66--TRANSMITTER,PRESSUR
Proposed procurement for NSN 6685016445680 TRANSMITTER,PRESSUR: Line 0001 Qty 16 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0111 DAYS ADO Approved source is 7PZX0 12998652. The solicitation is an...
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Proposed procurement for NSN 6685016445680 TRANSMITTER,PRESSUR: Line 0001 Qty 16 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0111 DAYS ADO Approved source is 7PZX0 12998652. The solicitation is an...
Proposed procurement for NSN 4920016875562 MAINTENANCE KIT,AIRCRA: Line 0001 Qty 1 UI EA Deliver To: 0147 AV BN 02 CO C ASSAULT CO By: 0005 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: DHS CBP OFFICE OF...
Proposed procurement for NSN 5320012152548 PIN-RIVET: Line 0001 Qty 423 UI EA Deliver To: By: 0069 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The term of...
Proposed procurement for NSN 6685008859482 THERMOSTAT,FLOW CON: Line 0001 Qty 38 UI EA Deliver To: By: 0025 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). Th...
Proposed procurement for NSN 5365015735864 SPACER,SLEEVE: Line 0001 Qty 13 UI EA Deliver To: By: 0062 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The term...
Proposed procurement for NSN 1680011896006 ROD,CONNECTOR RUDDE: Line 0001 Qty 99 UI EA Deliver To: By: 0114 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). Th...
Proposed procurement for NSN 5995016286332 CABLE ASSEMBLY,SPEC: Line 0001 Qty 6 UI EA Deliver To: By: 0039 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The...
CONTACT INFORMATION|4|N744.9|GE7|EMAIL ONLY|JAMES.VELEZ@NAVY.MIL| ITEM UNIQUE IDENTIFICATION AND VALUATION (MAR 2022)|19|||||||||||||||||||| INSPECTION OF SUPPLIES--FIXED-PRICE (AUG 1996)|2||| INSPECT...
Proposed procurement for NSN 1560007958782 DOOR,AIRCRAFT: Line 0001 Qty 14 UI EA Deliver To: By: 0144 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The term...
Proposed procurement for NSN 6685014955653 SENSOR,ENGINE OIL P: Line 0001 Qty 53 UI EA Deliver To: By: 0060 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). Th...
Proposed procurement for NSN 1560010114497 DOOR,AIRCRAFT: Line 0001 Qty 4 UI EA Deliver To: DLA DISTRIBUTION DEPOT OKLAHOMA By: 0169 DAYS ADO The solicitation is an RFQ and will be available at the li...
RUBBER TRACKED LOADER & MULCHER
Proposed procurement for NSN 5306013289839 BOLT,RING: Line 0001 Qty 16 UI EA Deliver To: By: 0119 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The term of...
he Jacksonville District, U.S. Army Corps of Engineers is soliciting lease proposals for a minimum of 1,200 to a maximum of 2,060 gross rentable square feet of commercial storefront space on or within...
Proposed procurement for NSN 3120011819809 BEARING SET,SLEEVE: Line 0001 Qty 41 UI SE Deliver To: DLA DISTRIBUTION DEPOT OKLAHOMA By: 0152 DAYS ADO Approved source is 59875 217153-1. The solicitation...
SOLICITATION SPRTA1-22-Q-0187 SOLICITATION AMENDMENT SPRTA1-22-Q-0187-0001
Proposed procurement for NSN 4820015617746 VALVE,FLOW CONTROL: Line 0001 Qty 60 UI EA Deliver To: DLA DISTRIBUTION DEPOT OKLAHOMA By: 0165 DAYS ADO Approved source is 98441 W198-16-19.5. The solicitat...
ITEM UNIQUE IDENTIFICATION AND VALUATION (MAR 2022)|19|||||||||||||||||||| HIGHER-LEVEL CONTRACT QUALITY REQUIREMENT (NAVICP REVIEW FEB 1991)(FEB 1999)|1|See specification sections C and E.| INSPECTIO...
ITEM UNIQUE IDENTIFICATION AND VALUATION (MAR 2022)|19|||||||||||||||||||| INSPECTION OF SUPPLIES--FIXED-PRICE (AUG 1996)|2||| INSPECTION AND ACCEPTANCE OF SUPPLIES|26|X||||||||||X|S4306A|X||||||||||X...
Proposed procurement for NSN 4030007531111 SWAGING SLEEVE,WIRE: Line 0001 Qty 139 UI EA Deliver To: By: 0019 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). T...
Lawn maintenance service for the National Agroforestry Center. 1945 North 38th Street, East Campus Loop – UNL, Lincoln, NE. The contract will be awarded for a Base Period and four (4) twelve-month Opt...
This is a combined synopsis/solicitation for commercial items prepared in accordance with the format in FAR subpart 12.6, as supplemented with additional information included in this notice. This anno...
This is a SOURCES SOUGHT ANNOUNCEMENT ONLY. It is neither a solicitation announcement nor a request for proposals or quotes and does not obligate the Government to award a contract. Responses to this...
The Department of Veterans Affairs, Network 15 Contracting Office has an EMERGENCY requirement to procure this pharmaceutical listed below for delivery to the CMOP facility in 6 Different Locations Li...
OR-OLE FORENSIC LAB 3D-SCANNERS/3D-PRINTER
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