49--SPRAY GUN,PAINT
Proposed procurement for NSN 4940014573482 SPRAY GUN,PAINT: Line 0001 Qty 13 UI EA Deliver To: By: 0088 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The te...
Stop wasting time reading multi-page solicitations to see if might be a good fit. SAMClerk uses AI to summarize these requirements into a couple of sentences.
Proposed procurement for NSN 4940014573482 SPRAY GUN,PAINT: Line 0001 Qty 13 UI EA Deliver To: By: 0088 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The te...
The purpose of this amendment is to cancel solicitation 36C24821Q0057. The Government anticipate issuing a revised
SOLICITATION: W911YP21R0007 AGENCY/OFFICE: Utah Army National Guard / USPFO PLACE OF PERFORMANCE: Utah Army National Guard / G6 17800 S Redwood Rd, Camp Williams, UT 84065 PERIOD OF PERFORMANCE: 12-16...
Proposed procurement for NSN 2910015644418 PUMP,FUEL,METERING: Line 0001 Qty 7 UI EA Deliver To: By: 0069 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The...
** NON-WORK PLAN TASK ORDER FOR AREA IV MA IDIQ CONTRACTOR ONLY** Project No. H20-100012-1J, Replace and install operating parts for sewage plant Site Visit Scheduled on 20 May 2021 @09:00 hrs. in fro...
The Department of Veterans Affairs, Regional Procurement Office West, Network Contracting Office (NCO) 17, 11495 Turner Road, El Paso, TX, 79936, intends to solicit proposals utilizing full and open c...
CONTACT INFORMATION|4|N744.2|7LB|717-605-8656|james.b.burnett1@navy.mil| ITEM UNIQUE IDENTIFICATION AND VALUATION (MAR 2016)|19|||||||||||||||||||| INSPECTION OF SUPPLIES--FIXED-PRICE (AUG 1996)|2|||...
Proposed procurement for NSN 4720011127599 DUCT, OUTLET, PROCESS: Line 0001 Qty 2 UI EA Deliver To: DLA DISTRIBUTION WARNER ROBINS By: 0157 DAYS ADO The solicitation is an RFQ and will be available at...
This is a combined synopsis/solicitation for commercial items prepared in accordance with the format in Federal Acquisition Regulation (FAR) Subpart 12.6 "Streamlined Procedures for Evaluation and Sol...
CONTACT INFORMATION|4|N97113|FAA|717-605-2172|jennifer.henry@navy.mil| ITEM UNIQUE IDENTIFICATION AND VALUATION (MAR 2016)|19|||||||||||||||||||| INSPECTION OF SUPPLIES--FIXED-PRICE (AUG 1996)|2||| IN...
Proposed procurement for NSN 5945011654334 RELAY,ELECTROMAGNET: Line 0001 Qty 13 UI EA Deliver To: By: 0104 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). Th...
Proposed procurement for NSN 1615016616798 HEAD,ROTARY RUDDER: Line 0001 Qty 3 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0413 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 009...
Contract Delivery Service (CDS) Contract Available: HCR 12876 COMSTOCK, NY - BOX 1533 COUNTY RT 17, NY SOLICITATION CLOSES May 28, 2021 AT 10:00 AM MOUNTAIN TIME Effective date of service is 6/14/2021...
Proposed procurement for NSN 2940016265087 FILTER ELEMENT,FLUI: Line 0001 Qty 35 UI EA Deliver To: By: 0057 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). Th...
Proposed procurement for NSN 5985014063874 ANTENNA ELEMENT: Line 0001 Qty 47 UI EA Deliver To: By: 0126 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The te...
UNITED STATES ARMY CORPS OF ENGINEERS (USACE) FORT WORTH DISTRICT (SWF) UNRESTRICTED āCā-TYPE (STAND-ALONE) CONTRACT FOR ARCHITECT-ENGINEER (A-E) SERVICES TO DEVELOP THE DESIGN-BUILD (DB) REQUEST FOR...
Proposed procurement for NSN 5998011353522 CIRCUIT CARD ASSEMB: Line 0001 Qty 13 UI EA Deliver To: DLA DISTRIBUTION DEPOT OKLAHOMA By: 0138 DAYS ADO Approved sources are 82918 675-12930-601; 95692 675...
Proposed procurement for NSN 4710123320796 TUBE ASSEMBLY,METAL: Line 0001 Qty 4 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0157 DAYS ADO Approved sources are 1KWT0 061801; 1KWT0 062654 ITEM 3; 1KWT0...
Attached is a solicitation package prepared by the Federal Bureau of Prisons, Field Acquisition Office, for the provision of a HVAC Program for FCI Jesup. This package contains all necessary informati...
Proposed procurement for NSN 2815009215334 COVER: Line 0001 Qty 12 UI EA Deliver To: By: 0071 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The term of the...
CONTACT INFORMATION|4|N97113|FAC|717-605-2172|jennifer.henry@navy.mil| ITEM UNIQUE IDENTIFICATION AND VALUATION (MAR 2016)|19|||||||||||||||||||| INSPECTION OF SUPPLIES--FIXED-PRICE (AUG 1996)|2||| IN...
Proposed procurement for NSN 6110015981820 PANEL,CONTROL,ELECT: Line 0001 Qty 16 UI EA Deliver To: DLA DISTRIBUTION KOREA - DDDK By: 0297 DAYS ADO This is a source controlled drawing item. Approved so...
Proposed procurement for NSN 5935012500591 CONNECTOR,RECEPTACL: Line 0001 Qty 272 UI EA Deliver To: By: 0092 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). T...
CONTACT INFORMATION|4|N731.33|Fire Scout|N/A|Matthew.Pizzarelli@Navy.mil | ITEM UNIQUE IDENTIFICATION AND VALUATION (MAR 2016)|19|||||||||||||||||||| WIDE AREA WORKFLOW PAYMENT INSTRUCTIONS (DEC 2018)...
Proposed procurement for NSN 4720014703580 HOSE,NONMETALLIC: Line 0001 Qty 87 UI EA Deliver To: By: 0076 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The t...
Unlock AI summaries and opportunities details for all 507 opportunities.
Automate Alerts for all OpportunitiesData sourced from SAM.gov ⢠Constantly Updated ⢠Last Updated