59--PLUG,END SEAL,ELECT
Proposed procurement for NSN 5935014903914 PLUG,END SEAL,ELECT: Line 0001 Qty 693 UI PG Deliver To: W1A8 DLA DISTRIBUTION By: 0062 DAYS ADO Approved sources are 99747 178-3545; 99747 189-0638-1. The s...
Stop wasting time reading multi-page solicitations to see if might be a good fit. SAMClerk uses AI to summarize these requirements into a couple of sentences.
Proposed procurement for NSN 5935014903914 PLUG,END SEAL,ELECT: Line 0001 Qty 693 UI PG Deliver To: W1A8 DLA DISTRIBUTION By: 0062 DAYS ADO Approved sources are 99747 178-3545; 99747 189-0638-1. The s...
Proposed procurement for NSN 5340010412289 PLUG ASSEMBLY,SEALI: Line 0001 Qty 788 UI EA Deliver To: DLA DISTRIBUTION CORPUS CHRISTI TX By: 0207 DAYS ADO Approved source is 92555 PLRA2810010A. The soli...
Proposed procurement for NSN 4330012547465 FILTER ASSEMBLY,FLU: Line 0001 Qty 1 UI EA Deliver To: USS CARTER HALL LSD 50 By: 0020 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: USS CARTER HALL LSD 50 By:...
REMANUFACTURE of KC-135 NOSE GEAR DOOR OPERATED ROD DAMPER ASSEMBLY, NSN: 1680-01-395-9994 A 5-YEAR (THREE-YEAR BASIC AND 1 TWO-YEAR OPTION PERIODS) FIRM FIXED PRICE REQUIREMENTS TYPE CONTRACT IS CONT...
See SF 30 for additional information
The Contractor shall ensure: 1) that grounds maintenance is performed in a manner that will maintain healthy grass, trees, shrubs, and plants; 2) present a clean, neat, and professional appearance at...
06/25/2025 A0004: The purpose of this amendment is to extend the RFP due date and provide additional information pertinent to this solicitation (address movement of furnishings and evaluation criteria...
RFI for Future Generation High Performance Computing Center (FG-HPCC): LLNS is interested in receiving information that may serve, in part, for information and planning purposes involving a Future Gen...
The Contractor shall provide the preventative maintenance service (Bavak Speed Gates, Delta Barriers and Cantilever Gate System) for the U.S. Embassy Wellington, NewZealand. The contractor must be bas...
Request for Information (RFI) – Risk Management Framework (RMF) Revamp Repost. Previous posting had wrong submission date. Due July 24, 2025 by noon EDT.
ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| INSPECTION OF SUPPLIES--FIXED-PRICE (AUG 1996)|2||| WIDE AREA WORKFLOW PAYMENT INSTRUCTIONS (JAN 2023)|16|tbd||tbd|SPRMM1|tbd...
ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| HIGHER-LEVEL CONTRACT QUALITY REQUIREMENT (NAVICP REVIEW FEB 1991)(FEB 1999)|1|See sections C and E.| INSPECTION OF SUPPLIES-...
Proposed procurement for NSN 8315002374959 NEEDLE,UPHOLSTERER': Line 0001 Qty 8262 UI EA Deliver To: ARIZONA INDUSTRIES FOR THE BLIND By: 0120 DAYS ADO Line 0002 Qty 6378 UI EA Deliver To: ARIZONA IND...
NSN 7H-5895-014853306-GL, TDP VER 005, REF NR 5D89702G01, QTY 145 EA, DELIVERY FOB ORIGIN. The Government does not own the data or the rights to the data needed to purchase / contract repair of this p...
Sources Sought Management, Species, Beluga Explosive Ordnance Demolition (EOD) Services at Joint Base Elmendorf-Richardson (JBER), Alaska THIS IS A SOURCES SOUGHT SYNOPSIS ONLY. THIS IS NOT A REQUEST...
U.S. EMBASSY ZAGREB GSO – PROCUREMENT OFFICE Thomasa Jeffersona 2 Croatia E-mail: ZagrebProcurement@state.gov June 25, 2025 PRE-SOLICITATION NOTICE Solicitation – ICITAP PFE25M7 ORGANIZED CRIME AND CO...
Proposed procurement for NSN 2540013285304 REGULATOR,VEHICLE WIND: Line 0001 Qty 63 UI EA Deliver To: By: 0084 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract)....
Proposed procurement for NSN 2990123969444 REGULATOR-CONTROL,E: Line 0001 Qty 3 UI EA Deliver To: By: 0093 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The...
Proposed procurement for NSN 4235013340985 PAD,ABSORBENT,HAZAR: Line 0001 Qty 96 UI BE Deliver To: By: 0016 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). Th...
The Department of Veterans Affairs, Network Contracting Office 15, located at 3450 South 4th Street, Leavenworth, KS intends to enter into an indefinite-delivery indefinite-quantity (IDIQ) contract fo...
Amendment to clarify the product for this solicitation, which is Fenofibrate Tablets.
Proposed procurement for NSN 2520012149385 PRESSURE PLATE ASSE: Line 0001 Qty 1414 UI EA Deliver To: By: 0055 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract)....
Proposed procurement for NSN 2590200042110 UPPER LOCK ASSEMBLY: Line 0001 Qty 10 UI EA Deliver To: By: 0098 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). Th...
Proposed procurement for NSN 5340013104048 STRAP,WEBBING: Line 0001 Qty 418 UI EA Deliver To: By: 0079 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The ter...
The Supply Chain Management Contracting Division, Hill Air Force Base, UT intends to award a purchase order for Minuteman III weapon system spare parts with an estimated award date of July 2025. CLIN...
Unlock AI summaries and opportunities details for all 843 opportunities.
Automate Alerts for all OpportunitiesData sourced from SAM.gov • Constantly Updated • Last Updated