Synopsis P8 Repair
NAVSUP Weapon Systems Support (NAVSUP WSS) Philadelphia intends to modify a purchase order with Boeing (CAGE: 81205) for the purchase of a repair. QTY: 1, Repair of NSN 7RH 1560 993318687, P/N MW2-05-...
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NAVSUP Weapon Systems Support (NAVSUP WSS) Philadelphia intends to modify a purchase order with Boeing (CAGE: 81205) for the purchase of a repair. QTY: 1, Repair of NSN 7RH 1560 993318687, P/N MW2-05-...
SEE ATTACHED SS NOTICE
The United States Agency for International Development’s (USAID) Bureau for Democracy, Human Rights, and Governance (DRG) is seeking information, comments, suggestions, and recommendations in the atta...
Proposed procurement for NSN 1560LN0033986 SUPPORT, STRUCTURAL: Line 0001 Qty 30 UI EA Deliver To: DLA DISTRIBUTION SAN DIEGO By: 0030 DAYS ADO Approved source is 76301 74A202133-2002. The solicitatio...
Proposed procurement for NSN 6685012796056 TRANSMITTER,PRESSUR: Line 0001 Qty 5 UI EA Deliver To: DLA DISTRIBUTION DEPOT OKLAHOMA By: 0200 DAYS ADO Line 0002 Qty 9 UI EA Deliver To: DLA DISTRIBUTION D...
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Proposed procurement for NSN 1670016829757 HARNESS,PERSONNEL P: Line 0001 Qty 60 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0197 DAYS ADO Approved source is 0D4Z0 11090. The solicitation is an RFQ an...
On behalf of the General Services Administration, GSA is conducting market research to understand capabilities related to providing the below requirement: This survey requests information for the crea...
This is a Notice of Proposed Contract Action under the FAR Part 12 Acquisition of Commercial Items and FAR Part 13 Simplified Acquisition Procedures. This notice is for information only; a solicitatio...
Solicitation for W56HZV-23-R-0077 – Wiring Harness, Branched ***Please Note: Disregard underscore ( _ ) at the end of Notice ID for this Solicitation. Notice ID for this solicitation is W56HZV-23-R-00...
Proposed procurement for NSN 1650010369545 ROD,END ASSEMBLY,AC: Line 0001 Qty 34 UI EA Deliver To: DLA DISTRIBUTION DEPOT HILL By: 0154 DAYS ADO Approved source is 78062 1674D3. The solicitation is an...
Toner
MAINTENANCE OF BOILER/CHILLER WATER TO INCLUDE CLOSED LOOP SYSTEM.
Proposed procurement for NSN 4010013130285 WIRE ROPE ASSEMBLY,: Line 0001 Qty 8 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0102 DAYS ADO Approved sources are 31HY4 5497615-29; 97924 5497615-29. The s...
Facility suitable for five to seven USCG personnel to operate a Coast Guard Recruiting Office Station, with bare minimum of 1600 square feet of space, preferably located in a retail shopping strip Fac...
Proposed procurement for NSN 3110009304596 BEARING, ROLLER, CYLIN: Line 0001 Qty 145 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0165 DAYS ADO Approved source is 62983 281250. The solicitation is an R...
Proposed procurement for NSN 8145016282425 CONTAINER,DEPLOYABL: Line 0001 Qty 1 UI KT Deliver To: 3643 CS HSC HSC BRIGADE SUP By: 0090 DAYS ADO Approved source is 57AD8 AP104016. The solicitation is a...
WV WHITE SULPHUR SPRING WELL REHAB
Please see the attached Request for Information (RFI) and Draft Performance Work Statement (PWS).
Proposed procurement for NSN 7310GM5022323 Equipment IST: Line 0001 Qty 1 UI EA Deliver To: W1D5 USA QM SCH FT GREGG-ADAMS By: 0120 DAYS ADO All responsible sources may submit a quote which, if timely...
ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| INSPECTION OF SUPPLIES--FIXED-PRICE (AUG 1996)|2||| INSPECTION AND ACCEPTANCE OF SUPPLIES|26||||||||||||||||||||||||||| TIME...
Proposed procurement for NSN 1560004069890 INSULATION ASSEMBLY: Line 0001 Qty 8 UI EA Deliver To: DLA DISTRIBUTION JACKSONVILLE By: 0407 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: DLA DISTRIBUTION JAC...
Facility suitable for five to seven USCG personnel to operate a Coast Guard Recruiting Office Station, with bare minimum of 1600 square feet of space, preferably located in a retail shopping strip Fac...
Proposed procurement for NSN 6685003859000 THERMOCOUPLE,IMMERS: Line 0001 Qty 10 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0256 DAYS ADO Approved sources are 59915 290416-8; 99193 290416-8. The...
Proposed procurement for NSN 3110002274676 BEARING, BALL, ANNULAR: Line 0001 Qty 634 UI EA Deliver To: DLA DISTRIBUTION DEPOT HILL By: 0104 DAYS ADO Line 0002 Qty 291 UI EA Deliver To: DLA DISTRIBUTIO...
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