59--PUSHBUTTON, WHITE
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...
Roof Replacement - Detention Center - PRESOLICITATION NOTICE ONLY - Fire Management Bldg & Facilities Bldg - FORT APACHE AGENCY - Solicitation Number: 140A1121Q0023. This is a pre-solicitation notice...
PRE-SOLICITATION ANNOUNCEMENT GOLDEN GATE NATIONAL RECREATION AREA PURCHASE AND REMOVAL OF CHEMICAL STORAGE LOCKERS RFQ No. 140P8621Q0024 The National Park Service (NPS), Golden Gate National Recreati...
The 309 Aircraft Maintenance Group (AMXG) at Hill Air Force Base (HAFB) has a need for a Blanket Purchase Agreement (BPA) to provide septic pumping services to temporary portable trailers and airframe...
AWARD INFO - PO 127EAU21P0023 VENDOR: MSKM, LLC., 5674 WEBBVILLE ROAD, LAKESIDE, AZ 85929 DUNS: 117667240 AWARD AMOUNT: $48,153.10 (B1.1b - 160 ROLLS $19,680; B2.1 75 ROLLS $8,250; B3.1 1400 EA $11,20...
Proposed procurement for NSN 2815014219622 DEFLECTOR,DIRT AND: Line 0001 Qty 17 UI EA Deliver To: By: 0071 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The...
Proposed procurement for NSN 5920015015958 FUSEHOLDER,EXTRACTO: Line 0001 Qty 3 UI EA Deliver To: By: 0075 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The...
Proposed procurement for NSN 5945013591974 RELAY,ELECTROMAGNET: Line 0001 Qty 3 UI EA Deliver To: By: 0027 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The...
Proposed procurement for NSN 2990014533798 MAGNETIC PICK-UP: Line 0001 Qty 41 UI EA Deliver To: By: 0073 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The t...
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 5930012303209 SWITCH,PUSH: Line 0001 Qty 28 UI EA Deliver To: By: 0059 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The term o...
COMMERCIAL ITEM PROCUREMENT NOTICE - SOLICITATION|5|x||||| ITEM UNIQUE IDENTIFICATION AND VALUATION (MAR 2016)|19|||||||||||||||||||| INSPECTION OF SUPPLIES--FIXED-PRICE (AUG 1996)|2||| INSPECTION AND...
This is a Firm Fixed-Price, Performance-Based Service Contract for DDC Maintenance at NSAM, Monterey, California. The NAICS Code for this procurement is 238210 Electrical Contractors and Other Wiring...
Proposed procurement for NSN 5985010143463 ATTENUATOR,FIXED: Line 0001 Qty 39 UI EA Deliver To: By: 0126 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The t...
CONTACT INFORMATION|4|N721.15|B1Z|215-697-6278|svitlana.shvets@navy.mil| ITEM UNIQUE IDENTIFICATION AND VALUATION (MAR 2016)|19| | | | | | | | | | | | | | | | | | | | HIGHER-LEVEL CONTRACT QUALITY REQ...
Proposed procurement for NSN 2590016057694 BRACKET,VEHICULAR C: Line 0001 Qty 132 UI EA Deliver To: By: 0082 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). T...
Proposed procurement for NSN 1650011709606 PARTS KIT,SERVO CYL: Line 0001 Qty 9 UI EA Deliver To: DLA DISTRIBUTION DEPOT HILL By: 0014 DAYS ADO Approved source is 94697 83B47337-10. The solicitation i...
Proposed procurement for NSN 4320012834525 PUMP ASSSEMBLY: Line 0001 Qty 12 UI EA Deliver To: DLA DISTRIBUTION RED RIVER By: 0038 DAYS ADO The solicitation is an RFQ and will be available at the link...
Proposed procurement for NSN 5920015080134 FUSE,CARTRIDGE: Line 0001 Qty 73 UI EA Deliver To: By: 0075 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The ter...
Battelle in operation of the Department of Energy's Pacific Northwest National Laboratory, invites you to view the subject Request for Proposal (RFP) for a Battery Energy Storage System (BESS) located...
The Contractors shall serve as the primary musician for the 2 Catholic worship services. The Contractor shall provide piano or organ accompaniment during the worship services, provide the call to wors...
Proposed procurement for NSN 5905012657904 RESISTOR,VARIABLE,N: Line 0001 Qty 59 UI EA Deliver To: By: 0107 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). Th...
Proposed procurement for NSN 4820012491231 VALVE,GATE: Line 0001 Qty 5 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0201 DAYS ADO Approved source is 11859 C424017026. The solicitation is an RFQ and...
The ultimate awardee of the proposed contract action must be a certified repair depot in accordance with the NAVSEA DSOR approval process. Award of the proposed contract action will not be delayed whi...
AFTC/PZIOC (Eglin AFB, FL) contracting division intends to solicit and award a Firm-Fixed Price “Sales” contract for a timber sale at Eglin Air Force Base (AFB), FL. The contractor shall provide all m...
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