53--O-RING
Proposed procurement for NSN 5331013008798 O-RING: Line 0001 Qty 509 UI EA Deliver To: By: 0086 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The term of th...
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Proposed procurement for NSN 5331013008798 O-RING: Line 0001 Qty 509 UI EA Deliver To: By: 0086 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The term of th...
Replacement of 3 HVAC units and components for the Benton Lake National Wildlife Refuge.
CONTACT INFORMATION|4|n722.24|b4x|2156971132|hannah.corneh@navy.mil| ITEM UNIQUE IDENTIFICATION AND VALUATION (MAR 2016)|19|||||||||||||||||||| HIGHER-LEVEL CONTRACT QUALITY REQUIREMENT|8||||||||| WID...
Proposed procurement for NSN 2540016505005 COVER,BOX,ACCESSORI: Line 0001 Qty 37 UI EA Deliver To: By: 0076 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). Th...
Proposed procurement for NSN 4720014703929 HOSE,NONMETALLIC: Line 0001 Qty 5491 UI FT Deliver To: By: 0088 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The...
This is a combined synopsis/solicitation for commercial items prepared in accordance with the format in Subpart 12.6, as supplemented with additional information included in this notice. This announce...
Proposed procurement for NSN 5330012697453 GASKET: Line 0001 Qty 40 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 5895016947991 SWITCH,ELECTRONIC: Line 0001 Qty 4 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0192 DAYS ADO Approved source is 06RP6 DG-008101-02. The solicitation is an RF...
Proposed procurement for NSN 1095016771042 KNIFE,COMBAT: Line 0001 Qty 545 UI EA Deliver To: By: 0144 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The term...
This is a combined synopsis/solicitation for commercial items prepared in accordance with the format in Subpart 12.6, as supplemented with additional information included in this notice. This announce...
TT&E ONLY CONTRACT FOR THE SCS PROGRAM, RESTRICTED TO SRI INTERNATIONAL (CAGE CODE 0DKS7)
Roof Repairs at BIG BRANCH MARSH NWR, LA, six (6) areas on the administrative building roof that are in need of repair and approximately 800 square feet of the visitor center roof in need of repair to...
This is a pre-solicitation announcement for the U.S. Department of Veterans Affairs, North Florida / South Georgia Veterans Health System. A Request for Proposal (RFP) will be issued on this Federal B...
Proposed procurement for NSN 5330002708470 PAPER,GASKET: Line 0001 Qty 515 UI SY Deliver To: By: 0082 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The term...
Proposed procurement for NSN 4330014148073 FILTER ELEMENT,FLUI: Line 0001 Qty 114 UI EA Deliver To: By: 0077 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). T...
Proposed procurement for NSN 5340014953057 MOUNT,RESILIENT,GEN: Line 0001 Qty 180 UI EA Deliver To: By: 0113 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). T...
This is a combined synopsis/solicitation for commercial items prepared in accordance with the format in Subpart 12.6, as supplemented with additional information included in this notice. This announce...
Proposed procurement for NSN 5342011987569 CAP, FILLER OPENING: Line 0001 Qty 120 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0120 DAYS ADO The solicitation is an RFQ and will be available at the link...
Proposed procurement for NSN 5330015931052 GASKET: Line 0001 Qty 98 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 2940011315928 FILTER ELEMENT,FLUI: Line 0001 Qty 970 UI EA Deliver To: By: 0062 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). T...
Proposed procurement for NSN 1265016336756 TRANSMITTER,LASER: Line 0001 Qty 89 UI EA Deliver To: By: 0149 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The...
NSN 7R-1680-016447127-P8, REF NR 2000920-7, QTY 4 EA, DELIVERY FOB ORIGIN. This is a sole source requirement. The Government physically does not have in its possession sufficient, accurate, or legible...
NSN 7H-6130-016507621, TDP VER 002, REF NR UPS1-2.5K-1G-SRNSLI-K2E, QTY 1 EA, DELIVER TO W25G1U, W1A8 DLA DISTRIBUTION, NEW CUMBERLAND, PA 17070-5002. The Government does not own the data or the right...
Proposed procurement for NSN 5895016947980 SWITCH,ELECTRONIC: Line 0001 Qty 3 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0192 DAYS ADO Approved source is 06RP6 DG-008102-01. The solicitation is an RF...
The resultant contract will be a firm fixed price services contract. The requirement is for media monitoring services to the U.S. Embassy Nairobi. The anticipated period of performance is 36 months. A...
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