53--WASHER,RECESSED
Proposed procurement for NSN 5310014759652 WASHER,RECESSED: Line 0001 Qty 12731 UI EA Deliver To: DLA DISTRIBUTION ALBANY By: 0252 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: DLA DISTRIBUTION ALBANY By...
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Proposed procurement for NSN 5310014759652 WASHER,RECESSED: Line 0001 Qty 12731 UI EA Deliver To: DLA DISTRIBUTION ALBANY By: 0252 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: DLA DISTRIBUTION ALBANY By...
The Department of Veterans Affairs, VA Medical Center in White City Oregon has a requirement for a Contractor to furnish the necessary personnel, material & expertise to provide Annual Boiler Plant Sa...
Proposed procurement for NSN 6220013869371 PANEL,ILLUMINATION: Line 0001 Qty 39 UI EA Deliver To: DLA DISTRIBUTION WARNER ROBINS By: 0166 DAYS ADO Approved sources are 1WL60 2000629-002; 27520 2000629...
NAVSUP Fleet Logistics Center Norfolk, Contracting Department, Groton, CT Office intends to negotiate a Firm Fixed-Price a semi-annual maintenance contract for (11) Belt Driven Air Compressors and (2)...
Proposed procurement for NSN 3110200036972 BEARING,BALL,AIRFRA: Line 0001 Qty 58 UI EA Deliver To: DLA DISTRIBUTION CHERRY POINT By: 0288 DAYS ADO Approved source is 00198 3071445-01. The solicitation...
NSN 7H-4320-012785506, TDP VER 001, QTY 2 EA, DELIVER TO W25G1U, W1A8 DLA DISTRIBUTION, NEW CUMBERLAND, PA 17070-5002, INDUCTION NIIN IS 7H, 4320, 012785506, PUMP,ROTARY, BXL2NFB. Authority of FAR 6.3...
Refill & Inspection of Gas Cylinder/Tank at Kunsan AB, Korea This is a Pre-Priced Blanket Purchase Agreement (BPA) for refill, test and marking of high-pressure gas cylinder/tank in accordance with th...
Proposed procurement for NSN 6685015830451 INDICATOR,PRESSURE: Line 0001 Qty 13 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0166 DAYS ADO Approved source is 70236 42675C307-2. The solicitation is...
The Naval Information Warfare Systems Center (NIWC Atlantic) Charleston, SC 22220 has a requirement for materials in the attached RFQ and RFQ Attachment 1 Quote Spreadsheet and Technical Drawings. Ret...
Proposed procurement for NSN 5310013011796 NUT,SELF-LOCKING,PL: Line 0001 Qty 1180 UI EA Deliver To: DLA DISTRIBUTION DEPOT HILL By: 0165 DAYS ADO Approved source is 29372 FBL10015-4-4. The solicitati...
Proposed procurement for NSN 8010015750898 POLYURETHANE COATIN: Line 0001 Qty 75 UI CN Deliver To: ARMY SUSTAINMENT COMMAND 405 AFSBN By: 0005 DAYS ADO Line 0002 Qty 3 UI CN Deliver To: W6FU SUP ACT M...
NSN 7H-5998-015702881, TDP VER 008, QTY 5 EA, DELIVERY FOB ORIGIN. The Government does not own the data or the rights to the data needed to purchase / contract repair of this part from additional sour...
NASA/NSSC has a requirement for Lifecycle Support Services. NASA/NSSC intends to issue a sole source contract to EMS Technologies Canada Ltd. under the authority of FAR 13.106-1(b)(1)(i). It has been...
TOOELE 2MW SOLAR PV ARRAY The Government anticipates issuing a Request for Proposal (RFP) with the intent of awarding a Firm-Fixed Price construction contract for the Tooele 2MW Solar PV Array. Projec...
Texas Instrument Calculators for STEM
Posting of Amendment Document
If you wish to attend the site visit please send an email to kelly.wright@usda.gov with the title “12805B21Q0345 Site Visit Registration” please include the name(s) of those attending, along with comp...
Proposed procurement for NSN 4820013246245 VALVE,RELIEF,PRESSU: Line 0001 Qty 5 UI EA Deliver To: DLA DISTRIBUTION DEPOT HILL By: 0127 DAYS ADO Approved source is 2X312 29001. The solicitation is an R...
Proposed procurement for NSN 6105012982923 MOTOR,ALTERNATING C: Line 0001 Qty 2 UI EA Deliver To: DLA DISTRIBUTION RED RIVER By: 0161 DAYS ADO Approved sources are 20019 361806-02; 63743 361806-02. Th...
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The Department of Veterans Affairs [VA] intends to award a succeeding lease using other than full and open competition for an existing lease that is expiring at 3436 South Polk Street, Dallas, Texas 7...
Proposed procurement for NSN 6610004208463 PITOT TUBE: Line 0001 Qty 3 UI EA Deliver To: DLA DISTRIBUTION DEPOT OKLAHOMA By: 0158 DAYS ADO Approved source is 59885 0851DB-1. The solicitation is an RFQ...
This is a combined synopsis/solicitation to provide Bus Services for U.S Coast Guard (USCG) Training Center (TRACEN), Cape May, New Jersey. USCG intends to award a Firm Fixed Price Order. The period o...
Request for Information Brand name Enterprise Output Solution (EOS) 360 And Brand name Rocket Virtual Data Recovery (VDR) JUNE 23, 2021 Introduction: This is a Request for Information (RFI) only issue...
Proposed procurement for NSN 1560001720485 FAIRING,AIRCRAFT: Line 0001 Qty 32 UI EA Deliver To: DLA DISTRIBUTION DEPOT OKLAHOMA By: 0292 DAYS ADO The solicitation is an RFQ and will be available at th...
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