FAN, VANEAXIAL
Solicitation
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Solicitation
Proposed procurement for NSN 2815012465268 PISTON,INTERNAL COM: Line 0001 Qty 3200 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0149 DAYS ADO Approved source is 7X677 23500391. The solicitation is an R...
Proposed procurement for NSN 5998012818634 ELECTRONIC COMPONEN: Line 0001 Qty 14 UI EA Deliver To: DLA DISTRIBUTION WARNER ROBINS By: 0480 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: DLA DISTRIBUTION W...
This Market Survey Questionnaire is to provide information to the Ground Vehicle Systems Center (GVSC) for future Technical and Security Support for market research purposes. No contract will be award...
Proposed procurement for NSN 4810014442223 VALVE,SOLENOID: Line 0001 Qty 8 UI EA Deliver To: DLA DISTRIBUTION CHERRY POINT By: 0030 DAYS ADO Approved sources are 0R293 101878-1; 55820 4950758; 96487 V...
Proposed procurement for NSN 5935015778630 BACKSHELL,ELECTRICA: Line 0001 Qty 647 UI EA Deliver To: By: 0083 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). T...
Proposed procurement for NSN 5935016680653 CONNECTOR,PLUG,ELEC: Line 0001 Qty 11 UI EA Deliver To: By: 0013 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). Th...
Proposed procurement for NSN 2541016883570 ARMOR,TRANSPARENT,V: Line 0001 Qty 47 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0120 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: W1A8 DLA DIST SAN JOAQU...
Proposed procurement for NSN 5930016826500 SWITCH,FOOT: Line 0001 Qty 7 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0161 DAYS ADO Approved source is 90536 7425846-03. The solicitation is an RFQ and wi...
The mission and Installation Contracting Command (MICC)- Ft. Bliss, TX intends to issue an Invitation for Bids (IFB) to award a single firm-fixed-price contract to install new kitchenettes (on three l...
THIS SOLICITATION IS SET ASIDE FOR SMALL BUSINESS.1. THE U.S. ARMY CONTRACTING COMMAND - NEW JERSEY HAS A NEW CONSTRUCTION REQUIREMENT IN SUPPORT OF THE U.S. ARMY 99TH READINESS DIVISION. THIS PROJECT...
This is a sources-sought announcement only for informational and planning purposes and does not constitute a solicitation. This Request for Information (RFI) is being issued to accomplish market resea...
NOTICE TO INDUSTRY: Due to a Government system-to-system transmission error between PIEE and SAM.gov, this solicitation has been manually published to ensure timely release. All proposal submissions m...
This is a Pre-Solicitation notice issued in accordance with RFO 5. This notice is not a request for proposals or quotations. A formal solicitation will be issued at a later date. The Government intend...
Synopsis PR: FD2030-26-00083 1. Estimated issue date and estimated closing/response date: Issue: February 17, 2026 Closes: March 19, 2026 2. RFP# SPRTA1-26-R-0037 Request for Proposal 3. Service/Spare...
This item describes the requirement to clean and disinfect the HVAC ducting and registers in building 570 at Naval Base Point Loma.
AFMETCAL at Heath OH intends to solicit and award a Sole Source Firm Fixed Price contract under FAR Part 12 Procedures for the purchase of Reference Multimeter Calibration Systems, Digital Multimeters...
Proposed procurement for NSN 5935010269657 ADAPTER,CONNECTOR: Line 0001 Qty 29 UI EA Deliver To: By: 0113 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The...
Proposed procurement for NSN 5935015767809 CONNECTOR,PLUG,ELEC: Line 0001 Qty 289 UI EA Deliver To: By: 0056 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). T...
2026.06.08 AMEND 0002 - purpose of this amendment is to post RFI Questions and Answers Batch # 1, 2, and 3 2026.05.28 AMEND 0001 - request industry self-certify it understands the Black Parka coats mu...
A market survey is being conducted to determine if there are a reasonable number of interested small business concerns to set this future project aside for them. If your firm is a Small Business, cert...
Proposed procurement for NSN 5935010492247 CONNECTOR,PLUG,ELEC: Line 0001 Qty 18 UI EA Deliver To: By: 0064 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). Th...
Proposed procurement for NSN 5935010298961 CONNECTOR,RECEPTACL: Line 0001 Qty 15 UI EA Deliver To: By: 0036 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). Th...
Proposed procurement for NSN 5935010487527 CONNECTOR BODY,PLUG: Line 0001 Qty 4167 UI EA Deliver To: By: 0046 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract)....
Proposed procurement for NSN 5935010545496 DUMMY CONNECTOR,PLU: Line 0001 Qty 217 UI EA Deliver To: By: 0016 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). T...
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