Pontoon Boat
The Department of Agriculture, U.S. Forest Service, Procurement & Property Services - East Zone has a need for a US Coast Guard Approved Pontoon Boat with Trailer to be delivered to New Ellenton, SC 2...
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The Department of Agriculture, U.S. Forest Service, Procurement & Property Services - East Zone has a need for a US Coast Guard Approved Pontoon Boat with Trailer to be delivered to New Ellenton, SC 2...
Proposed procurement for NSN 8145016282425 CONTAINER,DEPLOYABL: Line 0001 Qty 1 UI KT Deliver To: 0504 QM CO COMPOSITE SUPPL By: 0120 DAYS ADO Approved source is 57AD8 AP104016. The solicitation is an...
NSN 7H-6110-123794914, TDP VER 001, REF NR X00E50206616/76, QTY 1 EA, DELIVERY FOB ORIGIN. This notice of intent is not a request for competitive quotes and the proposed/contract action is for supplie...
Proposed procurement for NSN 1680016860083 SEAT,RESTRAINT: Line 0001 Qty 1 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0163 DAYS ADO This is a source controlled drawing item. Approved source is 77272...
Proposed procurement for NSN 8150016282448 CONTAINER, DEPLOYAB: Line 0001 Qty 1 UI KT Deliver To: 0003 FA HHB HHB DIVISION AR By: 0090 DAYS ADO Approved source is 57AD8 AP101257. The solicitation is a...
Solicitation Number: W912P520Q0054 Title: Wilson Lock Gearbox Seal Replacement Classification Code: 3020 – Gears, Pulleys, Sprockets, and Transmission Chain NAICS Code: 333612 - Speed Changer, Industr...
Proposed procurement for NSN 6610004534096 DETECTOR TUBE ASS: Line 0001 Qty 10 UI EA Deliver To: DLA DISTRIBUTION SAN DIEGO By: 0143 DAYS ADO Approved source is 98810 500-1259. The solicitation is an...
Proposed procurement for NSN 1560004689876 PLATE,STRUCTURAL,AI: Line 0001 Qty 15 UI EA Deliver To: DLA DISTRIBUTION DEPOT OKLAHOMA By: 0318 DAYS ADO Approved sources are 06DM5 25-2619-2; 0BT76 25-2619...
Proposed procurement for NSN 6150015467708 CABLE ASSEMBLY,RIBB: Line 0001 Qty 113 UI FT Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0170 DAYS ADO This is a source controlled drawing item. Approved sourc...
***THIS SOLICITATION IS CANCELED IN ITS ENTIRETY; THERE IS NO EXPECTATION THIS ITEM WILL BE RESOLICITED*** *****PLEASE READ***** THE TECHNICAL DATA PACKAGE (TDP) FOR THIS REQUIREMENT IS UNDER REVIEW....
Proposed procurement for NSN 1560007788190 PANEL ASSEMBLY,SKIN: Line 0001 Qty 4 UI EA Deliver To: DLA DISTRIBUTION DEPOT OKLAHOMA By: 0393 DAYS ADO Approved sources are 06DM5 4-5557-528; 0C7H8 4-5557-...
Proposed procurement for NSN 1560011519534 SKIN,AIRCRAFT: Line 0001 Qty 42 UI EA Deliver To: DLA DISTRIBUTION DEPOT OKLAHOMA By: 0256 DAYS ADO Approved sources are 06DM5 35-8221-537; 0BT76 35-8221-537...
Proposed procurement for NSN 6145012251396 CABLE,SPECIAL PURPO: Line 0001 Qty 18000 UI FT Deliver To: W1A8 DLA DISTRIBUTION By: 0150 DAYS ADO This is a qualified products list (QPL) item. The solicita...
The Department of the Navy (USN), Naval Surface Warfare Center, Philadelphia Division (NSWCPD) intends to procure services for the teardown, inspection, cleaning, evaluation and packaging of USN radio...
Proposed procurement for NSN 8150016282448 CONTAINER, DEPLOYAB: Line 0001 Qty 1 UI KT Deliver To: 0003 FA HHB HHB DIVISION AR By: 0090 DAYS ADO Approved source is 57AD8 AP101257. The solicitation is a...
Proposed procurement for NSN 6150015297215 WIRING HARNESS: Line 0001 Qty 28 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0309 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By...
A. This is an Invitation for Bid for Project Number: 95039 Repair Barracks BLDG 315, Fort Gordon, GA. 30905 B. This project is being solicited as a 100% Small Business set aside, Under NAICS code 2362...
Proposed procurement for NSN 5365008574397 PLUG,MACHINE THREAD: Line 0001 Qty 471 UI EA Deliver To: ARIZONA INDUSTRIES FOR THE BLIND By: 0153 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: ARIZONA INDUSTR...
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Proposed procurement for NSN 6685013224323 TRANSMITTER,PRESSURE: Line 0001 Qty 8 UI EA Deliver To: DLA DISTRIBUTION JACKSONVILLE By: 0112 DAYS ADO This is a source controlled drawing item. Approved so...
The Naval Air Systems Command (NAVAIR) intends to issue a Firm Fixed Price (FFP) delivery order under Basic Ordering Agreement (BOA) N00019-20-G-0006 to General Electric Aircraft Engines (GEAE), 1000...
NAVSUP Fleet Logistics Center Pearl Harbor seeks responsible small business authorized reseller to provide the following items, associated parts and kits. Please see attachment titled 1.03 Parts List....
Proposed procurement for NSN 6685013224323 TRANSMITTER,PRESSURE: Line 0001 Qty 8 UI EA Deliver To: DLA DISTRIBUTION JACKSONVILLE By: 0112 DAYS ADO This is a source controlled drawing item. Approved so...
Proposed procurement for NSN 6150013282132 CABLE ASSEMBLY,SPEC: Line 0001 Qty 6 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0323 DAYS ADO Approved sources are 15090 6181193-002; 4P070 6181193-002. The...
Page 2 of 2 Offerors are required to review the entire solicitation, including Instructions to Offerors and provide required documentation. Documentation requirements are minimal to reduce the burden...
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