16--STATOR,AUXILLARY AS
Proposed procurement for NSN 1630013336799 STATOR,AUXILLARY AS: Line 0001 Qty 19 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0267 DAYS ADO Approved source is 55284 59002934-001. The solicitation i...
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Proposed procurement for NSN 1630013336799 STATOR,AUXILLARY AS: Line 0001 Qty 19 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0267 DAYS ADO Approved source is 55284 59002934-001. The solicitation i...
The Mission and Installation Contracting Command Fort Knox intends to issue a Request for Quote (RFQ) to provide boxed meals for applicants processing through the Fargo, ND Military Entrance Processin...
Proposed procurement for NSN 1560011491570 SKIN,AIRCRAFT: Line 0001 Qty 22 UI EA Deliver To: DLA DISTRIBUTION DEPOT OKLAHOMA By: 0315 DAYS ADO Approved source is 81205 65C18503-619. The solicitation i...
Proposed procurement for NSN 1560016898629 STIFFENER,AIRCRAFT: Line 0001 Qty 3 UI EA Deliver To: DLA DISTRIBUTION CHERRY POINT By: 0171 DAYS ADO The solicitation is an RFQ and will be available at the...
SYNOPSIS: 23R0669 WRENCH, IMPACT, ELECTPR 7002292111 is FOB Origin, I/A Origin. NSN (5130-01-363-0964) is an WRENCH, IMPACT, ELECT. This solicitation is for a quantity of 592 each. Solicitation is bei...
Request for Information Army Enterprise Cloud Financial Operations (FinOps) Requirement - Army Enterprise Cloud Management Agency (ECMA) 1. Description The Army requires an Enterprise scale capability...
This is a combined synopsis/solicitation for commercial items prepared in accordance with the format in FAR subpart 12.6 and part 13, as supplemented with additional information included in this notic...
Fertilizer/Herbicide Application - Fayetteville NC -- S208 Solicitation for the procurement of services : Application of Fertilizer, Pre & Post Emergent Herbicide. *** Questions are due in writing to...
The purpose of this amendment is to reply to all questions received and extend the due date of the solicitation.
Proposed procurement for NSN 5975123239436 CONDUIT ASSEMBLY,ME: Line 0001 Qty 20 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0160 DAYS ADO Approved source is D0857 115.02.0017. The solicitation is an...
Proposed procurement for NSN 1650002392283 FUSE,HYDRAULIC SYST: Line 0001 Qty 47 UI EA Deliver To: DLA DISTRIBUTION WARNER ROBINS By: 0160 DAYS ADO Approved source is 98441 W840-8-20. The solicitation...
QUANTITY 1, EACH. BUNDLE NIM VITAL SYSTEM W/CART - Following items included: CONSOLE NIM4CM01 NIM 4.0, POWER CORD 1897821 6 METER IEC320 115V, PATIENT INTERFACE NIM4CPB1 NIM 4.0, CONN CABLE NIM4CPB2 P...
Proposed procurement for NSN 3130015262822 LINER,BEARING HOUSI: Line 0001 Qty 1 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0094 DAYS ADO Approved sources are 32770 012-63719-79; 32770 099-00178-03 IT...
Proposed procurement for NSN 2840011878173 BOSS: Line 0001 Qty 44 UI EA Deliver To: DLA DISTRIBUTION DEPOT OKLAHOMA By: 0160 DAYS ADO Approved source is 58828 305-357-904-6. The solicitation is an RFQ...
PAPER SHREDDER for Ft. Wingate Elementary School, Ft. Wingate, New Mexico
Proposed procurement for NSN 5315131229026 PIN,STRAIGHT,HEADED: Line 0001 Qty 45 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0113 DAYS ADO Approved source is B0897 3631860660. The solicitation is an R...
Please see attached Solicitation.
See attached Request for Information (RFI) Letter and Performance Work Statement (PWS)
Proposed procurement for NSN 5310016686634 WASHER,LOCK: Line 0001 Qty 50 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0157 DAYS ADO The solicitation is an RFQ and will be available at the link provided...
This RFI is issued solely for information and planning purposes only and does not constitute a solicitation. All information received in response to this RFI that is marked as proprietary will be hand...
This is a combined synopsis/solicitation for commercial items prepared in accordance with the format in Federal Acquisition Regulation (FAR) subpart 12.6, Streamlined Procedures for Evaluation and Sol...
This is a Sources Sought Notice for information only: This is not a request for quotes/proposals or an invitation for bids. In accordance with Federal Acquisition Regulation (FAR) 10.002(b), this Sour...
Description: The Contractor shall furnish all services, facilities, labor, parts, materials, equipment, tools, and data necessary to accomplish the inspection and Overhaul for the following assets: NO...
Synopsis for MK70 Ammonium Perchlorate The Naval Surface Warfare Center, Indian Head Division (NSWC IHD) has a requirement for the manufacturing and delivery of Ammonium Perchlorate in accordance with...
This contract action is for the acquisition of supplies for which the Government intends to solicit and negotiate with only one source under the authority of Federal Acquisition Regulation (FAR) Subpa...
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