63--CAM TIMER ASSY
Proposed procurement for NSN 6350000014574 CAM TIMER ASSY: Line 0001 Qty 10 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0188 DAYS ADO The solicitation is an RFQ and will be available at the link provi...
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Proposed procurement for NSN 6350000014574 CAM TIMER ASSY: Line 0001 Qty 10 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0188 DAYS ADO The solicitation is an RFQ and will be available at the link provi...
YFO-CHANDLER GARBAGE DISPOSAL FY26-30
The VA intends to post a solicitation on or about 5/21/2025 for a Sterilizer service contract for the Columbus OH VAACC. NAICS is 811210 with a Size standard of $34M.
Proposed procurement for NSN 4240016557266 HOOD,CHEMICAL-BIOLO: Line 0001 Qty 220 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0204 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: W1A8 DLA DISTRIBUTION By:...
This is a Pre-solicitation notice. This Pre-solicitation notice is not a request for formal quotes. Solicitation 36C24625Q0749 will be issued on or about May 20, 2025. The Department of Veterans Affai...
Proposed procurement for NSN 4240015482264 HOOD,CHEMICAL-BIOLO: Line 0001 Qty 748 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0285 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: W1A8 DLA DISTRIBUTION By:...
Proposed procurement for NSN 6140017137559 BATTERY,STORAGE: Line 0001 Qty 9 UI EA Deliver To: MSC NORFOLK By: 0060 DAYS ADO Approved source is 04055 18-G75-21 IST6G08. The solicitation is an RFQ and w...
Proposed procurement for NSN 6130200094663 POWER SUPPLY,UNINTE: Line 0001 Qty 1 UI EA Deliver To: USS AMERICA LHA 6 By: 0190 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: USS AMERICA LHA 6 By: 0190 DAYS...
**The National Park Service anticipates Posting the Invitation For Bid (Solicitation) for this project approximately 6/5/25)** Removal of the existing 20ft tall communications tower and foundation and...
05/20/2025- To incorporate Abstratc from Bid opening. 04/21/2025- Amendment 0005- 1) Incorporate updated and revised Statement of Work 2) Incorporate questions and answers from bidders' questions 3) I...
2025 TWIN FALLS FUELS HERBICIDE APP.
https://marketplace.unisonglobal.com/fbweb/fbobuyDetails.do?token=HoEbqVZgF1rJlJ1P%2BcX7AYRVCTbVvodIYAAAAAHeAAgAgTFCGg%2FFzzqQbJAAyVXBA0Or
Dear Prospective Bidders: The Embassy of the United States of America invites you to submit a price proposal for Interior Painting Services for the offices and real property owned or managed by the U....
Dear Prospective Bidders: The Embassy of the United States of America invites you to submit a price proposal for providing Wallpaper removal and Interior Painting Services for the offices and real pro...
Proposed procurement for NSN 5995016143066 NRP,CABLE ASSY ADPT: Line 0001 Qty 2 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0171 DAYS ADO Approved source is 03640 236A094-1. The solicitation is an RFQ...
New Ottoback WalkOn Orthotics. Department of Veterans Affairs VA Eastern Colorado Health Care System (RMR) Located at 1700 N. Wheeling Street. Aurora, CO 80045. Due 05/29/2025 at 16:00 MT.
The United States Coast Guard Surface Forces Logistics Center has a requirement and requesting quotations for the following part: Item 1) 4130 01-571-5391 COMPRESSOR UNIT, REFRIGERATION MFG NAME: CARR...
Proposed procurement for NSN 5305015904852 SCREW,MACHINE: Line 0001 Qty 62 UI EA Deliver To: DLA DISTRIBUTION CHERRY POINT By: 0171 DAYS ADO Approved source is 55820 4950794. The solicitation is an RF...
Proposed procurement for NSN 5995016856271 CABLE ASSEMBLY,SPEC: Line 0001 Qty 4 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0171 DAYS ADO Approved source is 1VPW8 30-P44085J001. The solicitation i...
Proposed procurement for NSN 6220014396172 LIGHT,NAVIGATIONAL,: Line 0001 Qty 21 UI EA Deliver To: DLA DISTRIBUTION WARNER ROBINS By: 0026 DAYS ADO The solicitation is an RFQ and will be available at...
Proposed procurement for NSN 6105004546270 MOTOR,TORQUE: Line 0001 Qty 10 UI EA Deliver To: DLA DISTRIBUTION DEPOT OKLAHOMA By: 0171 DAYS ADO Approved source is 59364 883740-2. The solicitation is an...
Proposed procurement for NSN 1650011634557 PISTON,RESERVOIR: Line 0001 Qty 44 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0171 DAYS ADO Approved source is 82106 266647-101. The solicitation is an RFQ...
THIS IS A SOURCES SOUGHT NOTICE ONLY. The U.S. Government is seeking information on the service contract to provide coordination, support and fitness equipment, setup, and planning services for use at...
This is a combined synopsis/solicitation for non-commercial supplies prepared in accordance with Federal Acquisition Regulation (FAR) Subpart 12.6, as supplemented with additional information included...
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