43--SLEEVE,SHAFT,PUMP
Proposed procurement for NSN 4320014363821 SLEEVE,SHAFT,PUMP: Line 0001 Qty 25 UI EA Deliver To: By: 0098 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The...
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Proposed procurement for NSN 4320014363821 SLEEVE,SHAFT,PUMP: Line 0001 Qty 25 UI EA Deliver To: By: 0098 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The...
The proposed procurement is Full and Open Competition (Unrestricted); NAICS 236220, "Commercial and Institutional Building Construction" with a size standardof $39.5M. Project Description: The primary...
Proposed procurement for NSN 5930014648820 SWITCH,PRESSURE: Line 0001 Qty 38 UI EA Deliver To: By: 0076 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The te...
Replace and widen the pavement on Lewis Valley Road (12,144 linear feet) and Lewis Valley Trail (28,196 linear feet). The pavement work will include the following: - Geotechnical borings & logs - Topo...
Proposed procurement for NSN 5342015865291 ANODE,CORROSION PRE: Line 0001 Qty 712 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0034 DAYS ADO This is a qualified products list (QPL) item. The solicitati...
Proposed procurement for NSN 4310014562991 VALVE,REED: Line 0001 Qty 161 UI AY Deliver To: By: 0140 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The term o...
Installation of radon mitigation systems at Glacier National Park
UVALDE REHAB TWO CANOPY BUILDINGS
NSN: 4920-01-183-3039RN P/N: 81018 Noun: Aerial Refueling Boom Nozzle Test Kit Qty: 50 Form/Function: The Aerial Refueling Boom Nozzle Test Kit tests overall performance of the aerial refueling boom u...
Proposed procurement for NSN 4320013389877 PUMPING UNIT,HYDRAU: Line 0001 Qty 20 UI EA Deliver To: By: 0118 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). Th...
Emergency: COVID-19 PPE Equipment for VHA
Proposed procurement for NSN 4310011702405 PARTS KIT,COMPRESSO: Line 0001 Qty 20 UI KT Deliver To: By: 0067 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). Th...
Proposed procurement for NSN 6110012660685 CONTACTOR,MAGNETIC: Line 0001 Qty 5 UI EA Deliver To: By: 0077 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The...
Proposed procurement for NSN 1095016766956 HOLSTER,ASSEMBLY: Line 0001 Qty 2700 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0206 DAYS ADO Approved source is 8J931 MHH-KIT1-450-551. The solicitation is...
This is a SOURCES SOUGHT ANNOUNCEMENT and is for informational and market research purposes only. THIS IS NOT A REQUEST FOR PROPOSALS, QUOTATIONS, OR BIDS, NOR A SYNOPSIS OF A PROPOSED CONTRACT ACTION...
SOURCES SOUGHT SYNOPSIS for Architect - Engineer (A-E) Construction Phase Services (CPS) Support In Support of the US Army Corps of Engineers Fort Worth District and Southwestern Division for Military...
Proposed procurement for NSN 4310003413674 RING SET,PISTON: Line 0001 Qty 72 UI SE Deliver To: By: 0082 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The te...
Proposed procurement for NSN 4310014562994 VALVE,REED: Line 0001 Qty 112 UI AY Deliver To: By: 0140 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The term o...
In order to access the referenced approved Justification and Approval document for the VISN 2 emergency, temporary/Locum Tenen staff Blanket Purchase Agreement (BPA), please see the attached PDF docum...
INTRODUCTION The U.S. Army, Communications Electronics Command (CECOM) Integrated Logistics Support Center (ILSC), Security Assistance Management Directorate (SAMD), Aberdeen Proving Ground, MD, is is...
This vessel is for use by United States Forest Law Enforcement Officers conducting law enforcement operations throughout the Wild and Scenic Snake River corridor. The boat design must be suitable for...
REQUEST FOR INFORMATION (RFI) - SOURCES SOUGHT NOTICE Software to perform data mining, analytics, and reporting work. The Department of the Treasury, Internal Revenue Service (IRS) issues this Sources...
This is a combined synopsis/solicitation for commercial acquisition & services prepared in accordance with the format in FAR Subpart 12.6, as supplemented with additional information included in this...
The government intends to negotiate an Indefinite Delivery, Indefinite Quantity (IDIQ) Type Contract with Firm Fixed Pricing for Shipboard Ventilation in support of NAVSEA Shipboard Habitability Impro...
In order to access the referenced approved Justification and Approval document for the VISN 2 emergency, temporary/Locum Tenen staff Blanket Purchase Agreement (BPA), please see the attached PDF docum...
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