29--FILTER ELEMENT,FLUI
Proposed procurement for NSN 2910016283135 FILTER ELEMENT,FLUI: Line 0001 Qty 89 UI EA Deliver To: By: 0070 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). Th...
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Proposed procurement for NSN 2910016283135 FILTER ELEMENT,FLUI: Line 0001 Qty 89 UI EA Deliver To: By: 0070 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). Th...
At the request of the Federal Communications Commission (FCC) Office of Managing Director (OMD), and to ensure wide exposure of the Universal Service Administrative Company's (USAC) solicitations, the...
Proposed procurement for NSN 1680002262169 SWITCH ASSEMBLY,AUX: Line 0001 Qty 9 UI EA Deliver To: By: 0220 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The...
Proposed procurement for NSN 4810016905791 VALVE,SOLENOID: Line 0001 Qty 6 UI EA Deliver To: ASSAULT CRAFT UNIT 4 By: 0020 DAYS ADO Line 0002 Qty 6 UI EA Deliver To: ASSAULT CRAFT UNIT 4 By: 0020 DAYS...
SUMMIT CUT & PILE The Bureau of Land Management (BLM), Nevada State Office is seeking contractor services to conduct tree thinning and removal (manual cut and pile) treatments on approximately 728 acr...
Proposed procurement for NSN 2590011978093 BAR ABSORBING,AMMO: Line 0001 Qty 314 UI EA Deliver To: DLA DISTRIBUTION ANNISTON By: 0115 DAYS ADO The solicitation is an RFQ and will be available at the l...
SUBJECT: JACKSONVILLE HARBOR, MAINTENANCE DREDGIN, 47-FOOT & 40-FOOT PROJECT, Duval County, Florida SOLICITATION NUMBER: W912EP23B0015 RESPONSE DATE: 04 August 2023 CONTRACT SPECIALIST NAME & PHONE NU...
Proposed procurement for NSN 2940015294213 AIR CLEANER,INTAKE: Line 0001 Qty 48 UI EA Deliver To: By: 0093 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The...
FCI Beckley, WV intends to make multiple awards concerning subsistence for the upcoming fourth quarter fiscal year 2023. Bids will be accepted by EMAIL or Hand Delivered by June 27, 2023 by 4:00 PM ea...
Military Sealift Command will issue a Firm Fixed-Price Purchase Order for the Brand Name materials listed in the attachement. Original Equipment Manufacturer (OEM) Bergen Engines parts are required. A...
BLM MONITOR WELL PLUGGING
Proposed procurement for NSN 6160011028970 HEATER AND COVER,BA: Line 0001 Qty 77 UI EA Deliver To: DLA DISTRIBUTION DEPOT HILL By: 0109 DAYS ADO Approved source is 74025 39693-001. The solicitation is...
Proposed procurement for NSN 2520014856386 BREATHER: Line 0001 Qty 161 UI EA Deliver To: By: 0061 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The term of...
Proposed procurement for NSN 2530013497676 BRAKE DRUM: Line 0001 Qty 99 UI EA Deliver To: By: 0073 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The term of...
Proposed procurement for NSN 1005012344080 LUBRICATOR,AUTOMATI: Line 0001 Qty 59 UI EA Deliver To: DLA DISTRIBUTION DEPOT HILL By: 0497 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: DLA DISTRIBUTION DEPO...
Proposed procurement for NSN 5360011914523 SPRING,HELICAL,COMPRES: Line 0001 Qty 118 UI EA Deliver To: By: 0103 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract)...
CONTACT INFORMATION|4|N731.46|N00383|N/A|AMANDA.M.SWEENEY4.CIV@US.NAVY.MIL| COMMERCIAL PRODUCT PROCUREMENT NOTICE|5|||||| HIGHER-LEVEL CONTRACT QUALITY REQUIREMENT|8|X|||||||| FMS DELIVERY AND SHIPPIN...
Proposed procurement for NSN 2540015042851 BLADE,WINDSHIELD WI: Line 0001 Qty 283 UI EA Deliver To: By: 0056 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). T...
The U.S. Army Corps of Engineers, Galveston District, intends to issue a Solicitation for construction services for the project titled “Houston Ship Channel Peggy Lake Placement Area Improvements, Har...
AMENDMENT 0003 - 07/05/2023 - THE PURPOSE OF THIS AMENDMENT IS TO PROVIDE QUESTIONS AND ANSWERS, PROVIDE ADDITIONAL PICTURES OMITTED FROM THE ORIGINAL STATEMENT OF WORK DUE TO DOCUMENT CONVERSION AND...
ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| INSPECTION OF SUPPLIES--FIXED-PRICE (AUG 1996)|2||| INSPECTION AND ACCEPTANCE - SHORT VERSION|8|X||X|||||| STOP-WORK ORDER (A...
See attached RFQ.
Proposed procurement for NSN 5330013814830 PACKING ASSEMBLY: Line 0001 Qty 715 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0364 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN...
Proposed procurement for NSN 2930014802029 SHROUD,FAN,RADIATOR: Line 0001 Qty 74 UI EA Deliver To: By: 0067 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). Th...
Proposed procurement for NSN 5306015559335 BOLT,SHOULDER: Line 0001 Qty 84 UI EA Deliver To: By: 0038 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The term...
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