28--RETAINER,COMPRESSOR
Proposed procurement for NSN 2840016704940 RETAINER,COMPRESSOR: Line 0001 Qty 1344 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0229 DAYS ADO Approved source is 77445 4089490. The solicitation is an RF...
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Proposed procurement for NSN 2840016704940 RETAINER,COMPRESSOR: Line 0001 Qty 1344 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0229 DAYS ADO Approved source is 77445 4089490. The solicitation is an RF...
Subject to FAR clause 52.215-3, entitled “Request for Information or Solicitation for Planning Purposes”, this announcement constitutes a Sources Sought Notice. This is not a solicitation announcement...
*****Update ***** 5/26/2021 : Amendment 0001 - Proposal Due Date Extended, Informational Drawings, Bidder Inquiry Period Extended **********************************************************************...
Project Title: RPR Dormitories Bldg 114 The magnitude of this project is between $500,000 and $1,000,000 U.S. Dollars. This is furnished for the convenience of prospective contractors. The actual exte...
Proposed procurement for NSN 5315013905785 PIN,GROOVED,HEADLES: Line 0001 Qty 10 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0146 DAYS ADO Approved source is 04614 6531-304151-3. The solicitation is a...
Proposed procurement for NSN 5430015277233 TANK,FABRIC,COLLAPS: Line 0001 Qty 50 UI EA Deliver To: 0227 QM CO COMPOSITE SUPPL By: 0060 DAYS ADO The solicitation is an RFQ and will be available at the...
NASA/NSSC has a requirement for packaging engineer support [refer to the Statement of Work for information]. NASA/NSSC intends to issue a sole source contract to Teltrium Solutions, LLC under the auth...
It is the intent of this contract to secure services and product for site preparation treatment on forested areas impacted by catastrophic insect damage by foliar spray treatment on reforestation site...
Proposed procurement for NSN 2040016922032 WINDOW,METAL: Line 0001 Qty 1 UI EA Deliver To: ASSAULT CRAFT UNIT 4 By: 0020 DAYS ADO Line 0002 Qty 2 UI EA Deliver To: ASSAULT CRAFT UNIT ACU 5 By: 0020 DA...
Proposed procurement for NSN 2590012781064 VALVE,POPPET,HULL D: Line 0001 Qty 1 UI EA Deliver To: DLA DISTRIBUTION JACKSONVILLE By: 0168 DAYS ADO Approved source is 86184 14580-03K. The solicitation i...
Proposed procurement for NSN 5930015088366 SWITCH,LIQUID LEVEL: Line 0001 Qty 27 UI EA Deliver To: DLA DISTRIBUTION DEPOT OKLAHOMA By: 0225 DAYS ADO This is a source controlled drawing item. Approved...
Proposed procurement for NSN 5330015351009 SEAL,PLAIN ENCASED: Line 0001 Qty 35 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0031 DAYS ADO Approved source is 0FCJ1 4441MFLR5750. The solicitation is...
Proposed procurement for NSN 6150011676522 CABLE ASSEMBLY,SPECIAL: Line 0001 Qty 1151 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0067 DAYS ADO Line 0002 Qty 2430 UI EA Deliver To: W1A8 DLA DISTRIBUTI...
Proposed procurement for NSN 5340015891120 HARDWARE KIT,MECHAN: Line 0001 Qty 17 UI EA Deliver To: DLA DISTRIBUTION DEPOT OKLAHOMA By: 0303 DAYS ADO The solicitation is an RFQ and will be available at...
Proposed procurement for NSN 3010996626393 BELLOWS,PRESSURE: Line 0001 Qty 2 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0168 DAYS ADO Approved sources are K0131 1731-4161; U4271 1731-4161. The solici...
Title of requirement: Overhead Rollup Doors Replacement for Defense Finance and Accounting Service Rome (DFAS-RO) This is a combined synopsis/solicitation RFQ for the purchase of two (2) existing 9’-6...
STATEMENT OF WORK (SOW) Suicide Prevention Program (SPP) User Platform Scope: The Contractor shall provide the services required to customize a platform for the delivery of digital mental health treat...
Proposed procurement for NSN 2010016585395 BEARING,STAVE SHAPE: Line 0001 Qty 6 UI EA Deliver To: PEARL HARBOR NAVAL SHIPYARD IMF By: 0020 DAYS ADO The solicitation is an RFQ and will be available at...
Proposed procurement for NSN 5999012770772 CONTACT,ELECTRICAL: Line 0001 Qty 914 UI EA Deliver To: By: 0101 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). Th...
Proposed procurement for NSN 5330010482443 GASKET: Line 0001 Qty 290 UI EA Deliver To: By: 0042 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The term of th...
Proposed procurement for NSN 4320016689553 PUMP,AXIAL PISTONS: Line 0001 Qty 7 UI EA Deliver To: By: 0101 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The...
ITEM UNIQUE IDENTIFICATION AND VALUATION (MAR 2016)|19|||||||||||||||||||| INSPECTION OF SUPPLIES--FIXED-PRICE (AUG 1996)|2||| EQUAL OPPORTUNITY (SEP 2016)|2||| BUY AMERICAN --FREE TRADE AGREEMENTS--B...
ITEM UNIQUE IDENTIFICATION AND VALUATION (MAR 2016)|19|||||||||||||||||||| HIGHER-LEVEL CONTRACT QUALITY REQUIREMENT (NAVICP REVIEW FEB 1991)(FEB 1999)|1|MIL-I-45208| INSPECTION OF SUPPLIES--FIXED-PRI...
Proposed procurement for NSN 5330008299930 GASKET: Line 0001 Qty 1415 UI EA Deliver To: By: 0077 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The term of t...
Proposed procurement for NSN 4810015168365 VALVE,SOLENOID: Line 0001 Qty 40 UI EA Deliver To: By: 0083 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The ter...
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