36 CRS and 736 SFS Polaris MRZR Repair Parts
The 36th Contracting Squadron (36 CONS) has a requirement for Polaris MRZR Repair Parts. See attached Solicitation and associated attachments for details and submission instructions. All questions reg...
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The 36th Contracting Squadron (36 CONS) has a requirement for Polaris MRZR Repair Parts. See attached Solicitation and associated attachments for details and submission instructions. All questions reg...
Proposed procurement for NSN 5999013081802 SHIELDING GASKET,ELECT: Line 0001 Qty 18 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0217 DAYS ADO This is a source controlled drawing item. Approved source...
Proposed procurement for NSN 4140012996712 FAN,CENTRIFUGAL: Line 0001 Qty 2 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0156 DAYS ADO Approved source is 75477 165-6 CCW UBD. The solicitation is an...
14 SEP 2026 UPDATE - CUSTOMER UPATED SALIENT CHARACTERISTICS FOR TUBE MACHINE This requirement covers two separate industrial metalworking machines for the Luke AFB Aircraft Structural Maintenance fli...
Proposed procurement for NSN 1440015385531 DETENT ASSEMBLY,GUIDED: Line 0001 Qty 3 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0166 DAYS ADO Approved sources are 0HSD0 7002760-16; 32067 7002760-16; 5N...
Proposed procurement for NSN 4810016749898 VALVE,LINEAR,DIRECT: Line 0001 Qty 1 UI EA Deliver To: DLA DISTRIBUTION ALBANY By: 0129 DAYS ADO Line 0002 Qty 44 UI EA Deliver To: DLA DISTRIBUTION ALBANY B...
Proposed procurement for NSN 5305016099986 SETSCREW: Line 0001 Qty 4607 UI EA Deliver To: By: 0104 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The term of...
Proposed procurement for NSN 1560014797115 SUPPORT,STRUCTURAL COM: Line 0001 Qty 14 UI EA Deliver To: DLA DISTRIBUTION DEPOT OKLAHOMA By: 0168 DAYS ADO Line 0002 Qty 15 UI EA Deliver To: DLA DISTRIBUT...
The requirement is to provide cold and hot main serving line accessories to include complete installation for Deveselu Galley in Romania. The contractor will safely disconnect, dismantle, remove, and...
Proposed procurement for NSN 2815012781094 PISTON,INTERNAL COMBUS: Line 0001 Qty 100 UI EA Deliver To: DZ IKMAL MERKEZI KOMUTANLIGI By: 0020 DAYS ADO Approved source is 72582 5144912. The solicitation...
Proposed procurement for NSN 4820011913808 VALVE,BALL: Line 0001 Qty 1 UI EA Deliver To: PUGET SOUND NAVAL SHIPYARD IMF By: 0005 DAYS ADO The solicitation is an RFQ and will be available at the link p...
The Government requires three (3) Brand Name Bobcat Toolcats. The Toolcats will mainly be used for snow removal during the winter months, ground maintenance during the summer months, and the movement...
Proposed procurement for NSN 6110015282530 SWITCHING UNIT,POWER T: Line 0001 Qty 1 UI EA Deliver To: USS DWIGHT D EISENHOWER CVN 69 By: 0005 DAYS ADO Approved source is 63743 N274-910341. The solicita...
***Funds are not presently available for this contract. The Government's obligation under this contract is contingent upon the availability of appropriated funds from which payment for contract purpos...
Proposed procurement for NSN 5305001366157 SCREW,SHOULDER: Line 0001 Qty 25 UI EA Deliver To: DLA DISTRIBUTION DEPOT HILL By: 0142 DAYS ADO The solicitation is an RFQ and will be available at the link...
Amendment issued 14 Sep 26: The subject solicitation was amended to post the Questions/Answers document, Honolulu Wage Determination PDF, updated Provisions and Clauses PDF and photos of the work site...
See attachment for full Market Questionnaire. The U.S. Army Corps of Engineers (USACE) is exploring the use of alternative acquisition strategies like Progressive Design Build and Integrated Design an...
Proposed procurement for NSN 5330013517196 SEAL RING,METAL: Line 0001 Qty 1 UI AY Deliver To: PORTSMOUTH NAVAL SHIPYARD GF By: 0005 DAYS ADO Approved source is 03673 SSCY11079. The solicitation is an...
15 SEPTEMBER 2026: UPDATE The purpose of this update is to attach the corresponding Solicitation Amendment N6264926QH0410001. 14 SEPTEMBER 2026: AMENDMENT 0001 The purpose of Amendment 0001 is to prov...
IQC1000242357/RA26247005, solicitation number SPE4A7-26-R-0802. This is an LTC for an Indefinite Quantity Contract for a 3 one-year base periods for NSN 1660-00-317-5557, EAD quantity is 60 each for t...
Proposed procurement for NSN 4330015124565 FILTER ELEMENT,FLUID: Line 0001 Qty 311 UI EA Deliver To: By: 0067 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract)....
Proposed procurement for NSN 5930003719001 SWITCH,PUSH: Line 0001 Qty 18 UI EA Deliver To: DLA DISTRIBUTION SAN DIEGO By: 0129 DAYS ADO This is a source controlled drawing item. Approved source is 879...
This is for Fort Bliss Solid Waste Management (SWM) Refuse and Recycling Services. See PWS, Technical Exhibits and other attachments to this solicitation. Amendment 1:The purpose of this Amendment is...
Proposed procurement for NSN 5930012235763 SWITCH,PUSH: Line 0001 Qty 12 UI EA Deliver To: DLA DISTRIBUTION DEPOT OKLAHOMA By: 0059 DAYS ADO This is a source controlled drawing item. Approved source i...
Proposed procurement for NSN 2040015587644 FENDER,MARINE: Line 0001 Qty 25 UI EA Deliver To: COMMANDING OFFICER By: 0005 DAYS ADO Approved source is 98042 592-01-00030. The solicitation is an RFQ and...
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