TNGNSN:5995017066801
NSN: 5995-01-706-6801 Description: SUPPLEMENTARY EQUIP DLA-Aviation Richmond is conducting market research to identify potential sources that may possess the expertise, capabilities and experience to...
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NSN: 5995-01-706-6801 Description: SUPPLEMENTARY EQUIP DLA-Aviation Richmond is conducting market research to identify potential sources that may possess the expertise, capabilities and experience to...
Sources Sought: Service Coverage for APC Power and Cooling Hardware for Quentin N Burdick Memorial Health Care Facility Sources Sought Notice Number: IHS-BSU-25-1510948 This Sources Sought Notice is f...
Scott AFB is contemplating an award for the Preventative Maintenance Inspections (PMI) on current Monaco fire alarm systems.
Proposed procurement for NSN 6350015207353 METAL DETECTOR: Line 0001 Qty 276 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0090 DAYS ADO Approved source is 0ELZ7 1165800. The solicitation is an RFQ...
This is a combined synopsis/solicitation for commercial item contract, prepared in accordance with the format in subpart 12.6 of the FAR and as supplemented with additional information included in thi...
This modification is to change the quantity of visit to semi-annual, updated the scope of service noted on page 50-60, and add the bill of quantity for each year options (page 60-65). Quotations are d...
This is a solicitation notice for an acquisition of EOS 3D Printer Maintenance in accordance with the Performance Work Statement. FOB Destination is Tinker AFB OK. This is a sole source requirement. A...
Amendment to Solicitation. See attached
Combined Synopsis-Solicitation for Commercial Products and Commercial Services Aleda E. Lutz VA Medical Center CT Trailer Rental Effective Date: 04/18/2025 Revision: 02 Description This is a combined...
Proposed procurement for NSN 2825009764733 PACKING ASSEMBLY,LA: Line 0001 Qty 18 UI AY Deliver To: DLA DISTRIBUTION PUGET SOUND By: 0100 DAYS ADO Approved source is 8FGX3 776883-000. The solicitation...
This solicitation is only available to contractors who currently hold a contract with GSA Region 6 under the Design Build Indefinite Delivery/Indefinite Quantity (IDIQ) Multiple Award Task Order Contr...
Proposed procurement for NSN 7310015767245 RANGE,GAS: Line 0001 Qty 3 UI EA Deliver To: W8BG SCARNG ELEMENT, JF HQ By: 0020 DAYS ADO Approved source is 37936 P36D-BBB-NG. The solicitation is an RFQ an...
Proposed procurement for NSN 5995016260492 CABLE ASSEMBLY,SPEC: Line 0001 Qty 83 UI EA Deliver To: By: 0126 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). Th...
Proposed procurement for NSN 5970000523297 INSULATION SLEEVING: Line 0001 Qty 2612 UI FT Deliver To: By: 0083 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract)....
Proposed procurement for NSN 4730010292857 PLUG,TUBE REPAIR: Line 0001 Qty 7296 UI EA Deliver To: By: 0125 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The...
Date extension
Proposed procurement for NSN 4730015506518 PLUG,TUBE FITTING,T: Line 0001 Qty 605 UI EA Deliver To: By: 0085 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). T...
Proposed procurement for NSN 2940015725489 FILTER,FLUID: Line 0001 Qty 380 UI EA Deliver To: By: 0059 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The term...
Proposed procurement for NSN 1560014167816 SUPPORT,STRUCTURAL: Line 0001 Qty 14 UI EA Deliver To: DLA DISTRIBUTION DEPOT OKLAHOMA By: 0103 DAYS ADO Approved sources are 06DM5 L2100025-011; 0C7H8 L2100...
SOLICITATION-DESCRIPTION 1. The purpose of this amendment is to extend the proposal submission due date to 06/20/2025 at 0900 PDT. 2. All other terms and conditions remain unchanged and are in full fo...
Proposed procurement for NSN 4820015088904 VALVE,BALL: Line 0001 Qty 5 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0088 DAYS ADO Approved source is 0AZ22 HBV-F2-40-0004. The solicitation is an RFQ...
Proposed procurement for NSN 4730015382045 WYE,TRUE,PIPE: Line 0001 Qty 366 UI EA Deliver To: By: 0085 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The ter...
Proposed procurement for NSN 4710014134031 TUBE ASSEMBLY,METAL: Line 0001 Qty 197 UI EA Deliver To: By: 0120 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). T...
Proposed procurement for NSN 2530015688843 PARTS KIT,HYDRAULIC: Line 0001 Qty 253 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0104 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: W1A8 DLA DIST SAN JOAQ...
Proposed procurement for NSN 7310011742332 KETTLE,STEAM JACKET: Line 0001 Qty 1 UI EA Deliver To: USS HARPERS FERRY LSD 49 By: 0020 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: USS HARPERS FERRY LSD 49...
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