12--ASSEMBLY,HEAD UP
Proposed procurement for NSN 1240014957388 ASSEMBLY,HEAD UP: Line 0001 Qty 14 UI EA Deliver To: DLA DISTRIBUTION BARSTOW By: 0154 DAYS ADO The solicitation is an RFQ and will be available at the link...
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Proposed procurement for NSN 1240014957388 ASSEMBLY,HEAD UP: Line 0001 Qty 14 UI EA Deliver To: DLA DISTRIBUTION BARSTOW By: 0154 DAYS ADO The solicitation is an RFQ and will be available at the link...
Proposed procurement for NSN 5331011376905 O-RING: Line 0001 Qty 17 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 5985016482501 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...
Project Title: Canning Creek - Shelter Roof Replacement This acquisition is solicited as a 100% Small Business Set-Aside. The NAICS code for this project is 238160, Roofing Contractors. The size stand...
Proposed procurement for NSN 5963015513774 ELECTRONIC MODULE,S: Line 0001 Qty 24 UI EA Deliver To: By: 0153 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). Th...
Proposed procurement for NSN 5840014948317 ANTENNA-RECEIVER-TR: Line 0001 Qty 33 UI EA Deliver To: DLA DISTRIBUTION RED RIVER By: 0162 DAYS ADO Approved source is 64678 EVT 83124-100R. The solicitatio...
Proposed procurement for NSN 5985013081819 ANTENNA: Line 0001 Qty 3 UI EA Deliver To: DLA DISTRIBUTION DEPOT HILL By: 0259 DAYS ADO Approved sources are 1XKR3 16E130-25; 3D1L8 16E130-25; 81755 16E130-...
The purpose of this synopsis is to provide notification of the proposed contract action under solicitation number: 75P00121R00107 for the Department of Health and Human Services (HHS), Program Support...
Proposed procurement for NSN 8305011159168 CLOTH,PARACHUTE: Line 0001 Qty 11900 UI YD Deliver To: ARIZONA INDUSTRIES FOR THE BLIND By: 0081 DAYS ADO The solicitation is an RFQ and will be available at...
Proposed procurement for NSN 4320015846148 PUMP,HYDRAULIC: Line 0001 Qty 3 UI EA Deliver To: By: 0101 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The term...
The Embassy of the United States in Kenya hereby launches this solicitation on the beta.SAM.gov website effective August19, 2021. The RFQ submission date is Friday, September 17, 2021 10:00 am East Af...
Proposed procurement for NSN 5995016526047 CABLE ASSEMBLY,SPEC: Line 0001 Qty 22000 UI RL Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0020 DAYS ADO This is a qualified products list (QPL) item. The soli...
Proposed procurement for NSN 5930016928457 RETAINER,ELECTRICAL: Line 0001 Qty 100 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0076 DAYS ADO Approved source is 71Q82 402044-01. The solicitation is an R...
The U.S. Army Corps of Engineers - St. Paul District requires a contractor to replace the Green Lake Boat Ramp, approximately 3 miles north of DeSoto, Wisconsin. Project includes removal and disposal...
Proposed procurement for NSN 2540014729622 SHOCK ABSORBER,FRON: Line 0001 Qty 107 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0365 DAYS ADO Approved source is 75Q65 3377241. The solicitation is an...
The purpose of this A0001 Amendment is to: 1) Provide an Ex U-CBA 1 March 2019; 2) Provide Exhibit 2 - CBA 1 March 2019; 3) Updated Section B.3 - Offerors and Payment in Local Currency language; 4) Up...
Proposed procurement for NSN 2840011210800 VANE,COMPRESSOR,AIR: Line 0001 Qty 321 UI EA Deliver To: DLA DISTRIBUTION CORPUS CHRISTI TX By: 0162 DAYS ADO Approved source is 99207 6043T87G01. The solici...
Notice of Intent to Sole Source THIS IS A NOTICE OF INTENT TO AWARD A SOLE SOURCE CONTRACT AND IS NOT A REQUEST FOR COMPETITIVE QUOTES. Reference#: N0025921N0078. Naval Medical Center San Diego (NMCSD...
Proposed procurement for NSN 2520016611354 CONTROL ASSEMBLY,TR: Line 0001 Qty 11 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0168 DAYS ADO Approved source is 73342 R29517003. The solicitation is an RF...
Proposed procurement for NSN 5330008484815 GASKET: Line 0001 Qty 190 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 5999016150771 CONTACT,ELECTRICAL: Line 0001 Qty 162 UI EA Deliver To: By: 0063 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). Th...
Proposed procurement for NSN 5330012550159 GASKET: Line 0001 Qty 380 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0112 DAYS ADO Approved source is 64525 200928001110. The solicitation is an RFQ and wil...
Proposed procurement for NSN 5330011218544 PACKING ASSEMBLY: Line 0001 Qty 156 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0529 DAYS ADO Line 0002 Qty 7 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN...
Proposed procurement for NSN 5330015283311 SEAL,NONMETALLIC SP: Line 0001 Qty 26 UI EA Deliver To: DLA DISTRIBUTION WARNER ROBINS By: 0162 DAYS ADO Approved sources are 062W0 1277M66P01; 07482 1277M66...
Department of Veterans Affairs Program Contracting Activity Central NAO Cape Girardeau Package #024c Chiropractic Table SOURCES SOUGHT NOTICE 36C77621Q0448 August 10, 2021 **IMPORTANT: Please read thi...
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