56--CORE MATERIAL,CELLU
Proposed procurement for NSN 5680015979549 CORE MATERIAL,CELLU: Line 0001 Qty 40 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0090 DAYS ADO Approved source is 6D159 HRH-36-1/8-4.5-0480-0960-1.1000....
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Proposed procurement for NSN 5680015979549 CORE MATERIAL,CELLU: Line 0001 Qty 40 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0090 DAYS ADO Approved source is 6D159 HRH-36-1/8-4.5-0480-0960-1.1000....
The Orlando VA Healthcare System intends to solicit and award an acquisition for Heart Lung Bypass Equipment for the following location: San Juan PR Hospital, 10 Casia Street, San Juan, PR 00921-3201...
N00164-20-Q-0172 – SOLE SOURCE – ON-SITE CALIBRATION OF ANV-110GE FSG J052 - NAICS 811219 ISSUE DATE 27 APR 2020 – CLOSING DATE 11 MAY 2020 – 5:00 PM Eastern Time ITEM DESCRIPTION- Naval Surface Warfa...
The USPFO for Nebraska, located at the Lincoln Air National Guard Base, Lincoln, Nebraska, intends to issue a Request for Proposal (RFP) to award a single firm fixed-price contract for Construction of...
This pre-solicitation notice is to inform that the VA Medical Center, Bath, New York will be posting a solicitation on or about February 27, 2020 for Install Oxygen and Suction, B-78 at the Bath VA Pr...
Posting the Justification and Approval in accordance with FAR 5.301 and 16.505(b)(2)(ii)(D).
Item Name: Wheel, Pneumatic Tire NSN: 2530-01-582-3904 Three Year IDIQ LTC Proposal deadline: 4 PM EST on Tuesday, 6/02/20 The solicitation number SPRDL1-20-R-0182, drawing, SPI, and TDPL are attached...
Project: Building 6 Historical Design Window Demo/Replacement and Back Door Demo/Replacement The Department of Veterans Affairs (VA) intends to remove and replace seven large frames and windows along...
N00164-20-Q-0158 – MILSTD 901E Shock Test – FSG H220- NAICS 541380 ISSUE DATE 15 APRIL 2020 – CLOSING DATE 28 APRIL 2020 – 2:00 PM Eastern Time Naval Surface Warfare Center (NSWC) Crane has a requirem...
Proposed procurement for NSN 2825012149012 VALVE,PILOT GOVERNO: Line 0001 Qty 10 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0455 DAYS ADO Approved sources are 0BR59 916395; 830Q4 916395; 830Q4 T9...
Lease Space in Columbia, MO.
This is a combined synopsis/solicitation for commercial items prepared in accordance with the format in FAR subpart 12.6 and part 13, as supplemented with additional information included in this notic...
No Description Provided
Proposed procurement for NSN 4330015298436 FILTER ELEMENT,FLUI: Line 0001 Qty 177 UI EA Deliver To: By: 0041 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). T...
Proposed procurement for NSN 3020000889020 GEAR SET,SPUR,MATCH: Line 0001 Qty 19 UI EA Deliver To: By: 0190 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). Th...
Proposed procurement for NSN 4330010740305 FILTER ELEMENT,FLUI: Line 0001 Qty 738 UI EA Deliver To: By: 0099 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). T...
Proposed procurement for NSN 4330013106953 FILTER,FLUID: Line 0001 Qty 15 UI EA Deliver To: By: 0112 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The term...
Proposed procurement for NSN 4330015399309 SERVICE KIT,CENTRIF: Line 0001 Qty 67 UI KT Deliver To: By: 0097 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). Th...
Proposed procurement for NSN 1240015179275 LEVEL,FIRE CONTROL: Line 0001 Qty 59 UI EA Deliver To: By: 0125 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The...
The Fraser Telecom project consists of installing telecom utilities to all buildings within the Rocky Mountain Research Station in Fraser Colorado. The contractor is responsible for supplying all labo...
Proposed procurement for NSN 4330015124565 FILTER ELEMENT,FLUI: Line 0001 Qty 201 UI EA Deliver To: By: 0238 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). T...
Proposed procurement for NSN 4330014501196 QUIET PRESSURE RELE: Line 0001 Qty 3 UI EA Deliver To: By: 0303 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The...
This is a synopsis of a solicitation for the repair of COMM manhole 30 on Goodfellow AFB. A request for written quotes will be posted and made available on or after 27 April 2020. The requirement will...
Proposed procurement for NSN 4330015389923 PARTS KIT,FLUID PRE: Line 0001 Qty 229 UI KT Deliver To: By: 0104 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). T...
Proposed procurement for NSN 4330012608137 HOUSING,FILTER: Line 0001 Qty 20 UI EA Deliver To: By: 0076 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The ter...
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