45--TANK,WATER CLOSET
Proposed procurement for NSN 4510014942019 TANK,WATER CLOSET: Line 0001 Qty 6 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0167 DAYS ADO Approved source is 0BGA6 03834001. The solicitation is an RFQ an...
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Proposed procurement for NSN 4510014942019 TANK,WATER CLOSET: Line 0001 Qty 6 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0167 DAYS ADO Approved source is 0BGA6 03834001. The solicitation is an RFQ an...
Proposed procurement for NSN 6625008044149 AMMETER: Line 0001 Qty 17 UI EA Deliver To: By: 0104 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The term of th...
Proposed procurement for NSN 2540016041481 SEAT,VEHICULAR: Line 0001 Qty 138 UI EA Deliver To: By: 0077 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The te...
Proposed procurement for NSN 4510011199923 BOWL,WATER CLOSET: Line 0001 Qty 5 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0167 DAYS ADO Approved sources are 08GG3 750; 81988 750. The solicitation is a...
Proposed procurement for NSN 2910015644848 NOZZLE,FUEL INJECTI: Line 0001 Qty 15 UI EA Deliver To: By: 0070 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). Th...
The U.S. Army Corps of Engineers, New England District is issuing this Sources Sought Announcement for Construction Services for the Gatehouse Masonry Repair project at Knightville Dam located in Hunt...
Proposed procurement for NSN 4130014696271 IMPELLER,COMPR SHAF: Line 0001 Qty 3 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0167 DAYS ADO Approved sources are 66935 364-48543-000; 66935 377-15863-001....
Zero Manufacturing Minuteman III SELECT SCM and Cable cases SCM case assembly in support of SELM testing case assembly cases that have been through Nuclear Assurity approval, and are approved to be us...
COMMERCIAL ITEM PROCUREMENT NOTICE - SOLICITATION|5|||||| ITEM UNIQUE IDENTIFICATION AND VALUATION (MAR 2022)|19|||||||||||||||||||| INSPECTION OF SUPPLIES--FIXED-PRICE (AUG 1996)|2||| INSPECTION AND...
Proposed procurement for NSN 5365013980755 SPACER,SLEEVE: Line 0001 Qty 248 UI EA Deliver To: ARIZONA INDUSTRIES FOR THE BLIND By: 0124 DAYS ADO Approved source is 5XH59 2242-5-72. The solicitation is...
Proposed procurement for NSN 4420012815992 COOLER,FLUID,INDUST: Line 0001 Qty 1 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0167 DAYS ADO Approved source is 0EXU3 700-07963-000. The solicitation is an...
Proposed procurement for NSN 4130014696273 PAD,AUXILLARY ISOLA: Line 0001 Qty 5 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0167 DAYS ADO Approved source is 66935 028-09273C. The solicitation is a...
See forthcoming Solicitation 36C25222Q0570 with two Attachments.
Proposed procurement for NSN 1710005653902 RETAI ER: Line 0001 Qty 34 UI EA Deliver To: By: 0227 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The term of t...
IN-HOUSE NATIONAL FIRE PROTECTION
Proposed procurement for NSN 6130014975212 CONTROL,BATTERY CHA: Line 0001 Qty 9 UI EA Deliver To: DLA DISTRIBUTION DEPOT HILL By: 0545 DAYS ADO Approved sources are 0WW63 16E3102-843; 67291 16E3102-84...
Proposed procurement for NSN 5342015621189 DOG,DOOR-HATCH: Line 0001 Qty 33 UI KT Deliver To: W1A8 DLA DISTRIBUTION By: 0166 DAYS ADO Approved source is 3RXF4 96001600. The solicitation is an RFQ and...
Proposed procurement for NSN 6695015374677 PANEL,INDICATOR: Line 0001 Qty 1 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0166 DAYS ADO Approved sources are 0SML3 80-0467-23; 72914 80-0467-23. The solic...
Proposed procurement for NSN 2540006280975 SHAFT AND PIVOT ASSEMB: Line 0001 Qty 13 UI EA Deliver To: By: 0066 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract)....
Proposed procurement for NSN 6230016179616 FLASHLIGHT: Line 0001 Qty 769 UI EA Deliver To: DLA DISTRIBUTION RICHMOND By: 0028 DAYS ADO Approved source is 0BJZ8 G2X-D-BK. The solicitation is an RFQ and...
Proposed procurement for NSN 3990014499757 TIE DOWN,CARGO,VEHI: Line 0001 Qty 43 UI AY Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0167 DAYS ADO Approved source is 94658 35MTC/1582. The solicitation is...
The Department of Veterans Affairs at Erie VA Medical Center, 135 East 38 Street, Erie, PA 16504 has a requirement for a Contractor to supply the government with a rental of mobile cataract equipment...
Proposed procurement for NSN 5315011817791 PIN: Line 0001 Qty 39 UI EA Deliver To: DLA DISTRIBUTION SAN DIEGO By: 0011 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: DLA DISTRIBUTION SAN DIEGO By: 0060 DA...
Proposed procurement for NSN 5998016330253 CIRCUIT CARD ASSEMB: Line 0001 Qty 10 UI EA Deliver To: By: 0159 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). Th...
Proposed procurement for NSN 5999001088499 CONTACT,ELECTRICAL: Line 0001 Qty 18 UI EA Deliver To: By: 0104 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The...
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