83--CLOTH,FIBERGLASS
Proposed procurement for NSN 8305014754276 CLOTH,FIBERGLASS: Line 0001 Qty 300 UI YD Deliver To: FB2037 DLA DISTRIBUTION OKC By: 0120 DAYS ADO Approved source is 04622 CYCOM 950-1/7781. The solicitati...
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Proposed procurement for NSN 8305014754276 CLOTH,FIBERGLASS: Line 0001 Qty 300 UI YD Deliver To: FB2037 DLA DISTRIBUTION OKC By: 0120 DAYS ADO Approved source is 04622 CYCOM 950-1/7781. The solicitati...
Proposed procurement for NSN 5830004129206 PUBLIC ADDRESS SET: Line 0001 Qty 244 UI EA Deliver To: DLA DISTRIBUTION RICHMOND By: 0071 DAYS ADO Approved sources are 1KFL8 0100MIL; 3ELX8 WP609R. The sol...
CONTACT INFORMATION|4|N97113E|FEB|717-605-7237|michael.k.hughes1@navy.mil| ITEM UNIQUE IDENTIFICATION AND VALUATION (MAR 2016)|19|||||||||||||||||||| INSPECTION OF SUPPLIES--FIXED-PRICE (AUG 1996)|2||...
This building provides for the replacement of the existing damaged and water leaking roof system
THREE-SIDED EMPI STRUCTURE
Please see the attached solicitation Site Visit scheduled 8/4 at 0900 (EST)
Proposed procurement for NSN 5360997560787 SPRING,HELICAL,EXTE: Line 0001 Qty 18 UI EA Deliver To: By: 0043 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). Th...
Proposed procurement for NSN 4720015412415 HOSE,NONMETALLIC: Line 0001 Qty 220 UI FT Deliver To: By: 0060 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The...
Proposed procurement for NSN 6220016995049 SEARCHLIGHT: Line 0001 Qty 3 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0167 DAYS ADO Approved source is 0VDA9 0231765-101. The solicitation is an RFQ and w...
Proposed procurement for NSN 4020015769216 ROPE,FIBROUS: Line 0001 Qty 12 UI AY Deliver To: DLA DISTRIBUTION SAN DIEGO By: 0241 DAYS ADO The solicitation is an RFQ and will be available at the link pr...
Proposed procurement for NSN 4130014591476 VACU-SAW: Line 0001 Qty 46 UI EA Deliver To: DLA DISTRIBUTION RICHMOND By: 0165 DAYS ADO Approved source is 0YBX0 604083. The solicitation is an RFQ and will...
Proposed procurement for NSN 6150016428284 WIRING HARNESS SET,: Line 0001 Qty 7 UI EA Deliver To: By: 0123 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The...
Proposed procurement for NSN 3010005364542 BELLOWS,PRESSURE: Line 0001 Qty 57 UI EA Deliver To: By: 0103 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The t...
Marine Corps Support Facility Blount Island (MCSFBI) required a recycler to properly dispose of our E-waste per state, federal and local regulations thorugh the Qualified Recycling Program (QRP) locat...
Proposed procurement for NSN 1560006579525 FAIRLEAD,AIR BAFFLE: Line 0001 Qty 654 UI EA Deliver To: By: 0050 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). T...
NSN 6X-1440-LWW019916, TDP VER 004, QTY 20 EA, DELIVER TO N63402, STRATEGIC WEAPONS FAC PAC MANPOWER, SILVERDALE, WA 98315-6499, DELIVER TO N68733, RECEIVING OFFICER TRIDENT REFIT FAC, KINGS BAY, GA 3...
Proposed procurement for NSN 1560015301178 CELL,FUEL,AIRCRAFT: Line 0001 Qty 4 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0160 DAYS ADO This is a source controlled drawing item. Approved source is 56...
Proposed procurement for NSN 5330012781796 GASKET: Line 0001 Qty 14 UI EA Deliver To: By: 0064 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The term of the...
Proposed procurement for NSN 9535001672216 SHEET,METAL: Line 0001 Qty 17 UI SH Deliver To: DLA DISTRIBUTION CHERRY POINT By: 0039 DAYS ADO Line 0002 Qty 58 UI SH Deliver To: DLA DISTRIBUTION CHERRY PO...
Notice Type: Solicitation Solicitation Number: 12FPC322B0014 Synopsis: The United States Department of Agriculture (USDA) Farm Production and Conservation – Acquisition and Procurement Division is iss...
Proposed procurement for NSN 4330016741705 PARTS KIT,FLUID PRE: Line 0001 Qty 5 UI KT Deliver To: By: 0078 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The...
Proposed procurement for NSN 4240016020608 BREATHER APRS,45 MI: Line 0001 Qty 96 UI EA Deliver To: DLA DISTRIBUTION RICHMOND By: 0090 DAYS ADO Approved source is 15927 804861-3810. The solicitation is...
Proposed procurement for NSN 4210013616921 EXTINGUISHER,FIRE: Line 0001 Qty 487 UI EA Deliver To: DLA DISTRIBUTION RICHMOND By: 0032 DAYS ADO Approved source is 54905 322. The solicitation is an RFQ a...
This contract is for a broad range of operational support services to assist the Bureau of Administration, Office of Operations, in delivering domestic support in areas such as real property managemen...
Office of Procurement, Acquisition and Logistics (OPAL) Strategic Acquisition Center (SAC) 10300 Spotsylvania Ave, Suite 400 Fredericksburg, VA 22408 Pre-solicitation Notice for the acquisition of Nat...
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