95--BAR,METAL
Proposed procurement for NSN 9510005544937 BAR,METAL: Line 0001 Qty 150 UI EA Deliver To: 0407 CS BN CO A0 REAR DET By: 0005 DAYS ADO The solicitation is an RFQ and will be available at the link provi...
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Proposed procurement for NSN 9510005544937 BAR,METAL: Line 0001 Qty 150 UI EA Deliver To: 0407 CS BN CO A0 REAR DET By: 0005 DAYS ADO The solicitation is an RFQ and will be available at the link provi...
This is for the procurement of cable DIRECTV services for the Main hospital, CLC and the Fisher House at the Washington DC VA Medical Center and to include: Sonic Tap Entertainment, Classic HBO packag...
Proposed procurement for NSN 4240015402888 DEFLECTOR,AIR: Line 0001 Qty 5582 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0067 DAYS ADO This is a source controlled drawing item. Approved source is 1LEW...
Proposed procurement for NSN 9330012886990 PLASTIC STRIP,PRESS: Line 0001 Qty 43 UI RO Deliver To: DLA DISTRIBUTION DEPOT OKLAHOMA By: 0034 DAYS ADO Line 0002 Qty 47 UI RO Deliver To: DLA DISTRIBUTION...
Proposed procurement for NSN 8345012534728 FLAG,INDIVIDUAL: Line 0001 Qty 208 UI EA Deliver To: ARIZONA INDUSTRIES FOR THE BLIND By: 0107 DAYS ADO The solicitation is an RFQ and will be available at t...
Proposed procurement for NSN 2541014938869 INSTALLATION AND EQUIP: Line 0001 Qty 2 UI EA Deliver To: DLA DISTRIBUTION RED RIVER By: 0157 DAYS ADO The solicitation is an RFQ and will be available at th...
Proposed procurement for NSN 6210015219517 LIGHT EMITTING DIOD: Line 0001 Qty 87 UI EA Deliver To: By: 0105 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). Th...
Proposed procurement for NSN 4330016628758 FILTER UNIT,FLUID,P: Line 0001 Qty 137 UI EA Deliver To: By: 0033 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). T...
Proposed procurement for NSN 9320000881147 RUBBER SHEET,CELLUL: Line 0001 Qty 40 UI SH Deliver To: By: 0251 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). Th...
Proposed procurement for NSN 4810004134679 VALVE,LINEAR,DIRECT: Line 0001 Qty 17 UI EA Deliver To: By: 0325 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). Th...
Proposed procurement for NSN 4240015800164 BAG,RESCUE EQUIPMEN: Line 0001 Qty 512 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0188 DAYS ADO Approved source is 0CCM0 03041. The solicitation is an RFQ a...
Proposed procurement for NSN 6060014231021 CONNECTOR,PLUG,FIBE: Line 0001 Qty 36 UI EA Deliver To: By: 0047 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). Th...
Proposed procurement for NSN 4210013143759 HOSE ASSEMBLY,METAL: Line 0001 Qty 62 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0077 DAYS ADO Approved sources are 04826 1124152; 55683 5917-124-52. The so...
Proposed procurement for NSN 6145013467753 CABLE,SPECIAL PURPO: Line 0001 Qty 11 UI EA Deliver To: By: 0116 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). Th...
U.S. GOVERNMENT General Services Administration (GSA) seeks to lease the following space: State: Colorado City: Metro Denver Area Delineated Area: North: I-70 South: C-470, I-25, E Lincoln Ave, S Peor...
Proposed procurement for NSN 9320012961836 RUBBER SHEET,CELLUL: Line 0001 Qty 53 UI SH Deliver To: By: 0060 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). Th...
Proposed procurement for NSN 6115015601929 GENERATOR,ALTERNATI: Line 0001 Qty 17 UI EA Deliver To: By: 0050 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). Th...
Proposed procurement for NSN 5920014561560 FUSE,CARTRIDGE: Line 0001 Qty 32 UI PG Deliver To: By: 0016 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The ter...
Proposed procurement for NSN 9515010561632 SHEET,METAL: Line 0001 Qty 52 UI SH Deliver To: By: 0025 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The term o...
Solicitation: M33610-21-Q-0002 Agency/Office: CONTRACTING OFFICE/CWMWTC BRIDGEPORT CA 93517 Title: Winter Lodging and Ski Passes Description(s): Marine Corps Mountain Warfare Training Center (MCMWTC),...
Proposed procurement for NSN 4320008596338 SEAL ASSEMBLY,SHAFT: Line 0001 Qty 24 UI EA Deliver To: By: 0064 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). Th...
ITEM UNIQUE IDENTIFICATION AND VALUATION (MAR 2016)|19|||||||||||||||||||| INSPECTION OF SUPPLIES--FIXED-PRICE (AUG 1996)|2||| INSPECTION AND ACCEPTANCE - SHORT VERSION|8|X||X|||||| STOP-WORK ORDER (A...
ITEM UNIQUE IDENTIFICATION AND VALUATION (MAR 2016)|19| | | | | | | | | | | | | | | | | | | | TIME OF DELIVERY (JUNE 1997)|20| | | | | | | | | | | | | | | | | | | | | STOP-WORK ORDER (AUG 1989)|1| | W...
Proposed procurement for NSN 5935012292891 INSERT,ELECTRICAL C: Line 0001 Qty 39 UI EA Deliver To: By: 0024 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). Th...
Proposed procurement for NSN 4130015320766 VACU CUTOFF SAW: Line 0001 Qty 118 UI EA Deliver To: DLA DISTRIBUTION RICHMOND By: 0107 DAYS ADO Approved source is 0YBX0 6040825DB. The solicitation is an R...
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