59--HOLDER,ELECTRICAL C
Proposed procurement for NSN 5998013300382 HOLDER,ELECTRICAL C: Line 0001 Qty 109 UI EA Deliver To: By: 0155 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). T...
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Proposed procurement for NSN 5998013300382 HOLDER,ELECTRICAL C: Line 0001 Qty 109 UI EA Deliver To: By: 0155 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). T...
Proposed procurement for NSN 5330015776887 GASKET: Line 0001 Qty 100 UI EA Deliver To: By: 0095 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The term of th...
Solicitation SPRDL1-21-R-0037 Backplane Assembly
Proposed procurement for NSN 5935014444902 CONNECTOR,PLUG,ELEC: Line 0001 Qty 11 UI EA Deliver To: By: 0092 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). Th...
This is a Pre-Solicitation announcement to inform potential offerors of the Department of Veterans Affairs intent to advertise for bids the project entitled ‘Renovate Common Areas – Various Buildings...
Proposed procurement for NSN 4730012418789 TRAP,DRAINAGE PIPE: Line 0001 Qty 78 UI EA Deliver To: By: 0084 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The...
Proposed procurement for NSN 2540016544473 TREAD,NONMETALLIC,N: Line 0001 Qty 33 UI EA Deliver To: By: 0076 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). Th...
Proposed procurement for NSN 5330014414393 GASKET: Line 0001 Qty 9 UI EA Deliver To: By: 0095 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The term of the...
SUMMIT CREEK CAMPGROUND MAINTENANCE: The Project consists of: Furnishing labor, equipment, supplies, and materials to dispose (1) existing single vault toilet and Furnish labor, equipment, supplies, a...
Proposed procurement for NSN 4320014953782 MOTOR,HYDRAULIC: Line 0001 Qty 6 UI EA Deliver To: By: 0101 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The ter...
Proposed procurement for NSN 5330014154945 GASKET: Line 0001 Qty 76 UI SL Deliver To: By: 0095 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The term of the...
The O_HL/PZABA, Hill AFB Utah intends to solicit, negotiate, and award a replenishment spares buy for the A-Vault and B-Plug program (ICBM), NSN: 5998-01-570-8389 AH, FFP contract to the responsible q...
Proposed procurement for NSN 1055008718468 BRUSH,BORE: Line 0001 Qty 154 UI PG Deliver To: By: 0136 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The term o...
Proposed procurement for NSN 5985015125492 DUMMY LOAD,ELECTRIC: Line 0001 Qty 70 UI EA Deliver To: By: 0126 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). Th...
Proposed procurement for NSN 5935015778575 CONNECTOR ADAPTER K: Line 0001 Qty 52 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0168 DAYS ADO The solicitation is an RFQ and will be available at the link...
Proposed procurement for NSN 5340015587167 PLATE,MOUNTING: Line 0001 Qty 11 UI EA Deliver To: By: 0113 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The ter...
Proposed procurement for NSN 5935010034270 CONNECTOR,RECEPTACL: Line 0001 Qty 336 UI EA Deliver To: By: 0092 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). T...
2021 BDO ASPHALT SEALING AND STRIPING: The Project consists of: Furnishing labor, equipment, supplies, materials, and incidentals to crack seal existing pavement (cracks vary in width from 1/8¿ to 2¿)...
Proposed procurement for NSN 5330013961033 GASKET: Line 0001 Qty 19 UI EA Deliver To: By: 0095 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The term of the...
Proposed procurement for NSN 4120016110793 AIR CONDITIONER: Line 0001 Qty 1 UI EA Deliver To: FM5202 374 MDSS SGSM By: 0005 DAYS ADO Line 0002 Qty 3 UI EA Deliver To: FM5202 374 MDSS SGSM By: 0005 DAY...
Proposed procurement for NSN 4730005295651 REDUCER,TUBE: Line 0001 Qty 4 UI EA Deliver To: By: 0084 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The term o...
Proposed procurement for NSN 5935010141445 CONNECTOR,PLUG,ELEC: Line 0001 Qty 134 UI EA Deliver To: By: 0092 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). T...
Page 2 of 2 The Department of Veterans Affairs, National CMOP Contracting Office intends to release a requirement to procure three (3) medical and surgical supplies listed below for delivery to the CM...
NSN 7R-1560-011618353-VH, REF NR OMP4092-3, QTY 1 EA, DELIVERY FOB ORIGIN. NAVSUP Weapon Systems Support (NAVSUP WSS) Philadelphia intends to solicit on a sole source basis to Triumph Actuation System...
**WILL AWARD AROUND MID FEB** *Please be sure to cc Contracting Officer on all questions* Packing and crating services required include: pre-move surveying, weighing, preparation, packing, loading, an...
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