53--COVER,ACCESS
Proposed procurement for NSN 5340001140360 COVER,ACCESS: Line 0001 Qty 50 UI EA Deliver To: By: 0062 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The term...
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Proposed procurement for NSN 5340001140360 COVER,ACCESS: Line 0001 Qty 50 UI EA Deliver To: By: 0062 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The term...
The contractor shall provide mammogram and bone density sc reening services at the Whiteriver Indian hospital in Whiteriver, Arizona. Services are in the form of providing diagnostic, preventive and/o...
Proposed procurement for NSN 4720015418963 TUBING ASSEMBLY,NON: Line 0001 Qty 17 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0154 DAYS ADO The solicitation is an RFQ and will be available at the link...
Proposed procurement for NSN 3950010368732 HOIST,CHAIN: Line 0001 Qty 2 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0167 DAYS ADO Approved source is 3HHC6 75113CA7. The solicitation is an RFQ and will...
THIS IS A MODIFICATION NOTICE TO SOLICITATION A REQUEST FOR QUOTE POSTED ON May 17, 2022. Demo and Replace Mental Panel and Sidewalk Repairs for Building 189 CTVHCS Waco. 36C25722Q0543 Post questions...
Proposed procurement for NSN 4130015374404 PARTS KIT,AIR CONDI: Line 0001 Qty 56 UI KT Deliver To: DLA DISTRIBUTION RED RIVER By: 0189 DAYS ADO Approved sources are 0VL44 4210306-A; 34623 6022744. The...
CONTACT INFORMATION|4|N732.50|H60|2156971067|KAITLYN.SAWICKI@NAVY.MIL| ITEM UNIQUE IDENTIFICATION AND VALUATION (MAR 2022)|19|||||||||||||||||||| WIDE AREA WORKFLOW PAYMENT INSTRUCTIONS (DEC 2018)|16|...
Please see attached USNS GRAPS (T-ARS 51) MTA Synopsis.
Proposed procurement for NSN 3040994038129 CYLINDER ASSEMBLY,A: Line 0001 Qty 4 UI EA Deliver To: By: 0090 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The...
This Sources Sought/Market Survey Notice is revised to include the SIR and specifications for the Airport Surveillance Radar ASR Portland International Jetport Cumberland, Maine to identify all source...
Proposed procurement for NSN 5340012608863 HANDWHEEL: Line 0001 Qty 45 UI EA Deliver To: By: 0060 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The term of...
Please see the attached solciitation to issue a 5 year BOA. Any interest vendors should submit a quote to repair any items within the attachment A of this solcitiation. After the 30 day period no offe...
Proposed procurement for NSN 4210008892492 EXTINGUISHER,FIRE: Line 0001 Qty 276 UI EA Deliver To: DLA DISTRIBUTION RICHMOND By: 0061 DAYS ADO The solicitation is an RFQ and will be available at the li...
Proposed procurement for NSN 3010003882939 HUB,COUPLING,FLEXIB: Line 0001 Qty 4 UI EA Deliver To: By: 0074 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The...
Proposed procurement for NSN 4730011493710 COUPLING HALF,QUICK: Line 0001 Qty 4 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0140 DAYS ADO Approved sources are 46YF5 2773000; 79326 10274250-3; 79326 5K...
Proposed procurement for NSN 5330015478470 GASKET: Line 0001 Qty 67 UI EA Deliver To: By: 0048 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The term of the...
Proposed procurement for NSN 5999010682588 CONTACT,ELECTRICAL: Line 0001 Qty 1271 UI EA Deliver To: By: 0104 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). T...
Proposed procurement for NSN 4130013481554 COOLING COIL,AIR,DU: Line 0001 Qty 5 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0303 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 00...
Solicitation The U.S. Army Corps of Engineers, Omaha District, hereby announces the solicitation for “Audubon Bend Well Decommissioning”. The solicitation will close on 28 June 2022. The solicitation...
Proposed procurement for NSN 6150016653947 CABLE ASSEMBLY,SPEC: Line 0001 Qty 7 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0153 DAYS ADO Approved source is 1UHX1 201112919-110. The solicitation is an...
Proposed procurement for NSN 4320008492445 CONNECTING ROD,PIST: Line 0001 Qty 2 UI EA Deliver To: DLA DISTRIBUTION SAN DIEGO By: 0059 DAYS ADO Approved sources are 52081 7000-000300; 63857 SA51. The s...
Proposed procurement for NSN 9320000609360 RUBBER SHEET,SOLID: Line 0001 Qty 18 UI SH Deliver To: By: 0090 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The...
CONTACT INFORMATION|4|N791.04|ANGIE MARKLE|2156973528|ANGELICA.MARKLE@NAVY.MIL| ITEM UNIQUE IDENTIFICATION AND VALUATION (MAR 2022)|19|||||||||||||||||||| HIGHER-LEVEL CONTRACT QUALITY REQUIREMENT|8|X...
Proposed procurement for NSN 2540012511795 INSULATION,THERMAL,: Line 0001 Qty 1078 UI EA Deliver To: By: 0063 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract)....
Proposed procurement for NSN 3040016213724 SHAFT,SHOULDERED: Line 0001 Qty 4 UI EA Deliver To: By: 0143 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The te...
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