43--HOUSING,AIR COMPRES
Proposed procurement for NSN 4310013652596 HOUSING,AIR COMPRES: Line 0001 Qty 3 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0046 DAYS ADO Approved source is 28953 A100-D2301. The solicitation is an RF...
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Proposed procurement for NSN 4310013652596 HOUSING,AIR COMPRES: Line 0001 Qty 3 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0046 DAYS ADO Approved source is 28953 A100-D2301. The solicitation is an RF...
Proposed procurement for NSN 1560011666231 WHEEL SPEED TRANSDU: Line 0001 Qty 13 UI EA Deliver To: By: 0116 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). Th...
The Department of Veterans’ Affairs at Loma Linda CA proposes to install a LG Magnit Micro LED video wall (or equal) at the far end of the main lobby to display information relevant to the medical fac...
CONTACT INFORMATION|4|N731.39|N00383|2156972644|MARISA.TETKOWSKI@NAVY.MIL| ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| HIGHER-LEVEL CONTRACT QUALITY REQUIREMENT|8|||||||...
Proposed procurement for NSN 4820007560903 VALVE,CALIBRATED FL: Line 0001 Qty 14 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0261 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: W1A8 DLA DIST SAN JOAQU...
Proposed procurement for NSN 6625010453161 METER,SPECIAL SCALE: Line 0001 Qty 4 UI EA Deliver To: DLA DISTRIBUTION DEPOT OKLAHOMA By: 0168 DAYS ADO Approved sources are 0BHF9 9-0100-195; 0BZM1 MK706-7...
Proposed procurement for NSN 1660001644350 RETAINER,ACTUATOR: Line 0001 Qty 635 UI EA Deliver To: By: 0078 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The...
Proposed procurement for NSN 1650014164889 MANIFOLD ASSEMBLY,H: Line 0001 Qty 8 UI EA Deliver To: By: 0188 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The...
Hashemite Kingdom of Jordan Aqaba Water Company Maan Management and operation Contract, Maan "Supply of Class – C Mechanical Meters " Phase III Umbrella FARA Aqaba Water Company/ Maan Management and o...
****This Solicitation is for the NRP MATOC Pool Only**** Reference is made to your Indefinite Delivery Contracts, Numbers W912QR20D0014, W912QR20D0015, W912QR20D0016, W912QR20D0018, W912QR20D0019 and...
Proposed procurement for NSN 4820010880912 CLAPPER ASSEMBLY,VALVE: Line 0001 Qty 5 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0168 DAYS ADO Approved sources are 15187 NS-3983 FIND 24; 15187 NS3983PC2...
The objective of this contract is to acquire the services of a contractor to provide and implement an established enterprise-class software solution, highly preferably a Commercial Off the Shelf (COTS...
Proposed procurement for NSN 2510013277717 HOOD,ENGINE COMPART: Line 0001 Qty 51 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0133 DAYS ADO Approved source is 64678 A17-12443-004. The solicitation is a...
Proposed procurement for NSN 1680015482350 RELAY,AIRCRAFT,MATE: Line 0001 Qty 3 UI EA Deliver To: By: 0124 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The...
Proposed procurement for NSN 5340016146423 BRACKET,MOUNTING: Line 0001 Qty 104 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0114 DAYS ADO Approved source is 75Q65 3807458. The solicitation is an RFQ an...
Proposed procurement for NSN 2520015450047 DISK,CLUTCH,VEHICUL: Line 0001 Qty 74 UI EA Deliver To: DLA DISTRIBUTION RED RIVER By: 0168 DAYS ADO Approved sources are 73342 29559893; 75Q65 5HA303. The s...
Proposed procurement for NSN 4320003834376 ROTOR,PUMP: Line 0001 Qty 1 UI AY Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0168 DAYS ADO Approved source is 63857 R339R. The solicitation is an RFQ and will...
Preventive maintenance of air-cooled York Chillers at the U.S. Embassy in Brazzaville, Republic of the Congo.
Proposed procurement for NSN 2530010631305 PLUNGER,BRAKE SHOE: Line 0001 Qty 158 UI EA Deliver To: By: 0073 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). Th...
Proposed procurement for NSN 5950012139207 TRANSFORMER,POWER: Line 0001 Qty 4 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0343 DAYS ADO This is a source controlled drawing item. Approved source is 979...
Proposed procurement for NSN 5985014829505 HORN,WAVEGUIDE: Line 0001 Qty 9 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0046 DAYS ADO Approved source is 00443 7253199-50. The solicitation is an RFQ and...
Notice of Intent to Lease Space Using Other Than Full and Open Competition The U.S. Government intends to award a succeeding lease using other than full and open competition for an existing lease for...
Proposed procurement for NSN 4320009285123 HOUSING, HYDRAULIC MOT: Line 0001 Qty 84 UI EA Deliver To: DLA DISTRIBUTION DEPOT HILL By: 0189 DAYS ADO Approved source is 62983 341645. The solicitation is...
Proposed procurement for NSN 3030009061875 BELT,V: Line 0001 Qty 41 UI EA Deliver To: By: 0057 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The term of the...
Proposed procurement for NSN 6140016294182 BATTERY,STORAGE: Line 0001 Qty 120 UI EA Deliver To: NAVAL AIR STATION WHIDBEY ISLAND By: 0020 DAYS ADO Approved source is 04055 12AVR100-3ET. The solicitati...
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