59--TRANSFORMER,POWER
Proposed procurement for NSN 5950012425692 TRANSFORMER,POWER: Line 0001 Qty 9 UI EA Deliver To: DLA DISTRIBUTION DEPOT HILL By: 0214 DAYS ADO This is a source controlled drawing item. Approved source...
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Proposed procurement for NSN 5950012425692 TRANSFORMER,POWER: Line 0001 Qty 9 UI EA Deliver To: DLA DISTRIBUTION DEPOT HILL By: 0214 DAYS ADO This is a source controlled drawing item. Approved source...
Proposed procurement for NSN 1560007419349 ROD ASSEMBLY,SUPPOR: Line 0001 Qty 47 UI EA Deliver To: DLA DISTRIBUTION DEPOT OKLAHOMA By: 0659 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: DLA DISTRIBUTION...
Proposed procurement for NSN 5340014840048 CB AXIAL SPRING PAIR: Line 0001 Qty 1 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0148 DAYS ADO Approved source is 90099 5D87604-002. The solicitation is...
This requirement is for NSN 5930-01-060-7268. This NSN has an estimated annual demand of 226. This acquisition is for a Fixed Price, Indefinite Quantity Contract (IQC). FAR Part 15 – Contracting by Ne...
Proposed procurement for NSN 1560015677683 SUPPORT,STRUCTURAL: Line 0001 Qty 122 UI EA Deliver To: DLA DISTRIBUTION CORPUS CHRISTI TX By: 0144 DAYS ADO Approved source is 78286 70212-02517-107. The so...
Proposed procurement for NSN 4710015802363 TUBING ASSEMBLY,NON: Line 0001 Qty 21 UI EA Deliver To: DLA DISTRIBUTION WARNER ROBINS By: 0148 DAYS ADO Approved source is 98897 4G14676-101A. The solicitat...
Page 4 of 10 Request for Quote (RFQ) #: 36C25921Q0358 Telehealth Equipment for the Oklahoma City VA Medical Center This is a combined synopsis/solicitation for commercial items prepared in accordance...
Proposed procurement for NSN 5935004682094 PLUG,SHORTING: Line 0001 Qty 5 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0148 DAYS ADO Approved source is 81205 25-63393-3. The solicitation is an RFQ and...
DISCLAIMER: THIS NOTICE IS FOR PLANNING PURPOSES ONLY. THE GOVERNMENT DOES NOT INTEND TO AWARD A CONTRACT ON THE BASIS OF THIS RFI OR REIMBURSE ANY COSTS ASSOCIATED WITH THE PREPARATION OF RESPONSES T...
Canister Cleaning System
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...
The USDA Forest Service, East Region, CSA #6, announces a Small Business Set-Aside, Request for Proposal opportunity for the Mark Twain National Forest’s FY21 Vegetation Management services. Work cons...
Lawn Maintenance activities will be done every 7 to 14 days as needed (total 25 times) as well as bush trimmings as needed (total 12 times) between the hours of 8:00 AM and 4:00 PM. No area may be mow...
J&A other than full & open competition
Requesting a price list for different types of rental equipment (the types that you are willing to provide) and labor rates for Master BPAs to support the Kansas City District and all lake projects an...
The U.S. Army Corps of Engineers, Japan District (POJ) is performing market research for a Design-Bid-Build (DBB) construction project titled: “AFSOC103007 3-Bay Hangar, Yokota Air Base, Japan.” This...
AM01 FODA LUMBER TO REPLACE DECKING
Requesting a price list for different types of rock (they types that you are willing to provide) for Master BPAs to support the Kansas City District and all lake projects and MO River office within th...
Proposed procurement for NSN 6620015057921 INDICATOR,POSITION: Line 0001 Qty 1 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0250 DAYS ADO The solicitation is an RFQ and will be available at the link pr...
The Department of Veterans Affairs, National CMOP Contracting Office intends to release a requirement to procure six (6) pharmaceuticals listed below for delivery to the CMOP facility which is located...
The Contractor shall provide mobile telephone services for U.S. Mission UAE - U.S. Embassy Abu Dhabi and Consulate General Dubai. The pricing table shall include all labor, materials, insurance , over...
Snow Removal Services, Customs Cargo Inspection Facility, Detroit, MI UPDATE 3/22/21: Please RSVP for the pre-proposal conference and site visit no later than March 24, 2021 at 12pm est. The RSVP form...
Proposed procurement for NSN 1660014827098 FAN,CENTRIFUGAL: Line 0001 Qty 4 UI EA Deliver To: DLA DISTRIBUTION CHERRY POINT By: 0466 DAYS ADO Approved source is 70210 645870-2-1. The solicitation is a...
Proposed procurement for NSN 2930014807798 CHARGE AIRCOOLERASY: Line 0001 Qty 7 UI EA Deliver To: By: 0067 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The...
Proposed procurement for NSN 6150016286217 WIRING HARNESS: Line 0001 Qty 10 UI EA Deliver To: DLA DISTRIBUTION CHERRY POINT By: 0420 DAYS ADO Approved source is 55820 4506771A. The solicitation is an...
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