43--MOTOR,HYDRAULIC
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...
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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...
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 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...
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 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...
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 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...
Solicitation SPRDL1-21-R-0037 Backplane Assembly
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...
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 5330004914506 GASKET: Line 0001 Qty 373 UI EA Deliver To: By: 0095 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The term of th...
Proposed procurement for NSN 2940010686239 FILTER ELEMENT, FLUID: Line 0001 Qty 6 UI EA Deliver To: By: 0057 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). T...
Proposed procurement for NSN 5331009289480 O-RING: Line 0001 Qty 30 UI EA Deliver To: By: 0086 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The term of the...
Proposed procurement for NSN 6640016781106 RACK,TEST TUBE,LABO: Line 0001 Qty 1 UI EA Deliver To: By: 0030 DAYS ADO Approved source is 22527 S28688. The solicitation is an RFQ and will be available at...
HUCKLEBERRY CAMPGROUND ELECTRICAL UPGRADES: The Project consists of the following: Removal of the current electrical system components specified in the construction documents and Construction of the r...
X:NOGRN Remove and replace the roof covering at the Cesar Chavez National Monument Visitor Center, Kern County, CA.
Proposed procurement for NSN 3010015245246 COUPLING,SHAFT,FLEX: Line 0001 Qty 5 UI EA Deliver To: By: 0102 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The...
PRE-SOLICITATION NOTICE: The Iron Mountain VA Medical Center, 325 H Street, Iron Mountain, MI 49801, has a need for a Multiple Award Task Order Contract (MATOC) for construction. The VA plans to award...
Proposed procurement for NSN 9330004891781 PLASTIC SHEET: Line 0001 Qty 10974 UI SH Deliver To: W1A8 DLA DISTRIBUTION By: 0060 DAYS ADO This is a qualified products list (QPL) item. The solicitation i...
Description of Services: SOLICITATION SYNOPSIS Bypass Piping Services. The VHA NCO 09 - Murfreesboro, TN has a requirement for the Robley Rex, Louisville VA Medical Center, This procurement will be a...
Proposed procurement for NSN 2540004900769 CHOCK,BLOCK: Line 0001 Qty 79 UI EA Deliver To: By: 0076 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The term o...
JN DING REPAIR ASPHALT WALKING TRAIL
COVE FIRE PROTECTION FENCE: The Project consists of: Removal and disposal of approximately 782 rod of 4-wire, barbed wire fence/ posts/ stays and all ancillary fence materials. Construct with contract...
Please see attached Request for Information regarding the Durban, South Africa Lease Fit-Out (LFO) project. The purpose of this RFI is to accomplish market research pursuant to Federal Acquisition Reg...
Proposed procurement for NSN 6150015767733 CABLE ASSEMBLY,SPEC: Line 0001 Qty 40 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0199 DAYS ADO Approved source is 59488 6620492-0001. The solicitation i...
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