Cold Chambers
The Naval Medical Research Unit San Antonio (NAMRU-SA) is conducting critical research on how extreme cold weather conditions and cold soaking affect medical equipment used by Special Operation Forces...
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The Naval Medical Research Unit San Antonio (NAMRU-SA) is conducting critical research on how extreme cold weather conditions and cold soaking affect medical equipment used by Special Operation Forces...
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...
UAS components
This is a combined synopsis/solicitation for brand name mandatory commercial items prepared in accordance with Federal Acquisition Regulation (FAR) Subpart 12.6, as supplemented with additional inform...
The purpose of this effort is to procure Satellite Simulators in accordance with Attachment 1 - Salient Characteristics for the C3NE TDN Lab. Please read all attachments to this notice for further ins...
The Naval Air Warfare Center, Aircraft Division (NAWCAD) Lakehurst, NJ is requesting information pertaining to the procurement of FIBER OPTIC CONNECTOR REPAIR, P/N: 4091AS0168-1, FIBER OPTIC INSERTION...
See attached RFQ.
Proposed procurement for NSN 4820010292781 SEAT,VALVE: Line 0001 Qty 6 UI EA Deliver To: DLA DISTRIBUTION PUGET SOUND By: 0161 DAYS ADO Approved sources are 7Y333 6016038-002; 830Q4 6016038P002; 8FGX3...
Proposed procurement for NSN 4820011157079 VALVE,RELIEF,PRESSU: Line 0001 Qty 10 UI EA Deliver To: DLA DISTRIBUTION CORPUS CHRISTI TX By: 0019 DAYS ADO Approved sources are 18350 AD-A6201D320; 98939 C...
Proposed procurement for NSN 3040005709478 CYLINDER ASSEMBLY,A: Line 0001 Qty 25 UI EA Deliver To: DLA DISTRIBUTION DEPOT HILL By: 0238 DAYS ADO This is a source controlled drawing item. Approved sour...
Please see the attached solicitation documents for more information: Combination Synopsis-Solicitation for Commercial Purchases_W911QX26QA066 Provisions and Clauses Full-Text Attachment_W911QX26QA066...
The contractor shall provide 319 CES at Grand Forks AFB, ND with one (1) each Boom Lift Rental. Amendment 01 - Attached Questions and Answers Document. Amendment 02 - Extending quote due date and Upda...
Proposed procurement for NSN 5935012606275 CONNECTOR,PLUG,ELEC: Line 0001 Qty 35 UI EA Deliver To: DLA DISTRIBUTION DEPOT OKLAHOMA By: 0119 DAYS ADO This is a source controlled drawing item. Approved...
The contractor shall provide a commercial Wi-Fi solution across four (4) multi-story dormitories (see "Attachment 2-Bldgs. Plans 196-340-342-350"; attachments available upon request through DoD SAFE:...
Proposed procurement for NSN 4240001066850 CYLINDER AND VALVE: Line 0001 Qty 7 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0086 DAYS ADO Approved source is 70167 22D17336-2. The solicitation is an...
Proposed procurement for NSN 3950011673909 DRUM,CLUTCH: Line 0001 Qty 28 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0167 DAYS ADO This is a source controlled drawing item. Approved sources are 8L525...
Proposed procurement for NSN 4820014573315 RING,VALVE PISTON: Line 0001 Qty 323 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0024 DAYS ADO Approved source is 5F573 7221-FS-952-5708. The solicitation is...
Proposed procurement for NSN 4820012179820 VALVE,CHECK: Line 0001 Qty 1 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0161 DAYS ADO Approved source is 86184 60346-01C. The solicitation is an RFQ and wil...
Proposed procurement for NSN 4820015541301 VALVE,GLOBE: Line 0001 Qty 5 UI EA Deliver To: DLA DISTRIBUTION PUGET SOUND By: 0311 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: DLA DISTRIBUTION PUGET SOUND...
Proposed procurement for NSN 5340015047321 DOOR,ACCESS,GENERAL: Line 0001 Qty 39 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0119 DAYS ADO Approved source is 1R5C8 M112-9658. The solicitation is an RF...
Proposed procurement for NSN 5340014803956 RETAINER,NUT AND BO: Line 0001 Qty 147 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0147 DAYS ADO Approved sources are 51439 FTR-4-0-1-.220-S; 88277 3D0279-4-...
Proposed procurement for NSN 4820012129918 DISK,VALVE: Line 0001 Qty 24 UI EA Deliver To: DLA DISTRIBUTION DEPOT OKLAHOMA By: 0161 DAYS ADO Approved source is 79318 321437. The solicitation is an RFQ...
Proposed procurement for NSN 6625015185310 LEAD SET,TEST: Line 0001 Qty 452 UI EA Deliver To: By: 0118 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The ter...
Construct (DBB) a staging/marshalling area with container loading aprons for line haul operations. Primary facilities include staging/marshalling area, operations building, loading/unloading docks and...
Proposed procurement for NSN 5180014543333 TOOL KIT,AIRCRAFT MAIN: Line 0001 Qty 2 UI EA Deliver To: FLEET READINESS CENTER EAST By: 0005 DAYS ADO All responsible sources may submit a quote which, if...
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