25--FENDER,VEHICULAR
Proposed procurement for NSN 2510015115076 FENDER,VEHICULAR: Line 0001 Qty 3 UI EA Deliver To: By: 0086 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The te...
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Proposed procurement for NSN 2510015115076 FENDER,VEHICULAR: Line 0001 Qty 3 UI EA Deliver To: By: 0086 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The te...
**20-JULY-23 Modification/Amendment The purpose of this amendment is to 1. Extend the RFP deadline FROM: 19 July 2023, 4:00pm MST TO: 17 August 2023, 4:00pm MST * 27-JUNE-23 Modification/Amendment The...
The 344th Training Squadron (TRS), Joint Base San Antonio (JBSA), TX has a requirement for Classroom Furniture Refresh for Buildings 10900, 10902 and 10904, Joint Base San Antonio (JBSA) Lackland, TX....
Proposed procurement for NSN 5306005828938 BOLT,CLOSE TOLERANC: Line 0001 Qty 122 UI EA Deliver To: By: 0032 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). T...
This is a Combined Synopsis/Solicitation for commercial items prepared in accordance with the format in Subpart 12.6, as supplemented with additional information included in this notice. This announce...
Solicitation Number: SPRTA1-23-R-0160 Materials: New Material NSN: 2840-01-357-1941 PR Augmentor Nozzle, Se P/N: 9538M95G05 Destination: SW3211, Tinker AFB Quantity: 250 ea (Range 62ea- 375ea) Applica...
Proposed procurement for NSN 5330008396850 GASKET,IGNITER PLUG: Line 0001 Qty 2507 UI EA Deliver To: By: 0097 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract)....
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The USDA, US Forest Service is seeking quotes for a V-Nose Snowmobile Trailer with trade-in trailer to include delivery. See attached specification sheet.
This Request for Information (RFI) is being conducted to determine if any Contractor has the capability to develop and train KC-46 pilots and boom operators so they can be certified to perform Functio...
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...
NSN 7H-1285-010107956-GL, TDP VER 001, REF NR 2892921, QTY 9 EA, DELIVERY FOB ORIGIN. The Government does not own the data or the rights to the data needed to purchase / contract repair of this part f...
TRFO ROAD WORK 2023
CONTACT INFORMATION|4|N791.03|LP5|215-697-0288|MACKENZIE.CANNATARO@NAVY.MIL| ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| HIGHER-LEVEL CONTRACT QUALITY REQUIREMENT|8|||||...
Proposed procurement for NSN 1560011614301 STEP ASSEMBLY,PYLON: Line 0001 Qty 34 UI EA Deliver To: DLA DISTRIBUTION JACKSONVILLE By: 0426 DAYS ADO Line 0002 Qty 1027 UI EA Deliver To: DLA DISTRIBUTION...
Proposed procurement for NSN 8345001788491 CASE,FLAG: Line 0001 Qty 3000 UI EA Deliver To: ARIZONA INDUSTRIES FOR THE BLIND By: 0111 DAYS ADO The solicitation is an RFQ and will be available at the li...
REPLACE FIVE MAGNOLIA TREES AT HOT SPRINGS NP
Proposed procurement for NSN 5945012741017 SOLENOID,ELECTRICAL: Line 0001 Qty 30 UI EA Deliver To: DLA DISTRIBUTION DEPOT OKLAHOMA By: 0088 DAYS ADO Approved source is 79318 158621. The solicitation i...
Proposed procurement for NSN 1560010964512 FAIRING,AIRCRAFT: Line 0001 Qty 2 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0409 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0090...
ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| INSPECTION OF SUPPLIES--FIXED-PRICE (AUG 1996)|2||| INSPECTION AND ACCEPTANCE - SHORT VERSION (JUN 2002)|8||||||||| INSPECTIO...
Proposed procurement for NSN 4320010909705 DIAPHRAGM,PUMP: Line 0001 Qty 4 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0168 DAYS ADO Approved source is 63857 695D0032 C141A. The solicitation is an RFQ...
Proposed procurement for NSN 2990011978316 PIPE,EXHAUST: Line 0001 Qty 411 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0168 DAYS ADO The solicitation is an RFQ and will be available at the link provid...
Proposed procurement for NSN 4720014762348 HOSE ASSEMBLY,NONME: Line 0001 Qty 48 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0052 DAYS ADO This is a source controlled drawing item. Approved source is...
Proposed procurement for NSN 3010010698666 ACTUATOR,HYDRAULIC: Line 0001 Qty 1 UI EA Deliver To: NAVAL WEAPONS SYSTEMS SUPPORT MECH By: 0020 DAYS ADO Approved sources are 09176 H-1809; 96169 26M03-90...
Proposed procurement for NSN 1560LN0022282 DOUBLER: Line 0001 Qty 3 UI EA Deliver To: DLA DISTRIBUTION SAN DIEGO By: 0084 DAYS ADO Approved source is 26512 123W10493-511. The solicitation is an RFQ an...
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