16--PISTON,LINEAR ACTUA
Proposed procurement for NSN 1650010805344 PISTON,LINEAR ACTUA: Line 0001 Qty 12 UI EA Deliver To: DLA DISTRIBUTION DEPOT HILL By: 0163 DAYS ADO Approved source is 70236 C5792-51. The solicitation is...
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Proposed procurement for NSN 1650010805344 PISTON,LINEAR ACTUA: Line 0001 Qty 12 UI EA Deliver To: DLA DISTRIBUTION DEPOT HILL By: 0163 DAYS ADO Approved source is 70236 C5792-51. The solicitation is...
The USDA Natural Resources Conservation Service, Jimmy Carter Plant Materials Center requires a Westrup Brand Small-scale seed brushing machine with identified equipment accessories. Interested vendor...
Proposed procurement for NSN 1560014468368 FITTING,STRUCTURAL: Line 0001 Qty 13 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0057 DAYS ADO Approved source is 8V613 7-511310318-1. The solicitation i...
Proposed procurement for NSN 5999016526830 SHIELD,ELECTRONIC C: Line 0001 Qty 33 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0115 DAYS ADO The solicitation is an RFQ and will be available at the link...
Proposed procurement for NSN 7310GM5022323 Equipment IST: Line 0001 Qty 1 UI EA Deliver To: W2R9 ENDIST ST LOUIS By: 0120 DAYS ADO All responsible sources may submit a quote which, if timely received,...
Proposed procurement for NSN 6150016995531 CABLE ASSEMBLY,SPEC: Line 0001 Qty 28 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0417 DAYS ADO Approved sources are 15789 218069972; 24727 218069972; 96169...
This amendment only contains changes to the performance work statement Attachment 6.
Proposed procurement for NSN 4320012591587 IMPELLER,PUMP,CENTR: Line 0001 Qty 10 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0030 DAYS ADO Approved source is 63857 657C1313-0950B517A. The solicita...
REPAIR/REPLACE ROOFING ON AZ STRUCTURES
Proposed procurement for NSN 4220010778773 CYLINDER,CARBON DIO: Line 0001 Qty 640 UI BX Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0180 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: W1A8 DLA DIST SAN JOAQ...
THIS IS A SOURCES SOUGHT LOOKING FOR POTIENTAL VENDORS TO PERFORM THIS TYPE OF SERVICES. READ SOURCES SOUGHT NOTICE IN ITS ENTIRELY
ELLPITICAL AND EXERCISE BIKE
SOUTHERN PLAINS INDIAN MUSEUM RENOVATION PROJECT THIS SOLICTATION IS FOR ONLY THOSE CONTRACTORS THAT HOLD A CONSTRUCTION - MULTIPLE AWARD CONTRACT (C-MAC) THAT HAS BEEN ISSUED UNDER THE BUREAU OF INDI...
Proposed procurement for NSN 5950012253965 TRANSFORMER,POWER: Line 0001 Qty 14 UI EA Deliver To: DLA DISTRIBUTION DEPOT OKLAHOMA By: 0171 DAYS ADO Approved source is 94756 15776-507-11. The solicitati...
INFORMATION FOR POTENTIAL OFFERORS: The Regional Maintenance Center at Puget Sound Naval Shipyard and Intermediate Maintenance Facility (PSNS & IMF), Bremerton, Washington intends to award a stand-alo...
The Small Business Administration representative at NAVSUP WSS has reviewed this requirement and determined that a set-aside recommendation was not applicable for this procurement.This RFQ is for repa...
Redacted J&A
Proposed procurement for NSN 1680016063556 NRP,FLOOR ASSEMBLY: Line 0001 Qty 5 UI EA Deliver To: DLA DISTRIBUTION SAN DIEGO By: 0401 DAYS ADO Approved source is 78286 71209-22012-043. The solicitation...
Proposed procurement for NSN 4920011560956 HOLDING CLAMP,SPRIN: Line 0001 Qty 3 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0171 DAYS ADO Approved source is 78286 70700-77316-041. The solicitation is...
This requirement is for supply and delivery of 20, one-armed bandit gate sets for the supply portion of the RGNF Travel Management startup project. This contract is for delivery only. The gates will b...
Proposed procurement for NSN 2995015336058 FIRE DETECTOR ASSY: Line 0001 Qty 3 UI EA Deliver To: DLA DISTRIBUTION WARNER ROBINS By: 0171 DAYS ADO Approved sources are 062W0 224-0151-501; 07482 224-015...
Proposed procurement for NSN 3010014469564 PLATE,INTERMEDIATE,: Line 0001 Qty 18 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0200 DAYS ADO Approved source is 8V613 7-511310320-1. The solicitation is a...
Proposed procurement for NSN 5120015191645 CB PULLER CYL EXT: Line 0001 Qty 2 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0163 DAYS ADO Approved source is 90099 5D86591-001. The solicitation is an RFQ...
The contractor shall provide three 60 X 56 (3360 square foot) Office Trailers, presently set up at Gillem Enclave, Forest Park, GA. The cost, time, and mission impacts of removing the existing trailer...
Proposed procurement for NSN 1620000049867 PIN ASSEMBLY,KNEE: Line 0001 Qty 8 UI EA Deliver To: DLA DISTRIBUTION SAN DIEGO By: 0734 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: DLA DISTRIBUTION SAN DIEG...
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