41--CONDENSING UNIT,REF
Proposed procurement for NSN 4130014503845 CONDENSING UNIT,REF: Line 0001 Qty 86 UI EA Deliver To: By: 0085 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). Th...
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Proposed procurement for NSN 4130014503845 CONDENSING UNIT,REF: Line 0001 Qty 86 UI EA Deliver To: By: 0085 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). Th...
Proposed procurement for NSN 4520015397164 CONTROL BOX,OPERATO: Line 0001 Qty 62 UI EA Deliver To: By: 0073 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). Th...
CONTACT INFORMATION|4|N712.12|HPL|717-605-1089|kelsey.gring@navy.mil| ITEM UNIQUE IDENTIFICATION AND VALUATION (MAR 2016)|19|||||||||||||||||||| INSPECTION OF SUPPLIES--FIXED-PRICE (AUG 1996)|2||| HIG...
Proposed procurement for NSN 2930011617654 HOUSING,FAN: Line 0001 Qty 7 UI EA Deliver To: DLA DISTRIBUTION BARSTOW By: 0045 DAYS ADO Approved sources are 56161 10510390; 62228 40138-1. The solicitatio...
NSN: 1560-015748418, PR: 87090553, ITEM: RIB,AIRFOIL PART NUMBER: 74A150625-1008. THIS IS A DLA DIRECT PROCUREMENT FOR A QUANTITY OF 74 EACH AND CONTRACT TYPE SOUGHT IS FIRM FIXED PRICE. THE SOLICITAT...
AMENDMENT 0004: The purpose of this amendment is to allow for final proposal revision after discussions have been completed w ith the timely offerors. The final proposals w ill be due by 2PM EST on Tu...
NSN 7H-4310-016857778-X5, TDP VER 001, QTY 2 EA, DELIVER TO W25G1U, W1A8 DLA DISTRIBUTION, NEW CUMBERLAND, PA 17070-5002, DELIVER TO W62G2T, W1A8 DLA DIST SAN JOAQUIN, TRACY, CA 95304-5000. Interested...
Notice of Award attached
NSN 1H-4820-001876696-X6, TDP VER 003, QTY 8 EA, DELIVER TO W25G1U, W1A8 DLA DISTRIBUTION, NEW CUMBERLAND, PA 17070-5002, DELIVER TO W62G2T, W1A8 DLA DIST SAN JOAQUIN, TRACY, CA 95304-5000. Interested...
This Sources Sought Notice is for informational and planning purposes only and shall not be construed as a solicitation or as an obligation or commitment by the Government at this time. The North Flor...
AMENDMENT 1- Posted 11/24/2020 The purpose of this amendment is to answer questions timely submitted to the Government regarding the subject RFQ. The deadline for quote submissions is not extended. At...
NSN 7R-1270-011842952-SR, TDP VER 001, QTY 3 EA, DELIVERY FOB ORIGIN. All contractual documents (i.e. contracts, purchase orders, task orders, delivery orders and modifications) related to the instant...
NSN 7R-1680-016485006-P8, TDP VER 001, QTY 3 EA, DELIVERY FOB ORIGIN. The Government physically does not have in its possession sufficient, accurate,or legible data to contract with other than the cur...
NSN 1R-1680-016326491-E9, REF NR 003-000339-000, QTY 10 EA, DELIVERY FOB ORIGIN. This is a sole source requirement. The Government physically does not have in its possession sufficient, accurate, or l...
NSN 1H-3120-015375779-SQ, TDP VER 009, QTY 6 EA, DELIVER TO W25G1U, W1A8 DLA DISTRIBUTION, NEW CUMBERLAND, PA 17070-5002, DELIVER TO W62G2T, W1A8 DLA DIST SAN JOAQUIN, TRACY, CA 95304-5000. The correc...
Advertisement GSA Public Buildings Service U.S. GOVERNMENT General Services Administration (GSA) seeks to lease the following space: State: Louisiana City: Kenner Delineated Area: North: Veteran Blvd...
The Government is issuing this Sources Sought Notice to determine a competitive basis. This is not a solicitation. No reimbursement will be made for any costs associated with providing information in...
Pre Solicitation Green Mtn. Penstock Recoating
Solicitation for End Item: AIRCRAFT, GROWLER, FA-18 A-D; E/F, G; VALVE, FUEL PRESSURI; NSN 2915-01-454-6718, IQC1000110532. DURATION OF CONTRACT ORDERING PERIOD: 60 MONTHS. THE REQUESTED DELIVERY SCHE...
NSN 0Q-5330-016489484-GF, REF NR D0013644-1001, QTY 2 EA, DELIVERY FOB ORIGIN. All contractual documents (i.e. contracts, purchase orders, task orders, delivery orders and modifications) related to th...
Proposed procurement for NSN 1560013048978 DOOR,ACCESS,AIRCRAF: Line 0001 Qty 8 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0143 DAYS ADO Approved source is 77272 401S5551-9341. The solicitation i...
NSN 0Q-4920-016489482-GF, REF NR D0013572-1001, QTY 2 EA, DELIVERY FOB ORIGIN. All contractual documents (i.e. contracts, purchase orders, task orders, delivery orders and modifications) related to th...
Solicitation for End Item: Aircraft, Freedom Fighter, F-5; WHEEL, LANDING GEAR; NSN 1630-01-041-6012, IQC1000110852. DURATION OF CONTRACT ORDERING PERIOD: 60 MONTHS. THE REQUESTED DELIVERY SCHEDULE IS...
NSN 7R-1680-015554516-YR, TDP VER 001, QTY 14 EA, DELIVERY FOB ORIGIN. This part requires engineering source approval by the design control activity in order to maintain the quality of the part. Exist...
NSN 0Q-4920-016489481-GF, REF NR D0013571-1001, QTY 4 EA, DELIVERY FOB ORIGIN. All contractual documents (i.e. contracts, purchase orders, task orders, delivery orders and modifications) related to th...
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