47--HOSE ASSEMBLY,NONME
Proposed procurement for NSN 4720015410782 HOSE ASSEMBLY,NONME: Line 0001 Qty 465 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0062 DAYS ADO Approved source is 19911 500.117. The solicitation is an RFQ...
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Proposed procurement for NSN 4720015410782 HOSE ASSEMBLY,NONME: Line 0001 Qty 465 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0062 DAYS ADO Approved source is 19911 500.117. The solicitation is an RFQ...
Proposed procurement for NSN 5935014531138 CONNECTOR,PLUG,ELEC: Line 0001 Qty 386 UI EA Deliver To: DLA DISTRIBUTION WARNER ROBINS By: 0167 DAYS ADO Approved source is 14949 PLR75C-201. The solicitati...
Proposed procurement for NSN 5340014306950 CAP,PROTECTIVE,DUST: Line 0001 Qty 758 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0167 DAYS ADO Approved source is 99447 GC 821. The solicitation is an RFQ...
Proposed procurement for NSN 3040011872914 SHAFT,SHOULDERED: Line 0001 Qty 3 UI EA Deliver To: DLA DISTRIBUTION DEPOT HILL By: 0167 DAYS ADO Approved source is 82402 42357-87. The solicitation is an R...
Proposed procurement for NSN 6105014150568 MOTOR,ALTERNATING C: Line 0001 Qty 4 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0167 DAYS ADO Approved source is 25567 11625-50. The solicitation is an RFQ...
Proposed procurement for NSN 4820013430700 VALVE,LINEAR,DIRECT: Line 0001 Qty 28 UI EA Deliver To: DLA DISTRIBUTION DEPOT HILL By: 0156 DAYS ADO Approved source is 56529 22305-100. The solicitation is...
Proposed procurement for NSN 5340014994110 CLAMP,LOOP: Line 0001 Qty 5 UI EA Deliver To: DLA DISTRIBUTION EUROPE By: 0167 DAYS ADO Approved sources are 03533 210-151 ITEM 6; 03533 32-7315. The solicit...
Proposed procurement for NSN 4820010486793 VALVE ASSEMBLY: Line 0001 Qty 10 UI EA Deliver To: DLA DISTRIBUTION WARNER ROBINS By: 0038 DAYS ADO Approved source is 70236 5C5810. The solicitation is an R...
Provide proposal for cryogenic valves with specifications listed in official bid form RFP_365079RLP, including all required documentation.
This is an RFQ for Brand Name Beds, Mattresses, & Accessories.
This is a Request for Information (RFI) only and in no way obligates the Government in an award of any contract. Any information submitted in response to this RFI is strictly voluntary. This RFI is is...
The Attack Systems Division within the ISR/SOF Directorate (AFLCMC/WID) intends to solicit a proposal and award a contract from one source, Sierra Nevada Corporation (SNC), for sustainment of three A-...
USCGC MUNRO (WMSL-755) is requesting quotes for approximately 3,000 gallons of oily (hazardous) waste offload. The company shall have an over the water permit to transfer oily waste from the cutter to...
SAM.gov Synopsis Document Type: Combined Synopsis/Solicitation Solicitation Number: RFQ-NIAID-25-2253494 Posted Date: 12/30/2024 Response Date: 01/08/2025 Set Aside: None NAICS Code: 325120 / Industri...
Proposed procurement for NSN 1680015450764 MOUNT,AIRCRAFT EQUI: Line 0001 Qty 8 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0160 DAYS ADO Approved source is 13499 822-1852-001. The solicitation is an...
The Army Contracting Command - New Jersey (ACC-NJ) on behalf of the 99th Readiness Division DPW has a requirement to procure Refuse Services. The scope of this requirement is to provide a clean workpl...
This service is to provide emergency repairs related to plumbing, septic tank inspections/ excavation replacement of water distribution lines, and valve removals/repairs in various developed recreatio...
The attachments are the Solicitation SPMYM2-25-Q-0747 and the Drawing for a Quote Request. ** Only fully completed quotes submitted with a completed and signed solicitation, name & country of the manu...
City, State: Princeton, MO County: Mercer Delineated Area: (See attached map for reference) Minimum Usable Square Feet (ABOA): 3,665 Maximum Usable Square Feet (ABOA): 3,848 Maximum Rentable Square Fe...
CONTACT INFORMATION|4|N793.14|gfa|215-697-0484|shannon.t.harbaugh.civ@us.navy.mil| ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| HIGHER-LEVEL CONTRACT QUALITY REQUIREMENT|...
Proposed procurement for NSN 5330014643646 GASKET: Line 0001 Qty 101 UI EA Deliver To: By: 0249 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The term of th...
Amendmendment 0001 is to extend the solicitation period from 03 Jan 2025 to 10 Jan 2025. Amendment 0002 is to post RFIs and answers. This requirement is for a Link 16 Antenna Kit as outlined in the so...
CONTACT INFORMATION|4|N733.05|N00383|215-697-4946|sophia.l.pugh.civ@us.navy.mil| ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| HIGHER-LEVEL CONTRACT QUALITY REQUIREMENT|8|...
Proposed procurement for NSN 3110005429390 BEARING, BALL,THRUST: Line 0001 Qty 1900 UI EA Deliver To: DLA DISTRIBUTION DEPOT OKLAHOMA By: 0154 DAYS ADO Approved source is 66503 180188. The solicitatio...
Item: Mobile Office Trailer Salient Characteristics: Specifications 8x28 mobile office trailer 8x24 box size (1) 8x24 fully insulated mobile office trailer (1) 9000btu heat and a/c unit (1)man door (2...
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