29--NOZZLE,FUEL INJECTI
Proposed procurement for NSN 2910016192504 NOZZLE,FUEL INJECTI: Line 0001 Qty 12 UI EA Deliver To: By: 0070 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). Th...
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Proposed procurement for NSN 2910016192504 NOZZLE,FUEL INJECTI: Line 0001 Qty 12 UI EA Deliver To: By: 0070 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). Th...
Proposed procurement for NSN 5330005300192 RETAINER,PACKING: Line 0001 Qty 2977 UI EA Deliver To: By: 0067 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The...
Proposed procurement for NSN 5340005773569 CLAMP,LOOP: Line 0001 Qty 13 UI EA Deliver To: By: 0082 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The term of...
General Services Administration (GSA) seeks to lease the following space: State: Vermont City: Burlington Delineated Area: CBD of Burlington Minimum Sq. Ft. (ABOA): 11,363 Maximum Sq. Ft. (ABOA): 11,3...
1. THIS NOTICE IS ISSUED AS A SOURCES SOUGHT ANNOUNCEMENT FOR INFORMATION PURPOSES ONLY. This notice DOES NOT constitute a Request for Proposal or complete package outlining the technical competencies...
CONTACT INFORMATION|4|NAVSUP|BAG|717-605-7043|Daniel.C.Shepley.civ@us.navy.mil| ITEM UNIQUE IDENTIFICATION AND VALUATION (MAR 2022)|19|||||||||||||||||||| INSPECTION OF SUPPLIES--FIXED-PRICE (AUG 1996...
This RFQ is for a spares purchase. The Small Business Administration representative at NAVSUP WSS has reviewed this requirement and determined that a set-aside recommendation was not applicable for th...
CONTACT INFORMATION|4|N723.09.|B4Y.|215-697-3770.|Kristen.n.florczak.civ@us.navy.mil | ITEM UNIQUE IDENTIFICATION AND VALUATION (MAR 2022)|19|||||||||||||||||||| HIGHER-LEVEL CONTRACT QUALITY REQUIREM...
Proposed procurement for NSN 4310009674820 RING,PISTON: Line 0001 Qty 36 UI EA Deliver To: By: 0092 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The term o...
Proposed procurement for NSN 6130013383006 POWER SUPPLY: Line 0001 Qty 3 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0147 DAYS ADO This is a source controlled drawing item. Approved source is 1601...
AMENDMENT #1 Amended the SOI (attached Schedule of Items 4/25/2022), updated the drawings and updated the specifications and included the Q&A from Site Visit Site Visit Sign In Sheet Posting Solicitat...
Proposed procurement for NSN 5930009484563 SWITCH,PRESSURE: Line 0001 Qty 71 UI EA Deliver To: By: 0092 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The te...
Proposed procurement for NSN 3040016430318 CAM,CONTROL: Line 0001 Qty 112 UI EA Deliver To: By: 0111 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The term...
ITEM UNIQUE IDENTIFICATION AND VALUATION (MAR 2022)|19| | | | | | | | | | | | | | | | | | | | HIGHER-LEVEL CONTRACT QUALITY REQUIREMENT|8| | | | | | | | | INSPECTION AND ACCEPTANCE OF SUPPLIES|26|x| |...
Proposed procurement for NSN 2510014994251 BOARD GROUND JACK: Line 0001 Qty 249 UI EA Deliver To: By: 0086 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The...
Proposed procurement for NSN 5935012182323 CONNECTOR,PLUG,ELEC: Line 0001 Qty 63 UI EA Deliver To: By: 0092 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). Th...
Proposed procurement for NSN 5995014559404 WIRING HARNESS: Line 0001 Qty 58 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0180 DAYS ADO Approved sources are 18863 ABC54541-001; 71468 112190-0000. Th...
Proposed procurement for NSN 8465016257830 CLUB,SELF-PROTECTIO: Line 0001 Qty 400 UI EA Deliver To: PECKHAM INC By: 0111 DAYS ADO Line 0002 Qty 400 UI EA Deliver To: PECKHAM INC By: 0111 DAYS ADO Line...
Proposed procurement for NSN 1560011923109 PANEL,STRUCTURAL,AI: Line 0001 Qty 119 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0251 DAYS ADO The solicitation is an RFQ and will be available at the link...
Proposed procurement for NSN 2815011800772 CYLINDER SLEEVE: Line 0001 Qty 44 UI EA Deliver To: DLA DISTRIBUTION SAN DIEGO By: 0200 DAYS ADO Line 0002 Qty 43 UI EA Deliver To: DLA DISTRIBUTION SAN DIEG...
Proposed procurement for NSN 5340131207813 PLATE,MOUNTING: Line 0001 Qty 1 UI EA Deliver To: MARINE AVIATION LOGISTIC SQ MALS 29 By: 0020 DAYS ADO Approved source is B0897 3632003520. The solicitation...
Lease Space in Urbandale, IA
Snow and Ice Removal Memphis VA Medical Center
Proposed procurement for NSN 8110008566243 YOKE,TOWING AND LIF: Line 0001 Qty 50 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0147 DAYS ADO The solicitation is an RFQ and will be available at the link...
ITEM UNIQUE IDENTIFICATION AND VALUATION (MAR 2022)|19|||||||||||||||||||| HIGHER-LEVEL CONTRACT QUALITY REQUIREMENT|8|||X|TBD||||| FMS DELIVERY AND SHIPPING INSTRUCTIONS|3|x|FMS CASE: JA-P-CUB, TAC C...
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