43--FILTER ELEMENT,FLUI
Proposed procurement for NSN 4330016056994 FILTER ELEMENT,FLUI: Line 0001 Qty 2 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0168 DAYS ADO Approved sources are 99517 V1E10369 ITEM NO 25; 99517 V5D10018...
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Proposed procurement for NSN 4330016056994 FILTER ELEMENT,FLUI: Line 0001 Qty 2 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0168 DAYS ADO Approved sources are 99517 V1E10369 ITEM NO 25; 99517 V5D10018...
This is a combined synopsis/solicitation for commercial items prepared in accordance with the format in FAR subpart 12.6, as supplemented with additional information included in this notice. This anno...
Proposed procurement for NSN 4130016421385 CONDENSING UNIT,REF: Line 0001 Qty 26 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0150 DAYS ADO Approved source is 66682 RUT309-PM. The solicitation is an RF...
Amendment 0001 is to post the Government's responses to questions received. This is an Indefinite Delivery/Indefinite Quantity (ID/IQ) contract utilizing Firm-Fixed Price (FFP) and Time and Materials...
The US Fish and Wildlife Service has a requirement for Carpet Replacement at Wheeler NWR at Decatur, AL. The bases of award will be lowest price fair and reasonable NAICS code is 238330 and the small...
Proposed procurement for NSN 6220011612836 LIGHT,NAVIGATIONAL,: Line 0001 Qty 85 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0130 DAYS ADO Approved source is 32890 30-1574-1. The solicitation is an RF...
REQUEST FOR QUOTE 70Z08524Q40191B00 QUOTE DUE NLT: 08/09/2024, 12 PM EST ITEM REQUIRED DELIVERY DATE: 02/28/25 NAICS 333611 This is a UNRESTRICTED combined synopsis/solicitation for commercial items,...
This combined synopsis/solicitation for services prepared in accordance with the format in subpart 12.6 of the Federal Acquisition Regulation (FAR) as supplemented with additional information included...
Proposed procurement for NSN 4920014857892 MOUNT,ENGINE RESTRA: Line 0001 Qty 1 UI EA Deliver To: ASD OCEANA By: 0020 DAYS ADO Approved source is 5QE71 21C14515G01. The solicitation is an RFQ and will...
Cedar DxP IRSC – PPS-NPO Stewardship Contracting Branch 12363N24R4022 Willamette National Forest, Middle Fork Ranger District Presolicitation Notice Classification Original Set Aside: NONE Product Ser...
Description: This is a combined synopsis/solicitation for commercial goods and commercial services prepared in accordance with the format in FAR subpart 12.6, as supplemented with additional informati...
Veterans Curation Program (VCP) Laboratories for the U.S. Army Corps of Engineers St. Louis District FY25-29Please note: The original synopsis for this requirement was posted on sam.gov under solicita...
Proposed procurement for NSN 1650016051747 BOOT,AIRCRAFT COMPO: Line 0001 Qty 4 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0164 DAYS ADO Approved source is 3DBN7 8898-105. The solicitation is an RFQ...
DLA MARITIME PUGET SOUND intends to issue a solicitation for an Firm-Fixed-Priced Contract for CONEX BOXES. It is anticipated that this will be issued as a 100% small business set-aside using commerci...
Snow Removal Services at Brown vs Board of Education National Historic Park in Topeka, KS. (i) This is a combined synopsis/solicitation for commercial services being procured in accordance with the fo...
THIS IS A COMBINED SYNOPSIS/SOLICITATION FOR SERVICES PREPARED IN ACCORDANCE WITH THE FORMAT IN SUBPART 12.6 AS SUPPLEMENTED WITH ADDITIONAL INFORMATION INCLUDED IN THIS NOTICE. THIS ANNOUNCEMENT CONS...
COMBINED SYNOPSIS SOLICITATION: NAVAL AIR STATION KEY WEST, FLORIDA, Mosquito Control Services for Naval Air Station (NAS) Key West, Florida and outlying areas supported by this command. This is an un...
HIGHMORE GUY-WIRE CONCRETE REPAIR
This combined synopsis/solicitation for services prepared in accordance with the format in subpart 12.6 of the Federal Acquisition Regulation (FAR) as supplemented with additional information included...
Proposed procurement for NSN 1660017144398 PAN,DRIP: Line 0001 Qty 5 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0128 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0030 DAYS ADO...
Proposed procurement for NSN 6680013565985 RECEIVER,MODULAR: Line 0001 Qty 5 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0156 DAYS ADO Approved sources are 04034 126145-0100; 04034 RE-126145-0100....
Proposed procurement for NSN 6240012620149 LAMP,INCANDESCENT: Line 0001 Qty 2596 UI EA Deliver To: INDUSTRIES OF THE BLIND INC By: 0164 DAYS ADO This is a qualified products list (QPL) item. The solic...
1. Title: CAVHS -Audio-Visual System Upgrade/Replacement (7E101/ Building 103 and (Rooms B41, Army 109, and Air Force 104) 2. Purpose: The Network Contracting Office (NCO) 16, located at Galleria Fina...
Proposed procurement for NSN 1615011589630 STOP,HINGE FOLD: Line 0001 Qty 39 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0170 DAYS ADO Approved source is 78286 70108-28013-111. The solicitation is an...
Proposed procurement for NSN 1560005718722 SUPPORT,CONTROL TAB: Line 0001 Qty 457 UI PG Deliver To: DLA DISTRIBUTION DEPOT OKLAHOMA By: 0171 DAYS ADO The solicitation is an RFQ and will be available a...
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