Aircraft Sunshades
Contractor will provide all new OEM materials, supervision, labor, and the necessary equipment to repair 52 Aircraft Sunshades manufactured by Big Top Shelters (52 each 82’ x 58’ x 28’ shelters) locat...
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Contractor will provide all new OEM materials, supervision, labor, and the necessary equipment to repair 52 Aircraft Sunshades manufactured by Big Top Shelters (52 each 82’ x 58’ x 28’ shelters) locat...
Proposed procurement for NSN 2590016875897 PARTS KIT,SEAL REPL: Line 0001 Qty 12 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0168 DAYS ADO Approved source is 71724 M192955. The solicitation is an...
Proposed procurement for NSN 1005016336446 COVER,GUN MOUNT: Line 0001 Qty 118 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0168 DAYS ADO Approved source is 064U8 M5707-1. The solicitation is an RFQ and...
Proposed procurement for NSN 4720014528653 HOSE ASSEMBLY,NONME: Line 0001 Qty 12 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0168 DAYS ADO This is a source controlled drawing item. Approved source is...
Proposed procurement for NSN 4820016878010 VALVE,GATE: Line 0001 Qty 4 UI EA Deliver To: DLA DISTRIBUTION SAN DIEGO By: 0262 DAYS ADO Approved source is 11859 5829. The solicitation is an RFQ and will...
The National Institute of Standards and Technology (NIST), Radiation Safety Division (RSD) is responsible for radiation protection and regulatory compliance matters for NIST’s radioactive materials li...
The VA Great Lakes Acquisition Center intends to issue RFQ 36C25222Q0608 for Removal and Replacement of Flooring in Bldg 102 for Police Services various office locations at the ILLIANA VAMC, Danville...
Proposed procurement for NSN 5305015011421 SCREW,CAP,HEXAGON H: Line 0001 Qty 126 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0167 DAYS ADO The solicitation is an RFQ and will be available at the link...
Proposed procurement for NSN 5340012221374 MOUNT,RESILIENT,UTILIT: Line 0001 Qty 128 UI EA Deliver To: DLA DISTRIBUTION ANNISTON By: 0140 DAYS ADO The solicitation is an RFQ and will be available at t...
1.0 General Information: 518210, Data Processing, Hosting, and Related Services The National American Industry Classification System (NAICS) code for this action is 518210, Data Processing, Hosting, a...
Proposed procurement for NSN 4730010723391 BOLT,FLUID PASSAGE: Line 0001 Qty 88 UI EA Deliver To: DLA DISTRIBUTION DEPOT OKLAHOMA By: 0071 DAYS ADO Approved sources are 0NEM2 02223391; 79318 227757. T...
Replace Existing HVAC System at BLDGs S-6002, 6005, 6006, 12001 and S-12002. THIS IS A NON-WORK PLAN TASK ORDER RFP FOR MATOC CONTRACTORS ONLY. Proposals for this requirement are being solicited from...
Proposed procurement for NSN 3040010854284 CONNECTING LINK,RIG: Line 0001 Qty 336 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0999 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: W1A8 DLA DISTRIBUTION By:...
Proposed procurement for NSN 3040008670616 SHAFT,SHOULDERED: Line 0001 Qty 31 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0180 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0030...
Proposed procurement for NSN 4320014133244 PUMP,ROTARY: Line 0001 Qty 30 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0023 DAYS ADO Approved source is 11083 20R9122. The solicitation is an RFQ and will...
Proposed procurement for NSN 5855016178914 HOUSING SECTION,NIG: Line 0001 Qty 808 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0167 DAYS ADO Approved source is 0B107 MPM-903-A2. The solicitation is an...
Proposed procurement for NSN 5945011855951 RELAY,ROTARY: Line 0001 Qty 185 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0168 DAYS ADO Approved source is 63743 106.416-5. The solicitation is an RFQ and...
Proposed procurement for NSN 4130013481552 COOLING COIL,AIR,DU: Line 0001 Qty 16 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0300 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: W1A8 DLA DIST SAN JOAQU...
Proposed procurement for NSN 4820010445896 VALVE ASSEMBLY,CHEC: Line 0001 Qty 2 UI EA Deliver To: DLA DISTRIBUTION DEPOT OKLAHOMA By: 0168 DAYS ADO Approved source is 81833 7000-559043. The solicitati...
Proposed procurement for NSN 7320011869578 FOOD WASTE DISPOSAL: Line 0001 Qty 18 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0165 DAYS ADO Approved source is 54440 NAVY MODEL 75AD. The solicitatio...
This is a persolicitation notice for soliciation to follow for Janitorial Services for PPQ, Phoenix. AZ
Proposed procurement for NSN 4730016588977 SPOOL PIECE: Line 0001 Qty 8 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0168 DAYS ADO Approved sources are 0AT62 ML12439360G1; 830Q4 ML12439360G1; 8FGX3...
Proposed procurement for NSN 4810009207834 VALVE,SOLENOID: Line 0001 Qty 9 UI EA Deliver To: DLA DISTRIBUTION CHERRY POINT By: 0033 DAYS ADO Approved sources are 45934 571488; 73030 571488; 96487 V337...
Proposed procurement for NSN 4940016298483 SHOP EQUIPMENT,UTIL: Line 0001 Qty 1 UI KT Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0168 DAYS ADO Approved source is 57AD8 AP102085. The solicitation is an...
COMBINED SYNOPSIS/SOLICITATION #: N0017822R1612 Submitted by: Amanda Marcella NAICS Code: 811219 FSC/PSC Code: J066 Anticipated Date to be published at SAM.gov: 03 June 2022 Anticipated Closing Date:...
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