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ITEM UNIQUE IDENTIFICATION AND VALUATION (MAR 2016)|19|||||||||||||||||||| INSPECTION OF SUPPLIES--FIXED-PRICE (AUG 1996)|2||| INSPECTION AND ACCEPTANCE OF SUPPLIES|26|X||||||||||X|S4306A|X||||||||||X...
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ITEM UNIQUE IDENTIFICATION AND VALUATION (MAR 2016)|19|||||||||||||||||||| INSPECTION OF SUPPLIES--FIXED-PRICE (AUG 1996)|2||| INSPECTION AND ACCEPTANCE OF SUPPLIES|26|X||||||||||X|S4306A|X||||||||||X...
ITEM UNIQUE IDENTIFICATION AND VALUATION (MAR 2016)|19|||||||||||||||||||| INSPECTION OF SUPPLIES--FIXED-PRICE (AUG 1996)|2||| INSPECTION AND ACCEPTANCE OF SUPPLIES|26|x||||||||||X|S4306A|X||||||||||X...
This is announcement constitutes a Source Sought Synopsis. This announcement seeks information from industry and will only be used for preliminary planning purposes. THIS IS NOT A SOLICITATION FOR BID...
Solicitation number: W912JB-20-Q-0086 Request For Quote (RFQ) Title: BPA Master Agreement for Medical Surveillance Restriction: Unrestricted NAICS: 621399 Offices of All Other Miscellaneous Health Pra...
COMBINED SYNOPSIS-SOLICITATION SUPPLY & DELIVERY WOODEN STAKES & RIDGID MESH SEEDLING PROTECTORS Solicitation Number: 1204GG20Q0005 Requisition Number: 999631 & 999628 Posted Date:7-21-2020 Response D...
SEE ATTACHMENT
This requirement is for preventative maintenance and unplanned repair of 1,875kVA/1,500kW @ 480vac Crestchic R/R Loadbank (F&C/35amps@480vac). See attached Sources Sought Notice pdf.
1. Solicitation No. W90VN920R0047 is for Repair one inner office for use as swing space, Bldg. No. S-835, Camp Carroll (WORK PLAN) 2. The closing date/time is on 24 August 2020, 01:00 pm (Korean Local...
Proposed procurement for NSN 5330LN0030602 GASKET: Line 0001 Qty 50 UI EA Deliver To: DLA DISTRIBUTION SAN DIEGO By: 0084 DAYS ADO Approved sources are 0PXV4 74A830815-2055; 76301 74A830815-2055. The...
Proposed procurement for NSN 4920005858856 FIXTURE,ENGINE MAIN: Line 0001 Qty 11 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0350 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0...
Proposed procurement for NSN 4010LN0026712 WIRE ROPE ASSEMBLY, SI: Line 0001 Qty 1 UI EA Deliver To: DLA DISTRIBUTION SAN DIEGO By: 0170 DAYS ADO Approved source is 26512 123C10253-3. The solicitation...
SCOPE: The contractor shall furnish all labor, equipment, tools, and materials required to repair re-closers and replace batteries as set forth in Section 7 SPECIFIC REQUIREMENTS identified in the Sta...
This procurment requires the design and manufacturing of a singular mold to support the fabrication of five (5) unique oven-cured E-glass/epoxy composite pre-impregnated (pre-preg) configurations. See...
Proposed procurement for NSN 1680015404162 FILTER-COUPLER,AIRC: Line 0001 Qty 2 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0170 DAYS ADO Approved sources are 66449 MSS87022803; 76301 74-870336. The s...
Proposed procurement for NSN 5306012294794 BOLT,ARTICULATING: Line 0001 Qty 26 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0170 DAYS ADO Approved source is 37478 PMG-1180B-3. The solicitation is an RF...
Proposed procurement for NSN 6615016739116 SERVOMOTOR,AUTOMATI: Line 0001 Qty 3 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0236 DAYS ADO Approved source is 3BPP5 201429401-10. The solicitation is an...
Proposed procurement for NSN 3120014411135 BEARING,SLEEVE: Line 0001 Qty 11 UI EA Deliver To: DLA DISTRIBUTION PUGET SOUND By: 0170 DAYS ADO The solicitation is an RFQ and will be available at the lin...
COMBINED SYNOPSIS/SOLICITATION FOR COMMERCIAL ITEMS General Information Document Type: Combined Solicitation/Synopsis Solicitation Number: 36C24920Q0219 Posted Date: 05/08/2020 Current Response Date:...
Proposed procurement for NSN 5310010961264 WASHER,FLAT: Line 0001 Qty 12960 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0231 DAYS ADO The solicitation is an RFQ and will be available at the link provi...
Proposed procurement for NSN 5930008253407 SWITCH,PRESSURE: Line 0001 Qty 127 UI EA Deliver To: DLA DISTRIBUTION WARNER ROBINS By: 0240 DAYS ADO Approved source is 09049 7G527. The solicitation is an...
Proposed procurement for NSN 5310009738781 NUT,SELF-LOCKING,BA: Line 0001 Qty 490 UI EA Deliver To: DLA DISTRIBUTION JACKSONVILLE By: 0325 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: DLA DISTRIBUTION J...
Proposed procurement for NSN 5855011471509 MOUNT,VIEWER: Line 0001 Qty 20 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0170 DAYS ADO The solicitation is an RFQ and will be available at the link provide...
Proposed procurement for NSN 4820012019675 VALVE,LINEAR,DIRECT: Line 0001 Qty 6 UI EA Deliver To: DLA DISTRIBUTION CHERRY POINT By: 0170 DAYS ADO Approved source is K1037 AC67388/2. The solicitation i...
Proposed procurement for NSN 1620011155481 SUPPORT,BRAKE TUBE: Line 0001 Qty 3 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0345 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN...
Proposed procurement for NSN 1560016242304 PANEL,STRUCTURAL,AI: Line 0001 Qty 5 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0550 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 01...
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