAYS ADO Approved sources are 04034 40102; 64413 36074. The solicitation i...
Proposed procurement for NSN 1730011403841 LIFTING EYE: Line 0001 Qty 14 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0167 DAYS ADO Approved sources are 78286 70700-77404-041; 8F781 70700-77404-041; 98...
PRESOLICITATION NOTICE: Defense Logistics Agency (DLA) Weapons Support in Columbus, Ohio intends to solicit for the following National Stock Numbers (NSNs). The purpose of this contract is to provide...
Proposed procurement for NSN 4810012578654 VALVE,GATE: Line 0001 Qty 11 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0225 DAYS ADO This is a source controlled drawing item. Approved source is 73760 AV1...
Proposed procurement for NSN 6110015304794 CONTACT SET,MOTOR S: Line 0001 Qty 1 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0161 DAYS ADO Approved sources are 27192 6957ED6-10C1; 27192 6966ED172 PC.NO...
Proposed procurement for NSN 4130016916476 FILTER ELEMENT,AIR: Line 0001 Qty 20 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0167 DAYS ADO Approved source is 0X9M7 T10239. The solicitation is an RFQ an...
Proposed procurement for NSN 4520015397188 PIPE,EXHAUST: Line 0001 Qty 46 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0034 DAYS ADO Approved source is 92878 40505. The solicitation is an RFQ and w...
Proposed procurement for NSN 4530012851837 SAFETY SHUT OFF DEV: Line 0001 Qty 2 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0167 DAYS ADO Approved sources are 31923 1047302; 31923 D-6-1-25. The so...
Proposed procurement for NSN 5330013114641 RETAINER,PACKING: Line 0001 Qty 24 UI EA Deliver To: By: 0097 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The t...
The mission and Installation Contracting Command (MICC)- Ft. Riley, KS intends to issue an Invitation for Bids (IFB) to award a single firm-fixed-price contract to install a new Kitchenette at Buildin...
Proposed procurement for NSN 4330013614966 FILTER ELEMENT,FLUI: Line 0001 Qty 99 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0168 DAYS ADO Approved sources are 87405 2988251; 87405 900129-3. The solic...
This is a combined synopsis/solicitation for commercial services prepared in accordance with FAR Part 12. This announcement constitutes the only solicitation. Offers are being requested and a separate...
Proposed procurement for NSN 4520012206505 HEATER,DUCT TYPE,ST: Line 0001 Qty 1 UI AY Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0167 DAYS ADO Approved sources are 60756 1016-D710; 60756 D5080-535-02....
Proposed procurement for NSN 3439014777033 WELDING POWDER,META: Line 0001 Qty 282 UI CO Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0167 DAYS ADO Approved sources are 13873 POWCVC; 56923 PAC200S 1-2; 56...
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