53--GASKET
Proposed procurement for NSN 5330010584590 GASKET: Line 0001 Qty 65 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0165 DAYS ADO Approved source is 01496 9044-3. The solicitation is an RFQ and will be av...
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Proposed procurement for NSN 5330010584590 GASKET: Line 0001 Qty 65 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0165 DAYS ADO Approved source is 01496 9044-3. The solicitation is an RFQ and will be av...
Proposed procurement for NSN 6105LLNC04731 ROTOR & SHAFT ASSY: Line 0001 Qty 6 UI EA Deliver To: DLA DISTRIBUTION CHERRY POINT By: 0127 DAYS ADO Approved source is 54395 C1-029786-000. The solicitatio...
Sources Sought for CH-53K® Helicopter Night Vision System (HNVS) AN/AAQ-44A Forward Looking Infrared (FLIR) Repair Efforts INTRODUCTION The Naval Air Systems Command (NAVAIR), Program Executive Office...
Proposed procurement for NSN 4730015967715 EXPANSION JOINT,PIP: Line 0001 Qty 14 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0165 DAYS ADO Approved source is 7PZX0 12997655. The solicitation is an RFQ...
PRE-SOLICITATION NOTICE The Department of Homeland Security, U.S. Customs and Border Protection (CBP), intends to issue a Request for Proposal (RFP) for a firm fixed price (FFP) contract for the Air I...
Please see attachment - Presolicitation FA664822R002
The 186th Air Refueling Wing intends to issue an Invitation for Bids to award a single firm fixed-price contract for services, non-personal, to provide all plant, labor, transportation, materials, too...
Proposed procurement for NSN 4220001186122 LIFE RAFT,INFLATABL: Line 0001 Qty 15 UI EA Deliver To: DLA DISTRIBUTION SAN DIEGO By: 0210 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: DLA DISTRIBUTION SAN D...
Proposed procurement for NSN 6130016726297 POWER SUPPLY: Line 0001 Qty 27 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0165 DAYS ADO Approved sources are 15755 PS2551-YE; 1N4S8 PS2551-YE. The solicitat...
03/04/2022 - Updated to post amendment 0002, extend proposal due date to 03/18/2022 02/23/2022 - Updated to post amendment 0001, update attachment J9, and to extend proposal due date to 03/07/2022. Th...
ERO O&M two months of transition of services extension. These transition activites are of various law enforcement systems that support ICE's mission of investigation.
The Contractor shall furnish all necessary labor, material, equipment, and supervision to replace lighting in the CIS space on the first floor of the Denney Federal Building and Courthouse, 100 Centen...
The US Embassy, Islamabad has an opportunity for the Open Market Contractors to participate in bidding for the “Supply of Dryer 220-240V (50Hz)”. It will be a Firm-Fixed Price Purchase Order. Bid from...
Solicitation Number SPE4A622Q0798 Solicitation will result in a Purchase Order IAW FAR 13.5. The final contract award decision may be based upon a combination of price, past performance, and other eva...
Sources Sought Notice N32205SSPM422008 is hereby attached.
The U.S. Army Corps of Engineers, New York District intends to issue an Invitation for Bid (IFB) solicitation package seeking to award a firm fixed price contract for the construction of the Phase II,...
The Federal Bureau of Prisons plans to issue 15B10622Q00000022 for the provision of Kosher Products to the Federal Correctional Complex Butner located in Butner, North Carolina. Delivery is required b...
Proposed procurement for NSN 5330012705564 SEAL RING,METAL: Line 0001 Qty 77 UI EA Deliver To: DLA DISTRIBUTION JACKSONVILLE By: 0165 DAYS ADO This is a source controlled drawing item. Approved source...
Proposed procurement for NSN 2530014209983 AXLE,VEHICULAR,NOND: Line 0001 Qty 14 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0165 DAYS ADO Line 0002 Qty 29 UI EA Deliver To: W1A8 DLA DIST SAN JOAQ...
GLAC 307440/307606, Replace Headquarters Wastewater System & Backup Power Generation/Replace Swiftcurrent Water Distribution System, Glacier National Park, Montana ¿ Design-Build - GAOA
The US Embassy, Islamabad has an opportunity for the Open Market Contractors to participate in bidding for the “Supply of Transformers”. It will be a Firm-Fixed Price Purchase Order. Bid from all pote...
Proposed procurement for NSN 5930009584158 SWITCH,SENSITIVE: Line 0001 Qty 86 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0165 DAYS ADO This is a qualified products list (QPL) item. The solicitati...
Proposed procurement for NSN 3010013241319 INSERT SET,FLEXIBLE: Line 0001 Qty 28 UI SE Deliver To: W1A8 DLA DISTRIBUTION By: 0165 DAYS ADO Approved sources are 00874 3741883-00; A0106 41883401. The so...
3110; BEARING, BALL, ANNULAR; WSDC: 11F; WSIC: F National Stock Number (NSN): 3110 016410340; PR: 0091690782– SOLICITATION ISSUE DATE 21 MAR 22: CLOSING DATE: 21 APR 22 This solicitation will result i...
THE WORK CONSISTS OF: Furnish all necessary labor, equipment, materials, and transportation necessary to provide an emergency backup generator rental at the Stamford Hurricane Barrier located in Stamf...
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