62--FIXTURE,LIGHTING
Proposed procurement for NSN 6210015292279 FIXTURE,LIGHTING: Line 0001 Qty 117 UI EA Deliver To: DLA DISTRIBUTION RED RIVER By: 0116 DAYS ADO Approved source is 3H7B5 47013003-1. The solicitation is a...
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Proposed procurement for NSN 6210015292279 FIXTURE,LIGHTING: Line 0001 Qty 117 UI EA Deliver To: DLA DISTRIBUTION RED RIVER By: 0116 DAYS ADO Approved source is 3H7B5 47013003-1. The solicitation is a...
Proposed procurement for NSN 2940014353550 BOWL,SEDIMENT: Line 0001 Qty 60 UI EA Deliver To: By: 0059 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The term...
WV-OHIO RIVER ISLAND NWR-ROOF SHINGLE REPLACEMENT
This synopsis is provisional and for a pre-solicitation notification only. Issuance of this provisional synopsis does not guarantee that a solicitation will be issued. The General Services Administrat...
CONTACT INFORMATION|4|N731.41|N00383|2156970283|BRITTANY.N.KIRKEGARD.CIV@US.NAVY.MIL| This amendment is hereby incorporated to update the following: The following clauses are hereby deleted in its ent...
TX UNALDE NFH GENERATOR REPAIR
CONTACT INFORMATION|4|N731.45|N00383|215-697-0169|alyssa.t.thieu.civ@us.navy.mil| ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| HIGHER-LEVEL CONTRACT QUALITY REQUIREMENT|8...
Proposed procurement for NSN 2995014675216 MANIFOLD,FLUID,AIRC: Line 0001 Qty 9 UI EA Deliver To: DLA DISTRIBUTION JACKSONVILLE By: 0327 DAYS ADO This is a source controlled drawing item. Approved sou...
CONTACT INFORMATION|4|N7M1.5|BUD|7176052828|MORGAN.A.COSTANZO.CIV@US.NAVY.MIL| ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| INSPECTION OF SUPPLIES--FIXED-PRICE (AUG 1996)...
Proposed procurement for NSN 1005010556480 SPROCKET,FEEDER,FOR: Line 0001 Qty 61 UI EA Deliver To: DLA DISTRIBUTION DEPOT HILL By: 0489 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: DLA DISTRIBUTION DEPO...
Proposed procurement for NSN 5340015507213 SNAP HOOK: Line 0001 Qty 216 UI EA Deliver To: By: 0044 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The term of...
Proposed procurement for NSN 1080014610156 CASE,CARRYING,CAMOU: Line 0001 Qty 374 UI EA Deliver To: By: 0163 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). T...
Proposed procurement for NSN 3120014757735 BUSHING,SLEEVE: Line 0001 Qty 31 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0365 DAYS ADO Approved source is 76823 74A328842-2001. The solicitation is an RF...
This is a combined synopsis/solicitation for commercial items prepared in accordance with the format in subpart 12.6, as supplemented with additional information included in this notice. This announce...
ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| INSPECTION OF SUPPLIES--FIXED-PRICE (AUG 1996)|2||| INSPECTION AND ACCEPTANCE - SHORT VERSION|8|X||X|||||| STOP-WORK ORDER (A...
NSN 7R-5998-017177507-E7, REF NR 77A598660G6, QTY 22 EA, DELIVERY FOB ORIGIN. The data needed to acquire/repair this part competitively is not physically available, it cannot be obtained economically,...
The Small Business Administration representative at NAVSUP WSS has reviewed this requirement and determined that a set-aside recommendation was not applicable for this repair. This RFQ is for repair....
Pre-Solicitation notice (Make Ready Services) The U.S Embassy Lusaka Zambia requires Residential Make Ready Services: The anticipated performance period is for a base year, with four one-year option p...
Proposed procurement for NSN 5340016665280 BRACKET,MOUNTING: Line 0001 Qty 4 UI EA Deliver To: DLA DISTRIBUTION CHERRY POINT By: 0163 DAYS ADO Approved source is 78286 06600-00801-105. The solicitatio...
Proposed procurement for NSN 5930015473512 SWITCH,PROXIMITY: Line 0001 Qty 4 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0199 DAYS ADO Approved source is 7PZX0 P12619142. The solicitation is an RFQ an...
See attached solicitation
The Albuquerque Area Indian Health Service (AAIHS) has a requirement for the following supply/service: Robotic Prescription Dispensing System Prospective Offerors are invited to submit proposals in re...
Proposed procurement for NSN 2540016051312 RESERVOIR,WINDOW WA: Line 0001 Qty 37 UI EA Deliver To: By: 0095 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). Th...
Proposed procurement for NSN 3950014673608 DRUM,FRICTION: Line 0001 Qty 6 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0232 DAYS ADO Approved source is 93812 7322026. The solicitation is an RFQ and...
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