HANDHELD FTIR
Please reference this solicitation number SPMYM2-24-Q-2414 in the subject line of your email. DLA MARITIME PUGET SOUND intends to procure HANDHELD FTIR manufactured in accordance with material specifi...
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Please reference this solicitation number SPMYM2-24-Q-2414 in the subject line of your email. DLA MARITIME PUGET SOUND intends to procure HANDHELD FTIR manufactured in accordance with material specifi...
Title: The Independent Contractor will provide Consultation Services for the CERCA (Circular Economy that Reimagines Corn Agriculture) project. The primary focus of these services will be the CERCA Ph...
Quotes are due in this office no later than 10 September 2024 @ 3:00 PM (CST). Submit quotes electronically to ann.feist.1@us.af.mil Description: This is a combined synopsis/solicitation for commercia...
NSN 7H-7025-016587657, TDP VER 004, QTY 21 EA, DELIVERY FOB ORIGIN. This part must be acquired from/repaired by a source(s) specified on a source control or selected item drawings as defined by the cu...
This solicitation is a request for quotations (RFQ). The solicitation document and incorporated provisions and clauses are those in effect through Federal Acquisition Circular 2024-01. This solicitati...
DoDEA-PAC Region seeks a contractor to provide professional drill instructor services for DoDEA Pacific Far East Drill competitions, where JROTC cadets demonstrate their drill skills in regulation, ex...
FD BNR CHUSKA LAKE STAND EXAM & SILVA CU
General tools for custodial works
PIPELINE MATERIALS - BLM ELKO, NV Various pipeline materials as listed in Specs IRA Funded
DISC MULCHING HEAD FOR SKID STEER BLM, Ely NV
See Attached Justification and Approval J&A ML-24-30
The Department of Homeland Security (DHS), U.S. Immigration and Customs Enforcement (ICE), Office of Acquisition Management (OAQ) proposes to modify contract 70CMSD20D00000003 on behalf of the DHS Cyb...
Proposed procurement for NSN 2915006732655 STEM ASSEMBLY AND S: Line 0001 Qty 35 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0148 DAYS ADO Approved source is 06848 329395. The solicitation is an RFQ a...
Proposed procurement for NSN 4730012106910 SWIVEL JOINT,HYDRAU: Line 0001 Qty 2 UI EA Deliver To: DLA DISTRIBUTION DEPOT HILL By: 0679 DAYS ADO Line 0002 Qty 153 UI EA Deliver To: DLA DISTRIBUTION DEP...
Proposed procurement for NSN 3110001590943 BEARING,BALL,THRUST: Line 0001 Qty 185 UI EA Deliver To: DLA DISTRIBUTION DEPOT OKLAHOMA By: 0263 DAYS ADO Approved source is 66503 180327. The solicitation...
Proposed procurement for NSN 1560016175348 SKIN,AIRCRAFT: Line 0001 Qty 72 UI EA Deliver To: DLA DISTRIBUTION DEPOT OKLAHOMA By: 0125 DAYS ADO Approved sources are 06DM5 65C18233-637; 0C7H8 65C18233-6...
The U.S. Government intends to award a contract to the responsible company submitting an acceptable offer at the lowest price. We intend to award a contract based on initial quotations, without holdin...
Proposed procurement for NSN 6680010714924 ACCELEROMETER,ELECT: Line 0001 Qty 13 UI EA Deliver To: DLA DISTRIBUTION DEPOT HILL By: 0302 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: DLA DISTRIBUTION DEPO...
Proposed procurement for NSN 1680015785743 PANEL,CONTROL,ELECT: Line 0001 Qty 4 UI EA Deliver To: DIRECTOR OF DEPOT SUPPLY By: 0005 DAYS ADO Approved source is 26548 MT03396100-202. The solicitation i...
Proposed procurement for NSN 1560LN0031880 SKIN: Line 0001 Qty 29 UI EA Deliver To: DLA DISTRIBUTION CHERRY POINT By: 0095 DAYS ADO Approved source is 78286 65213-03002-102. The solicitation is an RFQ...
Proposed procurement for NSN 5315012810227 PIN,STRAIGHT,HEADLE: Line 0001 Qty 37 UI PG Deliver To: DLA DISTRIBUTION DEPOT HILL By: 0232 DAYS ADO Approved source is 71791 183307-2. The solicitation is...
Proposed procurement for NSN 5315013189274 PIN,STRAIGHT,HEADED: Line 0001 Qty 860 UI EA Deliver To: DLA DISTRIBUTION DEPOT OKLAHOMA By: 0305 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: DLA DISTRIBUTION...
Proposed procurement for NSN 1560010429148 BRACKET,FLAPERON: Line 0001 Qty 53 UI EA Deliver To: DLA DISTRIBUTION SAN DIEGO By: 0542 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: DLA DISTRIBUTION SAN DIEG...
Proposed procurement for NSN 6625013414017 AMPLIFIER-DETECTOR: Line 0001 Qty 20 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0154 DAYS ADO This is a source controlled drawing item. Approved source is 6...
Proposed procurement for NSN 5306010157391 BOLT,SHOULDER: Line 0001 Qty 400 UI EA Deliver To: DLA DISTRIBUTION SAN DIEGO By: 0169 DAYS ADO Approved source is 07482 9012M99G13. The solicitation is an R...
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