Pre-Solicitation Synopsis AFM III East & West
UPDATE AS OF 9 APR 2026: Attachment 0022 Preward Survey of Prospective Contractor Accounting System Checklist updated due to technical difficulties retrieving…
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UPDATE AS OF 9 APR 2026: Attachment 0022 Preward Survey of Prospective Contractor Accounting System Checklist updated due to technical difficulties retrieving…
Proposed procurement for NSN 5935144788370 CONNECTOR BODY,PLUG: Line 0001 Qty 51 UI EA Deliver To: DLA DISTRIBUTION JACKSONVILLE By: 0137 DAYS ADO Approved…
DIBBS RFQ listing for solicitation SPEFA326T0196. Item or requirement: 13--HOUSING,DROGUE GUN. Synopsis: Review the DIBBS record and linked PDF for NSN…
DIBBS RFQ listing for solicitation SPE7M526T031U. Item or requirement: 59--CONNECTOR BODY,PLUG. Synopsis: Review the DIBBS record and linked PDF for NSN…
A00003 - The response date for this contract opportunity has been extended until April 10, 2026 at 2:00 PM EDT. A00002 - The response date for this contract…
For FM-21 (N68RF) and FM-80 (N67RF), this protection plan is requested to begin at time of award and extend for two calendar years. DUE DATE EXTENDED TO…
DISCLAIMER: This presolicitation notice is issued solely for information and planning purposes and does not constitute a Formal Request for Proposal (RFP) in…
GSA Assisted Acquisition Services (AAS) Air Force Navy Space Force is issuing a Request for Proposal (RFP) 47QFSA26R0003, Corrosion Control. The scope of this…
A00005 - The response date for this contract opportunity has been extended until April 21, 2026 at 2:00 PM EDT. A00004 - The response date for this contract…
Proposed procurement for NSN 1660005223812 DIFFUSER,AIR,AIRCRA: Line 0001 Qty 2 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0171 DAYS ADO This is a source…
Proposed procurement for NSN 5305LLNCC3746 SETSCREW: Line 0001 Qty 107 UI EA Deliver To: DLA DISTRIBUTION CHERRY POINT By: 0095 DAYS ADO Approved sources are…
DIBBS RFQ listing for solicitation SPE4A726T209A. Item or requirement: 16--DIFFUSER,AIR,AIRCRA. Synopsis: Proposed procurement for NSN 1660005223812…
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