83--SLING,FLAGSTAFF
Proposed procurement for NSN 8345000597995 SLING,FLAGSTAFF: Line 0001 Qty 1300 UI EA Deliver To: ARIZONA INDUSTRIES FOR THE BLIND By: 0114 DAYS ADO The solicitation is an RFQ and will be available at...
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Proposed procurement for NSN 8345000597995 SLING,FLAGSTAFF: Line 0001 Qty 1300 UI EA Deliver To: ARIZONA INDUSTRIES FOR THE BLIND By: 0114 DAYS ADO The solicitation is an RFQ and will be available at...
This is a SOURCES SOUGHT SYNOPSIS announcement to be used for preliminary market research purposes only. No proposals are being requested or accepted with this synopsis. This is not a Solicitation and...
Proposed procurement for NSN 5410010671601 DOOR ASSEMBLY,PERSO: Line 0001 Qty 1 UI EA Deliver To: 0142 CS BN CO A COMPOSITE By: 0005 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: 0142 CS BN CO A COMPOSIT...
Proposed procurement for NSN 8315002671630 TAPE,TEXTILE: Line 0001 Qty 9000 UI RO Deliver To: ARIZONA INDUSTRIES FOR THE BLIND By: 0092 DAYS ADO Line 0002 Qty 9000 UI RO Deliver To: ARIZONA INDUSTRIES...
The Mission Installation and Contracting Command (MICC) - Fort Eustis is conducting market research to identify parties that are interested in and have the resources to provide the Army with professio...
Proposed procurement for NSN 5930001392003 SWITCH,ROTARY: Line 0001 Qty 34 UI EA Deliver To: By: 0092 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The term...
Invitation for Bids (IFB) The Hashemite Kingdom of Jordan Jordan Water Company L.L.C. MIYAHUNA USAID PHASE III NRW Project C-T-23-0014 FARA Phase III NO. 9 Jordan Water Company L.L.C. MIYAHUNA invites...
Proposed procurement for NSN 4130015361589 AC KIT ASSY: Line 0001 Qty 82 UI EA Deliver To: By: 0084 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The term o...
Proposed procurement for NSN 5330013595555 SEAT,SEAL SHAFT: Line 0001 Qty 4 UI EA Deliver To: COMMANDER, SFLC WMEC By: 0020 DAYS ADO Approved sources are 0EYA6 H-44788; 0EYA6 H70146-6. The solicitatio...
Proposed procurement for NSN 4210014579062 EXTINGUISHER,FIRE: Line 0001 Qty 50 UI EA Deliver To: DLA DISTRIBUTION RICHMOND By: 0110 DAYS ADO Approved source is 54905 07351. The solicitation is an RFQ...
Proposed procurement for NSN 4820000811992 VALVE,REGULATING,FL: Line 0001 Qty 34 UI EA Deliver To: By: 0099 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). Th...
REQUEST FOR INFORMATION (RFI)-SOURCES SOUGHT Pursuant to Federal Acquisition Regulation (FAR) Part 10, the Department of Defense Education Activity (DoDEA) Procurement Office is currently conducting m...
Proposed procurement for NSN 5985015046104 COUPLER,DIRECTIONAL: Line 0001 Qty 333 UI EA Deliver To: DLA DISTRIBUTION SAN DIEGO By: 0021 DAYS ADO Approved source is 0SCJ7 D36120. The solicitation is an...
Proposed procurement for NSN 5331011376903 O-RING: Line 0001 Qty 23 UI EA Deliver To: By: 0081 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The term of the...
NSN 7H-6150-014522106, TDP VER 005, QTY 1 EA, DELIVERY FOB ORIGIN. This part requires engineering source approval by the design control activity in order to maintain the quality of the part. Existing...
Proposed procurement for NSN 4310015389254 OZONE DESTRUCT MAIN: Line 0001 Qty 27 UI KT Deliver To: By: 0092 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). Th...
Proposed procurement for NSN 4140003882979 BLOWER,AIR: Line 0001 Qty 2 UI AY Deliver To: GENERAL DEPOT OF NAVAL SUPPLIES By: 0005 DAYS ADO Approved source is 7PZX0 A3541A10FBBC. The solicitation is an...
Proposed procurement for NSN 4510010924045 FAUCET,SINGLE: Line 0001 Qty 493 UI EA Deliver To: DLA DISTRIBUTION BARSTOW By: 0157 DAYS ADO The solicitation is an RFQ and will be available at the link pr...
Proposed procurement for NSN 4520016868025 HEATER,IMMERSION,LI: Line 0001 Qty 1 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0167 DAYS ADO Approved source is 74924 353X-0330. The solicitation is an RFQ...
The PERM program will produce national level improper payment rates for Medicaid and CHIP as required by the PIIA. The PERM national contracting strategy has been designed to allow for the concentrati...
Proposed procurement for NSN 4730013936533 CARTRIDGE,HOLDER: Line 0001 Qty 5 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0168 DAYS ADO Approved source is 16630 32S01-0600. The solicitation is an RFQ a...
Proposed procurement for NSN 4240012091296 DESCENT DEVICE,EMER: Line 0001 Qty 900 UI EA Deliver To: DLA DISTRIBUTION WARNER ROBINS By: 0300 DAYS ADO This is a source controlled drawing item. Approved...
Proposed procurement for NSN 2090015195642 COVER,AFFF HOSE REE: Line 0001 Qty 127 UI EA Deliver To: By: 0113 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). T...
Proposed procurement for NSN 5920014336817 FUSE,CARTRIDGE: Line 0001 Qty 57 UI EA Deliver To: By: 0076 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The ter...
Proposed procurement for NSN 3040012565338 ACCESS KIT,FLEXIBLE: Line 0001 Qty 107 UI AY Deliver To: By: 0125 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). T...
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