17--MANIFOLD VALVE,AIRC
Proposed procurement for NSN 1730015289938 MANIFOLD VALVE,AIRC: Line 0001 Qty 68 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0105 DAYS ADO Approved source is 13669 66353. The solicitation is an RFQ an...
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Proposed procurement for NSN 1730015289938 MANIFOLD VALVE,AIRC: Line 0001 Qty 68 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0105 DAYS ADO Approved source is 13669 66353. The solicitation is an RFQ an...
Proposed procurement for NSN 2530015832851 STEERING GEAR: Line 0001 Qty 25 UI EA Deliver To: By: 0073 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The term...
Proposed procurement for NSN 5999016992978 PARTS KIT,ELECTRONI: Line 0001 Qty 3 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0161 DAYS ADO Approved source is 38597 7105352-69. The solicitation is an RF...
Proposed procurement for NSN 2540014973375 KIT,TROOP SEATS: Line 0001 Qty 24 UI KT Deliver To: By: 0063 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The te...
Proposed procurement for NSN 5340011769009 COVER,ACCESS: Line 0001 Qty 7 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0285 DAYS ADO Approved source is 4N727 310E023-1. The solicitation is an RFQ and wi...
Subject: Request for Quotations number 19UG5022Q0006 Cellphone Services for Kampala Enclosed is a Request for Quotations (RFQ) for Cellphone provider services. If you would like to submit a quotation,...
Proposed procurement for NSN 5330015217350 GASKET: Line 0001 Qty 1450 UI EA Deliver To: By: 0076 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The term of t...
Proposed procurement for NSN 6130015926924 INPUT,CHANGEOVER BD: Line 0001 Qty 35 UI EA Deliver To: By: 0113 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). Th...
CONTACT INFORMATION|4|N791.02|T1F|215-697-4516|michael.j.dickens1@navy.mil| ITEM UNIQUE IDENTIFICATION AND VALUATION (MAR 2022)|19|||||||||||||||||||| HIGHER-LEVEL CONTRACT QUALITY REQUIREMENT|8||||||...
CARPET CLEANING SERVICES (GORE)
Proposed procurement for NSN 6625012879369 MAINTENANCE KIT,ELE: Line 0001 Qty 10 UI KT Deliver To: By: 0105 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). Th...
Proposed procurement for NSN 1630012903442 WHEEL,LANDING GEAR: Line 0001 Qty 69 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0190 DAYS ADO This is a source controlled drawing item. Approved sources are...
Proposed procurement for NSN 5340015403577 BRACKET,MOUNTING: Line 0001 Qty 6 UI EA Deliver To: By: 0155 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The te...
Proposed procurement for NSN 3030016281745 BELT,V: Line 0001 Qty 165 UI EA Deliver To: By: 0043 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The term of th...
Proposed procurement for NSN 2940008498358 FILTER ELEMENT,FLUI: Line 0001 Qty 1840 UI EA Deliver To: By: 0058 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract)....
Proposed procurement for NSN 5340013264904 BUMPER: Line 0001 Qty 12 UI EA Deliver To: By: 0067 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The term of the...
Proposed procurement for NSN 2910015754281 FILTER ELEMENT,FLUI: Line 0001 Qty 215 UI EA Deliver To: By: 0070 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). T...
PRE-SOLICITATION Announcement for a Design-Build Construction Contract For Architect of the Capitol AOCACB23R0005, Façade Stabilization, TMFJB 1. AGENCY: Architect of the Capitol (AOC) 2. NAICS: 23622...
Proposed procurement for NSN 3010013437503 COUPLING,SHAFT,FLEX: Line 0001 Qty 17 UI EA Deliver To: By: 0103 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). Th...
Proposed procurement for NSN 5340012505156 BRACKET,MOUNTING: Line 0001 Qty 99 UI EA Deliver To: By: 0142 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The t...
Proposed procurement for NSN 6130013115252 CHARGER,BATTERY: Line 0001 Qty 18 UI EA Deliver To: By: 0216 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The te...
Proposed procurement for NSN 2530016260718 DRAG LINK,STEERING: Line 0001 Qty 17 UI EA Deliver To: By: 0110 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The...
Proposed procurement for NSN 5360014818414 SPRING,HELICAL,COMP: Line 0001 Qty 58 UI EA Deliver To: By: 0048 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). Th...
Dear Prospective Offerors: The United States Government, represented by the U.S. Agency for International Development (USAID) seeks offers from qualified persons to provide personal services under the...
SOLICITATION NUMBER: 47PJ0023R0032 PROJECT TITLE: Fargo FB/CH Saftey rail on the atrium DESCRIPTION OF PROPOSED WORK: The purpose of this project is to install a safety rail on the roof transition in...
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