MT - CF GANTRY CRANE ASBESTOS ABATEMENT
MT - CF GANTRY CRANE ASBESTOS ABATEMENT
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MT - CF GANTRY CRANE ASBESTOS ABATEMENT
Proposed procurement for NSN 4440012109564 BLOCK,MANIFOLD: Line 0001 Qty 3 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0167 DAYS ADO Approved sources are 01496 10101-11 ITEM 45; 01496 7158-7. The...
Proposed procurement for NSN 2540014600898 COVER,FITTED,VEHICU: Line 0001 Qty 61 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0596 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0...
The Regional Health Contracting Office – Atlantic (RHCO-A), intends to solicit, negotiate and award a firm fixed price sole sourced contract for Womack Army Medical Center (WAMC), Ft Bragg, North Caro...
Proposed procurement for NSN 4810004949626 VALVE,AIR BLEED: Line 0001 Qty 14 UI EA Deliver To: THE 2ND SUPPLY DEPOT By: 0020 DAYS ADO This is a source controlled drawing item. Approved sources are 1KV...
Proposed procurement for NSN 8340016552667 TENT,MODULAR,UTILIT: Line 0001 Qty 3 UI EA Deliver To: 0352 MD HSP FIELD HOSPITAL By: 0020 DAYS ADO The solicitation is an RFQ and will be available at the l...
Proposed procurement for NSN 4710011897960 TUBE,METALLIC: Line 0001 Qty 471 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0280 DAYS ADO Approved source is 7PZX0 P12611955. The solicitation is an RFQ...
Proposed procurement for NSN 5930016521595 SWITCH,THERMOSTATIC: Line 0001 Qty 10 UI EA Deliver To: By: 0092 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). Th...
Proposed procurement for NSN 2090005896381 ARM,WINDSHIELD WIPE: Line 0001 Qty 8 UI EA Deliver To: By: 0113 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The...
Proposed procurement for NSN 4730012902046 MANIFOLD,FUEL FEEDE: Line 0001 Qty 14 UI EA Deliver To: DLA DISTRIBUTION DEPOT OKLAHOMA By: 0139 DAYS ADO Approved source is 10000 L4802754-011. The solicita...
Proposed procurement for NSN 6150016851637 CABLE ASSEMBLY,SPEC: Line 0001 Qty 83 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0122 DAYS ADO Approved source is 76301 68R767604-04AA. The solicitation is...
NSN 7R-1680-014553616-QE, REF NR 74A400734-1003, QTY 7 EA, DELIVERY FOB ORIGIN. This part requires engineering source approval by the design control activity in order to maintain the quality of the pa...
Action Code: Sources Sought Notice Subject: Vertical Lift Railroad Bridge Repairs, Cape Cod Canal, Buzzards Bay, MA Solicitation Number: W912WJ21X0019 NACIS Code: 237310 Response date: April 09, 2021...
Proposed procurement for NSN 6220013065378 LIGHT,ELECTROLUMINE: Line 0001 Qty 19 UI EA Deliver To: DLA DISTRIBUTION WARNER ROBINS By: 0120 DAYS ADO Approved source is 19397 3488-16-7229-10. The solici...
Proposed procurement for NSN 2540015034822 SEAT,VEHICULAR: Line 0001 Qty 221 UI EA Deliver To: By: 0050 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The te...
NSN 7H-6105-014585540-PP, TDP VER 004, QTY 2 EA, DELIVER TO SW3126, DLA DISTRIBUTION CHEATHAM, WILLIAMSBURG, VA 23185, INDUCTION NIIN IS 7H, 6105, 014585540, PP, MOTOR,ALTERNATING C, 801641-500 GP2. T...
Proposed procurement for NSN 2940015956192 FILTER ASSEMBLY,FLU: Line 0001 Qty 30 UI EA Deliver To: By: 0057 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). Th...
Remanufacture of B-1 Electro-mechanical Rotary Actuator, NSN: 1680-01-267-9557, P/N R16115 . See attached synopsis for more details.
Proposed procurement for NSN 4520016518400 HEATER,WATER,ELECTR: Line 0001 Qty 10 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0054 DAYS ADO Approved source is 95408 CMM31804-50. The solicitation is an...
Proposed procurement for NSN 4310010170633 FILTER ELEMENT,INTA: Line 0001 Qty 113 UI EA Deliver To: By: 0091 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). T...
Proposed procurement for NSN 5340013440832 STRIKE,CATCH: Line 0001 Qty 8 UI EA Deliver To: By: 0086 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The term o...
Proposed procurement for NSN 5305016763335 SCREW,CAP,SOCKET HE: Line 0001 Qty 1883 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0167 DAYS ADO Approved source is 96169 218109049. The solicitation is an...
Proposed procurement for NSN 5340010241753 BRACKET,MOUNTING: Line 0001 Qty 34 UI EA Deliver To: By: 0158 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The t...
Proposed procurement for NSN 5305016709286 SCREW,CAP,HEXAGON H: Line 0001 Qty 176 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0025 DAYS ADO The solicitation is an RFQ and will be available at the link...
409th Contracting Command intends to issue a solicitation for Food Waste Disposal, USAG Hohenfels. This requirement will be solicited on an unrestricted basis using the commercial item procedures in F...
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