Paint the USAO at the Fargo FB/CH
NAICS 238320 - Paint the US Attorneys office in the Fargo FB/CH. Solicitation packages will be made available on June 7th, 2022. Security clearances will be required for all workers. Contract performa...
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NAICS 238320 - Paint the US Attorneys office in the Fargo FB/CH. Solicitation packages will be made available on June 7th, 2022. Security clearances will be required for all workers. Contract performa...
Proposed procurement for NSN 2590015422935 BEZEL,AUTOMOTIVE TR: Line 0001 Qty 82 UI EA Deliver To: By: 0083 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). Th...
Proposed procurement for NSN 5999016095746 PARTS KIT,ELECTRONI: Line 0001 Qty 5 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0341 DAYS ADO The solicitation is an RFQ and will be available at the li...
Proposed procurement for NSN 3120016159220 BUSHING,SLEEVE: Line 0001 Qty 842 UI EA Deliver To: By: 0080 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The te...
Proposed procurement for NSN 5330015623606 SEAL,NONMETALLIC SP: Line 0001 Qty 18 UI EA Deliver To: By: 0097 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). Th...
Proposed procurement for NSN 3010005185974 BELLOWS,PRESSURE: Line 0001 Qty 65 UI EA Deliver To: DLA DISTRIBUTION DEPOT OKLAHOMA By: 0167 DAYS ADO Approved sources are 07649 36647; 25414 B90073-3; 5936...
Proposed procurement for NSN 6685011318109 GAGE,PRESSURE,DIAL: Line 0001 Qty 8 UI EA Deliver To: By: 0079 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The...
Proposed procurement for NSN 2541016781931 DOOR,VEHICULAR: Line 0001 Qty 35 UI EA Deliver To: By: 0070 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The ter...
Proposed procurement for NSN 2910012092197 NOZZLE,FUEL INJECTI: Line 0001 Qty 116 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0165 DAYS ADO Approved source is 72582 5229845. The solicitation is an RFQ...
Proposed procurement for NSN 5315014198255 PIN,SPRING: Line 0001 Qty 17 UI EA Deliver To: By: 0016 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The term of...
Proposed procurement for NSN 3040016738725 SHAFT,SHOULDERED: Line 0001 Qty 43 UI EA Deliver To: By: 0026 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The t...
Proposed procurement for NSN 6680011726606 FLOAT AND ROD,FLOWM: Line 0001 Qty 35 UI EA Deliver To: By: 0022 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). Th...
Proposed procurement for NSN 5930016018490 SWITCH ASSEMBLY: Line 0001 Qty 12 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0164 DAYS ADO Approved sources are 52115 2635-115-01-A33; 96169 2635-115-01-A33...
Proposed procurement for NSN 1560006579525 FAIRLEAD,AIR BAFFLE: Line 0001 Qty 654 UI EA Deliver To: By: 0062 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). T...
Proposed procurement for NSN 2940016073189 FILTER,FLUID: Line 0001 Qty 1 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0165 DAYS ADO Approved source is 7PZX0 2AFC12001. The solicitation is an RFQ and wi...
Proposed procurement for NSN 2541016781926 DOOR,VEHICULAR: Line 0001 Qty 20 UI EA Deliver To: By: 0075 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The ter...
Proposed procurement for NSN 6120016279739 POWER SUPPLY: Line 0001 Qty 4 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0158 DAYS ADO Approved source is 78535 78535-104901. The solicitation is an RFQ and...
Proposed procurement for NSN 3020011837286 GEAR,SPUR: Line 0001 Qty 48 UI EA Deliver To: DLA DISTRIBUTION DEPOT OKLAHOMA By: 0297 DAYS ADO Approved source is 59875 217158-1. The solicitation is an RFQ...
Proposed procurement for NSN 6685016618466 GAGE,PRESSURE,DIAL: Line 0001 Qty 103 UI EA Deliver To: By: 0065 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). Th...
Proposed procurement for NSN 5330009499271 GASKET: Line 0001 Qty 93 UI EA Deliver To: By: 0097 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The term of the...
Proposed procurement for NSN 6625012862888 VOLTMETER: Line 0001 Qty 25 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0150 DAYS ADO Approved source is 50423 3440A-M113. The solicitation is an RFQ and...
Proposed procurement for NSN 5307151623614 STUD,CONTINUOUS THR: Line 0001 Qty 48 UI EA Deliver To: By: 0013 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). Th...
Proposed procurement for NSN 1560014263300 CONDUIT ASSEMBLY,FL: Line 0001 Qty 6 UI EA Deliver To: By: 0069 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The...
Proposed procurement for NSN 5342015219894 MOUNT,RESILIENT,WEA: Line 0001 Qty 7 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0149 DAYS ADO The solicitation is an RFQ and will be available at the li...
Proposed procurement for NSN 4820014163287 VALVE,BALL: Line 0001 Qty 3 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0165 DAYS ADO Approved sources are 0AZ22 V24509-24-00 2-1/2IN; 0AZ22 V24509A-24-0...
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