10--MANUAL,FIRING,PANEL
Proposed procurement for NSN 1005016603915 MANUAL,FIRING,PANEL: Line 0001 Qty 6 UI EA Deliver To: By: 0137 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The...
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Proposed procurement for NSN 1005016603915 MANUAL,FIRING,PANEL: Line 0001 Qty 6 UI EA Deliver To: By: 0137 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The...
CY22 LCS, Project # WNHQ 21-2102, Repair HAS door tracks, Suwon AB. THIS IS A NON-WORK PLAN TASK ORDER FOR THE FOLLOWING MATOC CONTRACTORS ONLY. ONLY Proposals for this requirement are being solicited...
Proposed procurement for NSN 2530007379892 HOUSING FOOT BRAKE: Line 0001 Qty 27 UI EA Deliver To: By: 0207 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The...
NIFC 300 JWH ELEVATOR MODERNIZATION SERVICE
CLIN0001: Air-cooled enclosed rotary air compressor; UOM: EA QTY: 2 CLIN0002: Remove existing compressors bldg 129 and bldg 5045 and installation of new compressors
Proposed procurement for NSN 2540015659985 FOOT REST,VEHICULAR: Line 0001 Qty 24 UI EA Deliver To: By: 0087 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). Th...
Proposed procurement for NSN 4820015737501 VALVE,SAFETY RELIEF: Line 0001 Qty 27 UI EA Deliver To: By: 0099 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). Th...
RLP Procurement Summary GSA Public Buildings Service U.S. GOVERNMENT General Services Administration (GSA) seeks to lease the following space: Offered space must meet Government requirements for fire...
Proposed procurement for NSN 2910014608973 NOZZLE,FUEL INJECTI: Line 0001 Qty 156 UI EA Deliver To: By: 0057 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). T...
Proposed procurement for NSN 5935004304108 CONNECTOR,RECEPTACL: Line 0001 Qty 208 UI EA Deliver To: By: 0092 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). T...
Proposed procurement for NSN 5985014679920 GASKET,ANTENNA: Line 0001 Qty 10 UI EA Deliver To: By: 0129 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The ter...
Proposed procurement for NSN 4730014190301 ELBOW,PIPE TO TUBE: Line 0001 Qty 1089 UI EA Deliver To: By: 0085 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). T...
The US Forest Service WO-PPS Job Corps Support Branch has requirement for Medical Services for the Frenchburg Job Corps Center; Frenchburg, KY. The required services include Physician Services and/or...
Proposed procurement for NSN 2910015515100 FILTER,FLUID: Line 0001 Qty 629 UI EA Deliver To: By: 0053 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The term...
West Roxbury VA Medical Center is seeking delivery and labor of (1) AQUAFORCE SYSTEM NSF Goulds G&L *GNLV2VJE6K10E2GCK #duplex Booster Package 15hp 460v 400GPM @ 25PSI BOOST and (1) Amtrol *AMT391378...
POWER CART FOR LAPTOPS
Proposed procurement for NSN 5930015963603 SWITCH,THERMOSTATIC: Line 0001 Qty 3 UI EA Deliver To: By: 0092 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The...
This is a Synopsis as required by the Small Business Act (15 U.S.C. 637(e)) and the Office of Federal Procurement Policy Act (41 U.S.C. 416), and fulfills the synopsis and advertising requirements pre...
Proposed procurement for NSN 2510015552984 PANEL,TOP: Line 0001 Qty 6 UI EA Deliver To: By: 0080 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The term of t...
Proposed procurement for NSN 1005016236923 COVER,GUN MOUNT: Line 0001 Qty 21 UI EA Deliver To: By: 0068 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The te...
Proposed procurement for NSN 2530016442905 WHEEL END ASSEMBLY: Line 0001 Qty 3 UI EA Deliver To: By: 0116 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The...
Proposed procurement for NSN 2540015226482 BOX,ACCESSORIES STO: Line 0001 Qty 4 UI EA Deliver To: By: 0081 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The...
Proposed procurement for NSN 5340016297042 BRACKET,MOUNTING: Line 0001 Qty 116 UI EA Deliver To: By: 0027 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The...
The National Oceanic Atmospheric Administration (NOAA), National Ocean Service (NOS) has a requirement for excavation, site prep and concrete pouring to support the relocation of a Water Level Gauging...
FY22, Replace HVAC & Interior at Supply Warehouse BLDG 822, Kunsan AB, ROK. "THIS IS A WORK PLAN TASK ORDER FOR THE FOLLOWING MATOC CONTRACTORS ONLY" ONLY Proposals for this requirement are being soli...
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