61--MOTOR,ALTERNATING C
Proposed procurement for NSN 6105014085149 MOTOR,ALTERNATING C: Line 0001 Qty 2 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0147 DAYS ADO Approved source is 64731 D1-026652. The solicitation is an...
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Proposed procurement for NSN 6105014085149 MOTOR,ALTERNATING C: Line 0001 Qty 2 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0147 DAYS ADO Approved source is 64731 D1-026652. The solicitation is an...
Proposed procurement for NSN 5340014699519 BRACKET,MOUNTING: Line 0001 Qty 26 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0031 DAYS ADO Approved source is 55438 001025-1. The solicitation is an RF...
59--MODULE ASSEMBLY,RIM NSN: 7HH 5998 016259369 VN QTY: 13
THIS IS A SOURCES SOUGHT NOTICE. NO SOLICITATION IS AVAILABLE AT THIS TIME. The purpose of this Sources Sought Notice is to identify potential sources capable of performing Paramedic & Ambulance servi...
Proposed procurement for NSN 6625013888289 VOLTMETER: Line 0001 Qty 2 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0172 DAYS ADO Approved sources are 0BZM1 MK3207-169; 3B150 G276378-1; 54X10 G276378-1....
The Vermont Army National Guard requests quotations for hotel accommodationsCLIN 0001- Bennington, Vermont. Check in is 3 June 2026 and Check out is 5 June 2026. The requirement is two (2) single occu...
Proposed procurement for NSN 5995016855659 CABLE ASSEMBLY,SPEC: Line 0001 Qty 27 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0438 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0...
The scope of work is to provide a new NTI model LX-600 boiler; 600,000 BTU input, with ASME SS heat exchanger, floor-mount, factory-provided ASME relief valve, at least 4 to 1 turn down, 95% combustio...
NSN --015084777-, TDP VER 001, REF , QTY 5 , DELIVERY FOB
Amendment 0001 to Add Attachments and Set dates for Site Visits. The Government intends to award one (1) Blanket Purchase Agreement (BPA) consisting of one (1) Base year and four (4) one-year option y...
This is a synopsis of contract action; this is not a solicitation for a Request for Proposal, Invitation to Bid, or a commitment, implied or otherwise, that AFTC/PZZF will take procurement action in t...
This purchase description sets forth the minimum requirements for the delivery and installation of seven (7) each independent gantry crane systems with 1000 lb. pneumatic hoists. The gantry systems wi...
The Defense Logistics Agency (DLA) Energy requires Defense Fuel Support Point (DFSP) services in the Davao, Philippines area for contract services and ancillary facilities for receiving, storing, prot...
Terms are FOB Origin, Inspection and Acceptance at Destination. First Destination Transportation applies. Item has a QCC of DCA. Requested quantity is 13 each. This item is a Critical Application Item...
The United States Property Fiscal Office (USPFO) on behalf of the West Virginia Army National Guard (WVARNG) is requesting a quote for concrete forms. This requirement is being requested at lowest pri...
The 42nd Contracting Squadron, 50 S. LeMay Plaza, Bldg. 804, Maxwell AFB, AL requires the procurement of Audio/Visual (A/V) Equipment in accordance with (IAW) the Statement of Requirements paragraphs...
Indefinite Delivery Indefinite Quantity (IDIQ) Multiple Award Task Order Contract (MATOC) for Military Design-Build and Construction Projects related to General Construction within the Boundaries of t...
Please see attached Sources Sought Notice for the full details.
Amendment 3 - Dated 30 April 2026 Solicitation quotation due date extended. Amendment 2 - Dated 22 April 2026 Solicitation quotation due date extended and added attachment 6 Request for Information Re...
Proposed procurement for NSN 6110016226931 BRAKE,ELECTRIC: Line 0001 Qty 9 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0070 DAYS ADO Approved sources are 11859 PT101549; 48JZ3 PT100854-4790 ITEM NO.9....
IGNITOR SPARK GAS T 2925-01-503-4386 9045600-20 36 each
SYNOPSIS: The United States Military Academy intends to issue a Request for Quote (RFQ) for a wireless mobile column lift system for the Logistics Readiness Center. This will be a Firm Fixed Price typ...
Proposed procurement for NSN 1615011656868 SCISSORS ASSY,MAIN: Line 0001 Qty 10 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0430 DAYS ADO Approved sources are 82001 7-311511158-5; 8V613 7-311511158-5....
Proposed procurement for NSN 6105011642120 PARTS KIT,ELECTRIC: Line 0001 Qty 9 UI EA Deliver To: DLA DISTRIBUTION DEPOT HILL By: 0014 DAYS ADO Approved source is 98889 17K67. The solicitation is an RF...
Proposed procurement for NSN 6105008790540 MOTOR,DIRECT CURREN: Line 0001 Qty 13 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0069 DAYS ADO Approved sources are 05624 DYLM73501-1; 81039 DYLM-73501-...
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