Combined Synopsis Solicitation
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RFQ - Feb-Mar Catered Meals in support of DC Safe and Beautiful
See attached RFQ, Attachment 1 PWS, and Attachment 2 Pricing Exhibit
43--PUMP,RECIPROCATING
Proposed procurement for NSN 4320015316764 PUMP,RECIPROCATING: Line 0001 Qty 47 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0167 DAYS ADO Approved source is 1PWP4 206264. The solicitation is an RFQ and will be available at the link provided in this notice.…
48--VALVE,BALL
Proposed procurement for NSN 4820012558900 VALVE,BALL: Line 0001 Qty 3 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0167 DAYS ADO Approved sources are 96046 076306; 96046 76307SA. The solicitation is an RFQ and will be available at the link provided in…
Amend 0004: RFQ: Start a 10.709 GB (OTU-2) Jumbo Frame commercial lease Intra-Europe.
RFQ HC102126QA001 must be worked in conjunction with DITCO Europe solicitation number HC102126QA002. Both requirements must have diverse paths to ensure network survivability. Circuit demands for both solicitations (HC102126QA001 and HC102126QA002) will be awarded to one vendor. Winning vendor will be awarded…
HMF SO Janitorial Contract
SITE VISIT WILL BE HELD JANUARY 12, 2026 AT 10AM. This requirement is to have the janitorial work done in the Supervisor's Office of the Huron-Manistee National Forest. Period of Performance: 02/01/2026 to 12/31/2030 Incumbent Contract - 12444524P0019
59--SEMICONDUCTOR DEVIC
Proposed procurement for NSN 5961007261357 SEMICONDUCTOR DEVIC: Line 0001 Qty 212 UI EA Deliver To: DLA DISTRIBUTION WARNER ROBINS By: 0038 DAYS ADO Approved sources are 30043 68B40011; 43611 68B40011; 43611 M5908ST. The solicitation is an RFQ and will be available at…
61--CONTACTOR,MAGNETIC
Proposed procurement for NSN 6110015163830 CONTACTOR,MAGNETIC: Line 0001 Qty 7 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0167 DAYS ADO Approved sources are 0AT62 F41701 REV G ILLUS NO. 9; 0AT62 W154940; 8FGX3 F41701 REV G ILLUS NO. 9; 8FGX3 W154940.…
48--VALVE,REGULATING,FL
Proposed procurement for NSN 4820011655892 VALVE,REGULATING,FL: Line 0001 Qty 4 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0167 DAYS ADO Approved source is 35795 YB2310E292 - CD N667. The solicitation is an RFQ and will be available at the…
43--FILTER ELEMENT,FLUI
Proposed procurement for NSN 4330014750854 FILTER ELEMENT,FLUI: Line 0001 Qty 2 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0167 DAYS ADO Approved sources are 99517 F3C10326-018; 99517 S1E10205-ITEM 19. The solicitation is an RFQ and will be available at the link…
53--PLATE,RETAINING,SEA
Proposed procurement for NSN 5340016772462 PLATE,RETAINING,SEA: Line 0001 Qty 82 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0171 DAYS ADO Approved source is 78286 96203-01001-112. The solicitation is an RFQ and will be available at the link provided in this notice.…
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