Sand Media Filter Station
This requirement is for a Sand Media Filter Station in accordance with the attached solicitation documents.
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This requirement is for a Sand Media Filter Station in accordance with the attached solicitation documents.
Proposed procurement for NSN 8150014638553 CONTAINER,FREIGHT,G: Line 0001 Qty 8 UI EA Deliver To: 0005 TC CO COMPOSITE WATER By: 0090 DAYS ADO The solicitation is an RFQ and will be available at the l...
This is a SOURCES SOUGHT NOTICE; not a pre-solicitation notice or solicitation for proposals/quotations.
The Jacksonville Outpatient Clinic (JAXOPC) requires an endometrial ablation system to support the delivery of gynecologic surgical services in the facility's operating room.
Proposed procurement for NSN 4910015368790 KIT,ANNUAL PM: Line 0001 Qty 648 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0213 DAYS ADO Line 0002 Qty 1115 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 021...
AMENDMENT No. 1: Product description sheet has been updated to add a clarification. See Product Description Revised 7.23.25. Summary of Changes Each pallet rack section will be free standing and requi...
This is a COMBINED SYNOPSIS/SOLICITATION for commercial items prepared in accordance with the information in Federal Acquisition Regulation (FAR) Part 13 using Simplified Acquisition Procedures (SAP)....
Award will not be held up for contractor qualifications. NOTE: It is the responsibility of the offeror to ensure their proposal has been successfully emailed to the Primary Contact of the is contract...
Award will not be held up for contractor qualifications. NOTE: It is the responsibility of the offeror to ensure their proposal has been successfully emailed to the Primary Contact of the is contract...
This is a combined synopsis/solicitation for commercial items prepared in accordance with the format in FAR subpart 12.6 and part 13, as supplemented with additional information included in this notic...
Proposed procurement for NSN 8150014839115 CONTAINER,FREIGHT,G: Line 0001 Qty 8 UI EA Deliver To: 0630 OD CO ORDNANCE COMPAN By: 0120 DAYS ADO The solicitation is an RFQ and will be available at the l...
Proposed procurement for NSN 8010016438488 POLYURETHANE COATIN: Line 0001 Qty 66 UI KT Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0315 DAYS ADO Approved source is 81205 BSF37030-GK. The solicitation is...
Proposed procurement for NSN 8010015774143 POLYURETHANE COATIN: Line 0001 Qty 264 UI KT Deliver To: DLA DISTRIBUTION SAN DIEGO By: 0018 DAYS ADO Approved sources are 60922 FP-300; 81755 45084307. The...
COMBINED SYNOPSIS/SOLICITATION #: N0017825Q6301 Submitted by: Curtis Taylor NAICS Code: 334515 FSC Code: 7K20 Anticipated Date to be published in SAM.gov: 23 July 2025 Anticipated Closing Date: 13 Aug...
The purpose of this solicitation is to procure Janitorial Services for the Grand river Ranger District Office in Lemmon, South Dakota. This requirement is for a 100% small business set-aside. All ques...
Proposed procurement for NSN 1730014772330 SHIELD,AIRCRAFT GRO: Line 0001 Qty 43 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0090 DAYS ADO Line 0002 Qty 27 UI EA Deliver To: W1A8 DLA DIST SAN JOAQ...
Proposed procurement for NSN 1680015615324 FUNNEL,LOWER,ALFS: Line 0001 Qty 10 UI EA Deliver To: DLA DISTRIBUTION JACKSONVILLE By: 0164 DAYS ADO Approved source is 03640 207A042-1. The solicitation is...
ROCKFALL MITIGATION HOOVER DAM - IDIQ
Proposed procurement for NSN 5342016740787 BRACKET,T: Line 0001 Qty 1 UI EA Deliver To: 0142 CS BN CO A COMPOSITE By: 0010 DAYS ADO Approved source is 12361 80087232. The solicitation is an RFQ and wi...
Proposed procurement for NSN 1680008629215 CAM,HOOK,CARGO: Line 0001 Qty 10 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0466 DAYS ADO Approved sources are 77272 114E5076-1; 77272 114E5076-5. The solic...
Proposed procurement for NSN 5860016925329 OPTICAL SUBASSEMBLY: Line 0001 Qty 24 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0124 DAYS ADO Approved source is 6KWZ6 10091169. The solicitation is an RFQ...
Proposed procurement for NSN 6150015910639 CABLE ASSEMBLY,SPEC: Line 0001 Qty 18 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0170 DAYS ADO Approved sources are 5UTE2 BW3-1A09756-501; 6Y128 BW3-1A09756...
Proposed procurement for NSN 6150013859298 CABLE ASSEMBLY,SPEC: Line 0001 Qty 7 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0256 DAYS ADO This is a source controlled drawing item. Approved source...
Proposed procurement for NSN 6695016453036 CONTROL,INDICATOR: Line 0001 Qty 1 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0170 DAYS ADO Approved source is 12522 55410-4435-002. The solicitation is an...
Proposed procurement for NSN 1560012964922 DOOR,ACCESS,AIRCRAF: Line 0001 Qty 3 UI EA Deliver To: DLA DISTRIBUTION DEPOT OKLAHOMA By: 0164 DAYS ADO The solicitation is an RFQ and will be available at...
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