52--BUFFER/PUFFER INSP
NSN 1H-5220-017188690-X3, TDP VER 003, QTY 20 EA, DELIVER TO W25G1U, W1A8 DLA DISTRIBUTION, NEW CUMBERLAND, PA 17070-5002, DELIVER TO W62G2T, W1A8 DLA DIST SAN JOAQUIN, TRACY, CA 95304-5000. The Gover...
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NSN 1H-5220-017188690-X3, TDP VER 003, QTY 20 EA, DELIVER TO W25G1U, W1A8 DLA DISTRIBUTION, NEW CUMBERLAND, PA 17070-5002, DELIVER TO W62G2T, W1A8 DLA DIST SAN JOAQUIN, TRACY, CA 95304-5000. The Gover...
Statement of Work (SOW) Onsite Obstetrics and Gynecologic Physician Services Wagner IHS Health Care Center Wagner, South Dakota 1. GENERAL: 1. Background: The Mission of the Wagner Indian Health Servi...
Contracting opportunities: Synopsis Information 1. ACTION CODE: P = Presolicitation 2. PRODUCT SERVICE CODE: 4820 3. NAICS CODE: 336310 4. TITLE: Valve, Pilot 5. RESPONSE DATE: 5/27/25 6. PRIMARY POIN...
The Louisville VAMC has a requirement for a 5-year IDIQ provide Pest Control Services to the Lexington VAMC and other affiliated buildings and clinics such as CBOCS.
Gait Analysis System (Rabbit)
Proposed procurement for NSN 2540015254023 BUMPER,VEHICULAR: Line 0001 Qty 226 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0158 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 006...
Proposed procurement for NSN 5935016535435 ADAPTER,CONNECTOR: Line 0001 Qty 286 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0165 DAYS ADO Approved source is 7QAK7 12041-5663-01. The solicitation is an...
The U.S. Army Corps of Engineers – New England District is issuing a Pre-Solicitation Notice for Debris Removal, Hopkinton Lake, Hopkinton, NH. QUESTIONS REGARDING THE PROCUREMENT WILL NOT BE ANSWERED...
THIS IS A FIRM FIXED PRICE SUPPLY CONTRACT NAVSUP Fleet Logistics Center Puget Sound will be soliciting in support of Military Sealift Command (MSC), is negotiating a for a firm fixed-price, supply co...
Updated Wage Determination to 2015-4341 April 25th version Updated Solicitation Amendment uploaded 1/31/25. Offer Due Date Extension Updated Solicitation Amendment uploaded 1/27/25 Q&A posted in attac...
The Maryland Army National Guard (MDARNG), 244th Engineer Company requires a Catering Service contract to provide meals during their annual training from 6-19 June 2025 at Camp Frettered, 5401 Rue Sai...
Pre-Solicitation Notice Synopsis - W912CH-25-R-0097 Direct Drive Auxiliary Power Unit (DDAPU) The US Army Contracting Command – Detroit Arsenal (ACC-DTA) intends to solicit and award a 3-year Firm, So...
The Department of Veterans Affairs, Network 10 Contracting Office, in accordance with FAR 13.106(b)(2) (soliciting from a single source) intends to negotiate on a single source basis a base year purch...
NSN 7G-5975-015299170, TDP VER 005, QTY 1 EA, DELIVER TO W25G1U, W1A8 DLA DISTRIBUTION, NEW CUMBERLAND, PA 17070-5002, INDUCTION NIIN IS 7G, 5975, 015299170, CHASSIS,ELECTRICAL, CCHA40381-2. Intereste...
Proposed procurement for NSN 2540010729932 AMPLIFIER,CONTROL,F: Line 0001 Qty 1 UI EA Deliver To: DLA DISTRIBUTION BARSTOW By: 0436 DAYS ADO Line 0002 Qty 169 UI EA Deliver To: DLA DISTRIBUTION BARSTO...
Proposed procurement for NSN 2510016495722 COVER,TURRET BASE: Line 0001 Qty 118 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0261 DAYS ADO Approved source is 3DHG6 MF3335A. The solicitation is an RFQ a...
Proposed procurement for NSN 2915012039573 VALVE,REGULATOR: Line 0001 Qty 5 UI EA Deliver To: DLA DISTRIBUTION DEPOT OKLAHOMA By: 0107 DAYS ADO Approved source is 66503 3005-148. The solicitation is a...
Proposed procurement for NSN 3110013356513 BEARING,BALL,ANNULA: Line 0001 Qty 64 UI EA Deliver To: DLA DISTRIBUTION DEPOT HILL By: 0124 DAYS ADO Approved source is 82402 42292D88. The solicitation is...
Proposed procurement for NSN 3120014870061 BEARING,SLEEVE: Line 0001 Qty 85 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0111 DAYS ADO Approved sources are 50632 KNRJ12UDV-016-8 (MOD); 96169 H547-2002-...
Proposed procurement for NSN 6220016534077 HOUSING,LIGHT: Line 0001 Qty 2 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0152 DAYS ADO Approved source is 72914 72303247-2. The solicitation is an RFQ and...
Proposed procurement for NSN 1680015754139 BASE ASSEMBLY,ACTUA: Line 0001 Qty 18 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0169 DAYS ADO Approved source is 0JKF0 347/00782. The solicitation is an RF...
Proposed procurement for NSN 1680006583224 BUMPER,RESCUE HOIST: Line 0001 Qty 14 UI EA Deliver To: DLA DISTRIBUTION CHERRY POINT By: 0166 DAYS ADO Approved source is 08484 BL7720. The solicitation is...
Proposed procurement for NSN 1620009688321 ROLLER,UPLOCK: Line 0001 Qty 39 UI EA Deliver To: DLA DISTRIBUTION SAN DIEGO By: 0325 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: DLA DISTRIBUTION SAN DIEGO B...
Proposed procurement for NSN 6150015613009 CABLE ASSEMBLY,SPEC: Line 0001 Qty 5 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0251 DAYS ADO Approved sources are 0JGJ8 050156-07; 89305 050156-07. The sol...
Proposed procurement for NSN 5310010463913 NUT,SLEEVE: Line 0001 Qty 135 UI EA Deliver To: DLA DISTRIBUTION DEPOT HILL By: 0169 DAYS ADO Approved source is 81982 84011. The solicitation is an RFQ and...
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