Browse recent opportunities posted under this notice type. Open any notice for details, attachments, and the direct SAM.gov link.
Proposed procurement for NSN 6150013145230 WIRING HARNESS: Line 0001 Qty 34 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0427 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0120 DAYS ADO All…
This announcement constitutes the only solicitation. The Offer is being requested and a separate written solicitation will not be issued. This acquisition specifically will procure a software upgrade of the existing National Teleradiology Program (NTP) Picture Archive and Communication System, upgrading IntelePACS…
Proposed procurement for NSN 6150011277844 CABLE ASSEMBLY,SPEC: Line 0001 Qty 8 UI EA Deliver To: By: 0125 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The term of the contract/order will be one year or until the…
Proposed procurement for NSN 6220014339839 LIGHT,INDICATOR: Line 0001 Qty 18 UI EA Deliver To: By: 0116 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The term of the contract/order will be one year or until the aggregate…
Proposed procurement for NSN 5860016925329 OPTICAL SUBASSEMBLY: Line 0001 Qty 13 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0171 DAYS ADO Approved source is 6KWZ6 10091169. The solicitation is an RFQ and will be available at the link provided in this…
The purpose of the acquisition is to execute a six-month follow-on contract to provide software license procurement and software license management services for the 76th Software Engineering Group (76 SWEG)/MXDEB, Thunder Commercially Augmented Mission Platform (CAMP) Program.
AMENDMENT 0001: Include Attachment 4 - Provisions and Clauses AMENDMENT 0002: Reattaching AMENDMENT 1 and 2 - Converted to PDF: now viewable This is a Combined Synopsis/Solicitation for commercial items prepared in accordance with the format in Subpart 12.6, as supplemented with…
The Government has a requirement to remove existing camera security systems and install new stand-alone network camera security systems in buildings 10251, 10253, 10255, 10261, 10263 and 10265, located on Joint Base San Antonio (JBSA) Lackland, TX. See Attachments 1: Statement of…
Proposed procurement for NSN 5325002188829 RING,RETAINING: Line 0001 Qty 7 UI EA Deliver To: DLA DISTRIBUTION CHERRY POINT By: 0171 DAYS ADO Line 0002 Qty 53 UI EA Deliver To: DLA DISTRIBUTION CHERRY POINT By: 0171 DAYS ADO Approved source is 0B9R9…
Proposed procurement for NSN 6150016226938 CABLE ASSEMBLY,SPEC: Line 0001 Qty 8 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0171 DAYS ADO Approved source is 11859 PT106875. The solicitation is an RFQ and will be available at the link provided…
Proposed procurement for NSN 4820015302023 VALVE,REGULATING,TE: Line 0001 Qty 10 UI EA Deliver To: DLA DISTRIBUTION PUGET SOUND By: 0154 DAYS ADO Approved sources are 95368 122001-2.00; 95368 AP-A-678 ASSY CXT-N-122001-2.00. The solicitation is an RFQ and will be available at the…
COMBINED SYNOPSIS/SOLICITATION #: N0017826Q6694 Submitted by: James Embrey NAICS Code: 332439 FSC/PSC Code: 8145 Anticipated Date to be published in SAM.gov: 03/10/2026 Anticipated Closing Date: 03/17/2026 Contracts POC Name: James Embrey Telephone#: 540-498-5241 Email Address: james.d.embrey3.civ@us.navy.mil PSC/FSC Code and Description: 8145- Container…
Proposed procurement for NSN 5355000574117 KNOB: Line 0001 Qty 18 UI EA Deliver To: By: 0112 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The term of the contract/order will be one year or until the aggregate…
Proposed procurement for NSN 6515015883083 CONCENTRATOR,OXYGEN: Line 0001 Qty 4 UI EA Deliver To: NAVAL MED READINESS LOGISITICS CMD By: 0005 DAYS ADO Approved sources are 30TR5 TICS.23.10314; 6A4F9 9400-SEQ. The solicitation is an RFQ and will be available at the link…
Proposed procurement for NSN 3040012846931 CONNECTOR,HELIX CAB: Line 0001 Qty 202 UI EA Deliver To: By: 0052 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The term of the contract/order will be one year or until the…
Proposed procurement for NSN 4820011049226 VALVE,BUTTERFLY: Line 0001 Qty 8 UI EA Deliver To: By: 0171 DAYS ADO Approved sources are 59364 397964-1-3; 70210 397964-1-3. The solicitation is an RFQ and will be available at the link provided in this notice. Hard…
Proposed procurement for NSN 5330008627268 SEAL,MAGNETIC,MOTOR: Line 0001 Qty 73 UI EA Deliver To: DLA DISTRIBUTION DEPOT HILL By: 0144 DAYS ADO Approved source is 04171 P-1540-1. The solicitation is an RFQ and will be available at the link provided in this…
Proposed procurement for NSN 6150011938997 WIRING HARNESS: Line 0001 Qty 16 UI EA Deliver To: By: 0151 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The term of the contract/order will be one year or until the…
Proposed procurement for NSN 6680012589235 INDICATOR,SIGHT,LIQ: Line 0001 Qty 6 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0171 DAYS ADO Approved source is 95094 2426-042 3/4IN FLGE BRZ. The solicitation is an RFQ and will be available at the…
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