73--Equipment IST
Proposed procurement for NSN 7310GM5022323 Equipment IST: Line 0001 Qty 1 UI EA Deliver To: W6YM USALRCTR FT JACKSON By: 0120 DAYS ADO All responsible sources may submit a quote which, if timely recei...
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Proposed procurement for NSN 7310GM5022323 Equipment IST: Line 0001 Qty 1 UI EA Deliver To: W6YM USALRCTR FT JACKSON By: 0120 DAYS ADO All responsible sources may submit a quote which, if timely recei...
This advertisement is hereby incorporated into the RLP #25REG00 by way of reference as an RLP attachment. U.S. GOVERNMENT seeks to lease the following office space through the Automated Advanced Acqui...
DISCLAIMER: THIS SOURCES SOUGHT IS FOR INFORMATIONAL PURPOSES ONLY. THIS IS NOT A REQUEST FOR PROPOSAL. IT DOES NOT CONSTITUTE A SOLICITATION AND SHALL NOT BE CONSTRUED AS A COMMITMENT BY THE GOVERNME...
The Department of Veterans Affairs, VISN 06, Network Contract Office (NCO) 06, Durham VAMC, 508 Fulton Street, Durham, NC 27705, intends to solicit quotes from contractors in the Open-Market to procur...
This solicitation is being issued on an unrestricted basis to allow for full and open competition. The associated NAICS code is 811210. Offerors must also be registered in Systems for Award Management...
Proposed procurement for NSN 4820015327145 VALVE,EXPANSION: Line 0001 Qty 43 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0120 DAYS ADO Approved sources are 01359 E131022000-05; 11599 E131022000-05. Th...
The Missouri National Guard is issuing a combined synopsis/solicitation for commercial items prepared in accordance with the format in Subpart 12.603, FAR 13, and supplemented with additional informat...
Page 1 of 1 This is a sources sought announcement ONLY and is NOT a solicitation for proposals or quotes. The information gathered from this request for information (RFI) is for planning purposes only...
NAVSUP has a Spares requirement for a 2 year plus 3 option years long term contract in support of Passive Countermeasures System Material. Update to TDP, DPAS rating and two part#'s made on 30 Dec 202...
This acquisition is restricted to qualified source(s): Raytheon (CAGE 96214), G&S Test Solutions (CAGE 7LHF1). Award can be made to a vendor; part must be manufactured by a qualified source.
Please see attached PDF.
Proposed procurement for NSN 2940015843314 FILTER BODY,INTAKE: Line 0001 Qty 85 UI EA Deliver To: By: 0059 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The...
Proposed procurement for NSN 3040016660618 PAWL: Line 0001 Qty 23 UI EA Deliver To: By: 0126 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The term of the c...
Proposed procurement for NSN 2520006799657 CUSHION,RUBBER,SPRO: Line 0001 Qty 627 UI BX Deliver To: By: 0136 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). T...
Proposed procurement for NSN 2990014371022 PIPE,EXHAUST: Line 0001 Qty 165 UI EA Deliver To: By: 0074 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The term...
Proposed procurement for NSN 5330015828459 GASKET: Line 0001 Qty 244 UI EA Deliver To: By: 0097 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The term of th...
Proposed procurement for NSN 2530015868892 ADJUSTER,SLACK,BRAK: Line 0001 Qty 59 UI EA Deliver To: By: 0073 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). Th...
Proposed procurement for NSN 6110014690666 SWITCHING UNIT,POWE: Line 0001 Qty 16 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0090 DAYS ADO Approved source is 04845 A94232509A3D. The solicitation is an...
INTERESTED SOURCES MUST SELECT “ADD ME TO INTERESTED VENDORS” BUTTON ABOVE OR BELOW TO BE CONSIDERED PARTICIPANTS IN THIS MARKET RESEARCH EFFORT. THERE IS NO SOLICITATION AVAILABLE AT THIS TIME. REQUE...
Proposed procurement for NSN 2530015344656 BRAKE SHOE: Line 0001 Qty 293 UI EA Deliver To: By: 0073 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The term o...
Proposed procurement for NSN 6230014287464 FLASHLIGHT: Line 0001 Qty 20 UI EA Deliver To: By: 0014 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The term of...
This acquisition is to provide park attendant services for various parks throughout the Little Rock District in accordance with the General Performance Work Statement (PWS) and the Specific Park Sheet...
See Attachment.
Proposed procurement for NSN 4220014521146 VALVE,DIVING APPARA: Line 0001 Qty 500 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0030 DAYS ADO The solicitation is an RFQ and will be available at the...
Proposed procurement for NSN 5998012543412 CIRCUIT CARD ASSEMB: Line 0001 Qty 45 UI EA Deliver To: DLA DISTRIBUTION DEPOT HILL By: 0670 DAYS ADO Approved source is 81982 42-701143. The solicitation is...
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