53--PACKING WITH RETAIN
Proposed procurement for NSN 5330010228146 PACKING WITH RETAIN: Line 0001 Qty 28 UI EA Deliver To: By: 0095 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). Th...
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Proposed procurement for NSN 5330010228146 PACKING WITH RETAIN: Line 0001 Qty 28 UI EA Deliver To: By: 0095 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). Th...
The Government intends to issue a soliciation for establishment of one or more three year, Blanket Purchase Agreements for crewed vessel leases. The Government will describe requirements under a solic...
Proposed procurement for NSN 5930008447343 SWITCH,THERMOSTATIC: Line 0001 Qty 264 UI EA Deliver To: By: 0051 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). T...
This is a notice of intent that the WR-ALC anticipates a Firm Fixed Price contract which will support repair of the C-5 Automatic Flight Control System (AFCS) and Communication/Navigation Panel (CNP)...
Proposed procurement for NSN 5895016603216 PROCESSOR,SIGNAL DA: Line 0001 Qty 2 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0090 DAYS ADO All responsible sources may submit a quote which, if timely re...
Proposed procurement for NSN 5306013017793 BOLT,MACHINE: Line 0001 Qty 2530 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0194 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0269 D...
WARD MOUNTAIN CHAINING The Bureau of Land Management (BLM), Nevada State Office has a requirement for contractor to furnish all labor, equipment, supplies and materials, except for specified Governmen...
Page 1 of 1 This is a Pre-Solicitation notice for the Department of Veterans Affairs, Network Contracting Office 23, for a competitive, 100% Small Business set-aside for two cart washer/disinfectors f...
Proposed procurement for NSN 5330012789524 GASKET: Line 0001 Qty 5 UI EA Deliver To: By: 0095 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The term of the...
The Contractor shall furnish all labor, equipment, materials, tools and supplies, except as otherwise provided for herein, required to perform clearing and marking of surveyed boundary lines of Govern...
Proposed procurement for NSN 5920013430295 FUSE,CARTRIDGE: Line 0001 Qty 67 UI EA Deliver To: By: 0075 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The ter...
CONTACT INFORMATION|4|N731.40|N00383|215-697-1323|chelsea.thomas1@navy.mil| ITEM UNIQUE IDENTIFICATION AND VALUATION (MAR 2016)|19|||||||||||||||||||| HIGHER-LEVEL CONTRACT QUALITY REQUIREMENT|8|X||||...
Proposed procurement for NSN 7310GM5022323 Equipment IST: Line 0001 Qty 1 UI EA Deliver To: W6YW USALRCTR FT SILL By: 0120 DAYS ADO All responsible sources may submit a quote which, if timely received...
Proposed procurement for NSN 5920013720838 FUSEHOLDER,EXTRACTO: Line 0001 Qty 705 UI EA Deliver To: By: 0075 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). T...
This is a Non-Work Plan Task Order for the following Logistics Cost Sharing (LCS)Funds contractors Only. See attached in more detailed information.
Proposed procurement for NSN 5945016587238 RELAY,ELECTROMAGNET: Line 0001 Qty 10 UI EA Deliver To: By: 0104 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). Th...
Proposed procurement for NSN 4220015849051 LIFE PRESERVER,VEST: Line 0001 Qty 110 UI EA Deliver To: DLA DISTRIBUTION RICHMOND By: 0060 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: DLA DISTRIBUTION RICHM...
The contractor shall provide all labor, tools, equipment, supplies and any other resources necessary to accomplish the scope of work contained herein as listed below and in accordance with the drawing...
Proposed procurement for NSN 5330009115573 SEAL,PLAIN ENCASED: Line 0001 Qty 58 UI EA Deliver To: By: 0095 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||| INSPECTION AND ACCEPTANCE - SHORT VERSION|8|X||X|||||| DESIRED AND REQUIR...
SANTA ANA DEMEO AND INSTALL RESIDENCE ROOFING
RAISE ELEVATION OF SALEM TOWER ACCESS ROAD AT EVERGLADES NATIONAL PARK
State: South Dakota City: Sioux Falls Delineated Area: North: Interstate Highway 90 (I-90); East: Interstate Highway 229 (I-229): South: Interstate Highway 229 (I-229): West: Interstate Highway 29 (I-...
Proposed procurement for NSN 5985013754661 ANTENNA: Line 0001 Qty 18 UI EA Deliver To: By: 0126 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The term of th...
Proposed procurement for NSN 5330011076633 GASKET: Line 0001 Qty 1946 UI EA Deliver To: By: 0095 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The term of t...
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