Z--POCOSIN ROOF REPAIRS
POCOSIN ROOF REPAIRS
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POCOSIN ROOF REPAIRS
Proposed procurement for NSN 5915013313064 FILTER,RADIO FREQUE: Line 0001 Qty 35 UI EA Deliver To: DLA DISTRIBUTION CORPUS CHRISTI TX By: 0104 DAYS ADO Line 0002 Qty 13 UI EA Deliver To: DLA DISTRIBUT...
Proposed procurement for NSN 2530014430722 BRAKE DRUM: Line 0001 Qty 132 UI EA Deliver To: By: 0029 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The term o...
This solicitation is 100% set-aside for verified Service-Disabled Veteran-Owned Small Businesses (SDVOSB). Project Title/Number: Bid-Build (B/B) Construction Services, Site Preparation: Regulated Medi...
Proposed procurement for NSN 6130015669043 BATTERY POWER SUPPL: Line 0001 Qty 26 UI EA Deliver To: NAVAIR WARFARE CTR AIRCRAFT DIV By: 0005 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: USS CHANCELLORSVI...
Proposed procurement for NSN 6130016651842 POWER SUPPLY: Line 0001 Qty 18 UI EA Deliver To: By: 0077 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The term...
Proposed procurement for NSN 5340016678290 COVER,PROTECTIVE,DU: Line 0001 Qty 48 UI EA Deliver To: By: 0037 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). Th...
Proposed procurement for NSN 9320012244348 TILE,REFLECTOR: Line 0001 Qty 143 UI BX Deliver To: W1A8 DLA DISTRIBUTION By: 0193 DAYS ADO Approved source is 0SX38 8900-20. The solicitation is an RFQ and...
The Department of Veterans Affairs (VA) Network Contracting Office (NCO) 21 will be issuing a Request for Quote (RFQ) for Positron Emission Tomography (PET) radiopharmaceuticals for the VA Northern Ca...
ITEM UNIQUE IDENTIFICATION AND VALUATION (MAR 2022)|19| ||||||||||||||||||| HIGHER-LEVEL CONTRACT QUALITY REQUIREMENT|8|X|||||||| TIME OF DELIVERY (JUNE 1997)|20||||||||||||||||||||| STOP-WORK ORDER (...
TRAVEL MGMT PLAN CULTURAL SURVEY FY22/23
Proposed procurement for NSN 4820000136908 BAR ASSEMBLY,SLIDE: Line 0001 Qty 547 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0323 DAYS ADO Approved source is 11245 374U13. The solicitation is an RFQ a...
Proposed procurement for NSN 2510014817663 AIR SPRING,VEHICULA: Line 0001 Qty 293 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0165 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: W1A8 DLA DISTRIBUTION By:...
NSN 1H-3040-017017879-X3, TDP VER 001, QTY 37 EA, DELIVER TO W25G1U, W1A8 DLA DISTRIBUTION, NEW CUMBERLAND, PA 17070-5002, DELIVER TO W62G2T, W1A8 DLA DIST SAN JOAQUIN, TRACY, CA 95304-5000. The Gover...
Proposed procurement for NSN 5935997425371 RING CONNECTOR ASSE: Line 0001 Qty 29 UI EA Deliver To: By: 0092 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). Th...
Inspection and Repair of HVAC System at Heritage Center, Yellowstone National Park
Proposed procurement for NSN 3040006135442 SHAFT,IDLER,GEARBOX: Line 0001 Qty 104 UI EA Deliver To: By: 0105 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). T...
Proposed procurement for NSN 4820011527500 VALVE,CHECK: Line 0001 Qty 28 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0055 DAYS ADO Approved source is 98939 B1549-04. The solicitation is an RFQ and wil...
Proposed procurement for NSN 4320015198312 PUMP,ROTARY: Line 0001 Qty 472 UI EA Deliver To: By: 0102 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The term...
Proposed procurement for NSN 2815014863386 ENGINE,DIESEL: Line 0001 Qty 20 UI EA Deliver To: By: 0096 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The term...
Proposed procurement for NSN 4710011803602 TUBE ASSEMBLY,METAL: Line 0001 Qty 7 UI PG Deliver To: By: 0121 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The...
Proposed procurement for NSN 2920015914733 STARTER,ENGINE,ELEC: Line 0001 Qty 111 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0047 DAYS ADO Approved source is 0XWZ3 M809215. The solicitation is an RFQ...
Proposed procurement for NSN 2910006200399 FUEL TANK CAP RETAI: Line 0001 Qty 305 UI PG Deliver To: By: 0070 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). T...
Proposed procurement for NSN 2090000583737 TELESCOPING SUPPORT: Line 0001 Qty 112 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0312 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: W1A8 DLA DISTRIBUTION By:...
Proposed procurement for NSN 4730012885822 PLUG,PIPE: Line 0001 Qty 61 UI PG Deliver To: By: 0085 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The term of...
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