53--O-RING
Proposed procurement for NSN 5331005623438 O-RING: Line 0001 Qty 54 UI EA Deliver To: By: 0050 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The term of the...
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Proposed procurement for NSN 5331005623438 O-RING: Line 0001 Qty 54 UI EA Deliver To: By: 0050 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The term of the...
Proposed procurement for NSN 4730014665963 COUPLING ASSEMBLY,Q: Line 0001 Qty 125 UI EA Deliver To: By: 0129 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). T...
Proposed procurement for NSN 5930015637968 STOP,ELECTRICAL SWI: Line 0001 Qty 79 UI EA Deliver To: By: 0140 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). Th...
Amendment-0002-Requirement- Inspection, Cleaning and Repair Services for Five-(5) Baltimore Cooling Towers for the VA Medical Center West Palm Beach, Florida
CONTACT INFORMATION|4|N744.28|ENH|EMAIL ONLY|SHARON.HOUSSOU@NAVY.MIL| ITEM UNIQUE IDENTIFICATION AND VALUATION (MAR 2022)|19|||||||||||||||||||| INSPECTION OF SUPPLIES--FIXED-PRICE (AUG 1996)|2||| WID...
Proposed procurement for NSN 4420013282146 COOLER,FLUID,INDUST: Line 0001 Qty 1 UI EA Deliver To: NAVIMFAC PACNORWEST By: 0337 DAYS ADO Approved source is 1MME1 900-D-009. The solicitation is an RFQ a...
In accordance with Federal Acquisition Regulation 13.106-1(b)(1), the US Environmental Protection Agency intends to award a sole source fixed-priced Purchase Order. THIS IS NOT A SOLICITATION OR REQUE...
Proposed procurement for NSN 6680016645698 METER,FLOW RATE IND: Line 0001 Qty 10 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0119 DAYS ADO Approved sources are 32770 514-03951-99; 56629 640SNAAL13M0EN...
Proposed procurement for NSN 4820009025068 SEAT,VALVE: Line 0001 Qty 19 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0157 DAYS ADO Approved source is 99657 170602. The solicitation is an RFQ and wi...
Proposed procurement for NSN 6605008151903 COMPASS,MAGNETIC,MO: Line 0001 Qty 14 UI EA Deliver To: DLA DISTRIBUTION SAN DIEGO By: 0168 DAYS ADO Line 0002 Qty 17 UI EA Deliver To: DLA DISTRIBUTION SAN...
Proposed procurement for NSN 4310015888471 FILTER ELEMENT,INTA: Line 0001 Qty 800 UI EA Deliver To: By: 0090 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). T...
Proposed procurement for NSN 5330004923341 PACKING,PREFORMED: Line 0001 Qty 125 UI EA Deliver To: By: 0134 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The...
Proposed procurement for NSN 5331004922910 O-RING: Line 0001 Qty 20 UI EA Deliver To: By: 0069 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The term of the...
In accordance with Federal Acquisition Regulation 13.106-1(b)(1), the US Environmental Protection Agency intends to award a sole source fixed-priced Purchase Order. THIS IS NOT A SOLICITATION OR REQUE...
The Naval Air Warfare Center Aircraft Division Lakehurst intends to procure on a non-competitive basis the procurement of four (4) Oxygen Servicing Carts, P/N 1SWQ1-ESS37-0001 that are required to sup...
Proposed procurement for NSN 5330004921999 GASKET: Line 0001 Qty 141 UI EA Deliver To: By: 0064 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The term of th...
NSN 7H-5925-015398863, TDP VER 006, REF NR MWIC6N3LEA6352ANAN4NNANAX, QTY 7 EA, DELIVERY FOB ORIGIN. This notice of intent is not a request for competitive quotes and the proposed/contract action is f...
Proposed procurement for NSN 5330004921997 GASKET: Line 0001 Qty 112 UI EA Deliver To: By: 0052 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The term of th...
The U.S. Bureau of Reclamation, Upper Colorado Region, Four Corners Construction Office, has a requirement for construction work on Pumping Plant G7.5L, Evaporative Cooler System, Navajo Indian Irriga...
Proposed procurement for NSN 5945014735374 RELAY,ELECTROMAGNET: Line 0001 Qty 6 UI EA Deliver To: By: 0105 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The...
NSN 7H-4140-015385836, TDP VER 004, REF NR IR290-230D2444-T, QTY 4 EA, DELIVERY FOB ORIGIN. The Government does not own the data or the rights to the data needed to purchase / contract repair of this...
Proposed procurement for NSN 3010005185974 BELLOWS,PRESSURE: Line 0001 Qty 47 UI EA Deliver To: By: 0167 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The t...
VHAPG Part 813.5 Simplified Acquisition Procedures for Certain Commercial Items Attachment 1: Request for Sole Source Justification Template >SAT-$7.5M under FAR13.5 Last Updated: 02/01/22 DEPARTMENT...
PRE-SOLICITATION SYNOPSIS FEMA On-Site OCONUS Generator Maintenance Solicitation No. 70FB7022R00000009 The Federal Emergency Management Agency (FEMA) has a requirement for a single award contract for...
Proposed procurement for NSN 4310123345123 RING,PISTON: Line 0001 Qty 37 UI EA Deliver To: By: 0092 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The term o...
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