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The Bureau of Engraving and Printing (BEP) WCF Office of External Relations has a requirement for support services to assist in overseeing, staffing, and running the operations of the WCF Tour & Visit...
The U.S. Consulate Barcelona requires the services of a contractor for the?installation and supply?of new modular, non-FEBR, stand-alone structures with predefined site-specific requirements at the pa...
The purpose of this Sources Sought is to conduct market research to determine if responsible sources exist and to assist in determining if this effort can be competitive and/or a total Small Business...
This acquisition is for vendors under the DLA MADOC, G2S-2025-050 C5ISR DLA MADOC: G2S@amentum.com; G2SPMO@asrcfederal.com; G2SPMO@centuria.com; G2S@stsint.com; G2SGateway@L3Harris.com; opsteam@microu...
Remove, discard, and replace existing vinyl wall base boards, and linoleum floor covers in both restrooms in the BLM Office. Remove and reinstall all fixtures.
Project 24-0001 Repair Barrel Roof, Hangar 9, Bldg. 7071, is located at Westover Air Reserve Base, Chicopee, MA. This acquisition is anticipated to be issued as a Firm Fixed Price contract with an est...
Project 22-0004 Repair Barrel Roof, Hangar 3, Bldg. 7075, is located at Westover Air Reserve Base, Chicopee, MA. This acquisition is anticipated to be issued as a Firm Fixed Price contract with an est...
The USAFA 10th Contracting Squadron is requesting information from potential providers of Glass Cleaning Services. The North American Industry Classification Systems (NAICS) Code proposed is 561720, J...
Western Area Power Administration (WAPA) Rocky Mountain Region has a requirement with the principlal components of work to provide all materials, labor, and equipment for removing and properly disposi...
Enclosed is a Request for Quotations (RFQ) Preventive Maintenance Service for Diesel Powered Electric Generators. The U.S. Government intends to award a contract to the responsible company submitting...
Proposed procurement for NSN 4120014991010 COOLER,AIR,EVAPORAT: Line 0001 Qty 9 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0161 DAYS ADO Approved sources are 1T6F2 F-EV1-3601; 4N0X9 PACJS2401A1. The...
Proposed procurement for NSN 9535008892320 PLATE,FLOOR,METAL: Line 0001 Qty 2 UI PM Deliver To: DLA DISTRIBUTION DEPOT HILL By: 0161 DAYS ADO Line 0002 Qty 76 UI PM Deliver To: DLA DISTRIBUTION DEPOT...
Proposed procurement for NSN 5905010498171 RESISTOR,FIXED,WIRE: Line 0001 Qty 67 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0126 DAYS ADO Approved sources are 27192 11003H44-24; 27192 942-1-167M11-6A...
Please see attachments.
Proposed procurement for NSN 4820001952155 VALVE,SAFETY RELIEF: Line 0001 Qty 8 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0154 DAYS ADO Approved source is 05228 48001066. The solicitation is an RFQ...
Proposed procurement for NSN 4320014238740 PARTS KIT,ROTARY PU: Line 0001 Qty 4 UI KT Deliver To: W1A8 DLA DISTRIBUTION By: 0154 DAYS ADO Approved source is 59180 3325/187R. The solicitation is an RFQ...
Proposed procurement for NSN 4310016600641 FEED,AIR COMPRESSOR: Line 0001 Qty 5 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0154 DAYS ADO Approved source is 56529 130009-210. The solicitation is an RF...
Proposed procurement for NSN 5330004921180 SEAL ASSY,DOOR: Line 0001 Qty 36 UI EA Deliver To: DLA DISTRIBUTION WARNER ROBINS By: 0133 DAYS ADO Approved sources are 50744 4F54339-112B; 98897 4F54339-11...
Proposed procurement for NSN 4320012493524 IMPELLER,PUMP,CENTR: Line 0001 Qty 3 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0154 DAYS ADO Approved source is 63857 657D1767C100A. The solicitation is an...
Proposed procurement for NSN 4520015276323 HEATING ELEMENT,ELE: Line 0001 Qty 51 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0161 DAYS ADO Approved sources are 77570 12511618-3; 77570 P71100-21. The s...
Proposed procurement for NSN 6110014731107 CONTROLLER,HOIST: Line 0001 Qty 3 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0140 DAYS ADO Approved source is 12361 2-195-6-10000. The solicitation is a...
Proposed procurement for NSN 5935016640855 CONNECTOR,RECEPTACL: Line 0001 Qty 9 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0140 DAYS ADO The solicitation is an RFQ and will be available at the link p...
Proposed procurement for NSN 4310014805751 PARTS KIT,COMPRESSO: Line 0001 Qty 2 UI KT Deliver To: W1A8 DLA DISTRIBUTION By: 0140 DAYS ADO Approved source is 1KWT0 085 152. The solicitation is an RFQ a...
Proposed procurement for NSN 6110016911016 CONTACTOR,MAGNETIC: Line 0001 Qty 55 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0140 DAYS ADO Approved source is 0V369 AF63-30-00. The solicitation is a...
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