25--LIFT ASSEMBLY
Proposed procurement for NSN 2590013691267 LIFT ASSEMBLY: Line 0001 Qty 102 UI EA Deliver To: By: 0170 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The ter...
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Proposed procurement for NSN 2590013691267 LIFT ASSEMBLY: Line 0001 Qty 102 UI EA Deliver To: By: 0170 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The ter...
Proposed procurement for NSN 2040011372019 STOWAGE RACK,BREATH: Line 0001 Qty 777 UI EA Deliver To: By: 0103 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). T...
Proposed procurement for NSN 1680012639846 SEAT,AIRCRAFT: Line 0001 Qty 62 UI EA Deliver To: DLA DISTRIBUTION CORPUS CHRISTI TX By: 0330 DAYS ADO Approved sources are 15814 70500-02151-047; 78286 7050...
Proposed procurement for NSN 2540015034104 CUSHION,SEAT,VEHICU: Line 0001 Qty 886 UI EA Deliver To: By: 0078 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). T...
Proposed procurement for NSN 2540013923341 LOAD CELL,TENSION: Line 0001 Qty 6 UI EA Deliver To: By: 0050 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The t...
This pre-solicitation notice is for the anticipated Firm Fixed Price (FFP) Performance Based Logistics contract to support the items identified within this announcement. The expected period of perform...
Proposed procurement for NSN 4710002772473 PIPE,METALLIC: Line 0001 Qty 136 UI FT Deliver To: By: 0159 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The ter...
Proposed procurement for NSN 2995011397070 PLATE,INLET PORT: Line 0001 Qty 64 UI EA Deliver To: DLA DISTRIBUTION JACKSONVILLE By: 0300 DAYS ADO Approved sources are 45934 2495132; 99551 2495132. The s...
Solicitation # 36C24125Q0433; VACHS West Haven and Newington Annual Boiler Inspection Q&A Can you please provide a complete equipment list of boilers and DA & Condensate tanks at each site? Equipment...
Proposed procurement for NSN 1005015328127 SAFETY INDICATOR,FI: Line 0001 Qty 1059 UI PG Deliver To: By: 0139 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract)....
Proposed procurement for NSN 2540013545617 MIRROR HEAD,VEHICUL: Line 0001 Qty 542 UI EA Deliver To: By: 0078 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). T...
Proposed procurement for NSN 5330015708003 SEAL,NONMETALLIC SP: Line 0001 Qty 215 UI FT Deliver To: By: 0105 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). T...
Proposed procurement for NSN 2520014745707 DRIVE SHAFT ASSEMBL: Line 0001 Qty 31 UI EA Deliver To: By: 0103 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). Th...
The Chief Probation and Pretrial Services Officer of the United States District Court for the Western District of Washington intends to procure sex offender treatment services in the Western District...
Proposed procurement for NSN 1560000086303 FLOOR,AIRCRAFT: Line 0001 Qty 3 UI EA Deliver To: DLA DISTRIBUTION WARNER ROBINS By: 0350 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: DLA DISTRIBUTION WARNER...
Combined Synopsis/Solicitation for Infusion Pump Library Software Enhancement This is a combined synopsis/solicitation for commercial items prepared in accordance with the format in Federal Acquisitio...
Proposed procurement for NSN 5340011285482 LATCH,COVER: Line 0001 Qty 452 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0350 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0350 DAY...
Proposed procurement for NSN 6130200018630 BATTERY POWER SUPPL: Line 0001 Qty 1 UI EA Deliver To: USS FORT WORTH LCS 3 By: 0060 DAYS ADO Line 0002 Qty 2 UI EA Deliver To: USS GERMANTOWN LSD 42 By: 006...
THIS NOTICE OF INTENT IS NOT A REQUEST FOR COMPETITIVE QUOTES This is a combined synopsis/solicitation in accordance with FAR Part 13 for commercial services, as supplemented with FAR Part 12 and addi...
Proposed procurement for NSN 1680017231261 MODIFICATION KIT,AI: Line 0001 Qty 58 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0185 DAYS ADO Approved source is 50632 KPD6896P54. The solicitation is an R...
Proposed procurement for NSN 6130200094663 POWER SUPPLY,UNINTE: Line 0001 Qty 1 UI EA Deliver To: USS AMERICA LHA 6 By: 0060 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: USS AMERICA LHA 6 By: 0060 DAYS...
Proposed procurement for NSN 5995015646410 CABLE ASSEMBLY,SPEC: Line 0001 Qty 2 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0136 DAYS ADO Approved source is 68999 AE15308. The solicitation is an RFQ a...
GLCA PURCHASE WELL PUMP
Emergency Repair HVAC at Entrance Station - White Sands National Monument
This is a Pre-solicitation notice. This Pre-solicitation notice is not a request for formal proposals or quotes. Solicitation, 36C24625Q0669_1, will be issued on or about 5 June 2025. The Salisbury VA...
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