FILTER,FLUID
CONTACT INFORMATION|4|N713.34|GZA|771-229-0464|EMMA.J.HIPPENSTEEL.CIV@US.NAVY.MIL| ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| INSPECTION OF SUPPLIES--FIXED-PRICE (AUG 1...
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CONTACT INFORMATION|4|N713.34|GZA|771-229-0464|EMMA.J.HIPPENSTEEL.CIV@US.NAVY.MIL| ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| INSPECTION OF SUPPLIES--FIXED-PRICE (AUG 1...
The US Consulate General Hermosillo, Mexico intends to award a sole-source, firm-fixed-price purchase order to TOTAL PLAY TELECOMUNICACIONES for a 12-month period of performance for the acquisition of...
Amarillo VAMC Chiller Maintenance Services
Login at https://piee.eb.mil and search for 'N4008525R0112' to obtain more details.*
See General Requirements and all applicable attachments. Amendment 0002. Please Note: this solicitation and all applicable attachments are restricted to DESIGN-BUILD (DB)/DESIGN-BID-BUILD (DBB), INDEF...
CONTACT INFORMATION|4|N97113A|FEB|771-209-0509|JOSHUA.D.MARTIN76.CIV@US.NAVY.MIL| ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| INSPECTION OF SUPPLIES--FIXED-PRICE (AUG 19...
This announcement is to amend the solicitation to extend the closing date to noon EDT, August 28, 2025, post the revised statement of work and questions/answers for all interested parties for Fire Sys...
Background: The BCLH Stewardship IRSC Phase 2 shall be awarded under the following authority: Stewardship Authority: Section 604 (16 USC 6591c) of Public Law 108-148 as amended by Section 8205 of Publ...
This announcement is to amend the Solicitation in order to extend the Solicitation Close Date FROM August 22, 2025 TO August 28, 2025 for all interested parties in the HVAC Maintenance service require...
CONTACT INFORMATION|4|N97113|FA|717-605-5834|amanda.r.hayward.civ@us.navy.mil| ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| INSPECTION OF SUPPLIES--FIXED-PRICE (AUG 1996)...
Proposed procurement for NSN 5995015305432 CABLE ASSEMBLY,PRIN: Line 0001 Qty 94 UI EA Deliver To: INDUSTRIES OF THE BLIND INC By: 0171 DAYS ADO Approved sources are 07284 5097652; 0DR48 5097652; 8257...
Western Federal Lands Highway Division (WFLHD) intends to solicit and award multiple Blanket Purchase Agreement(BPA) for Geotechnical Drilling Services. These services include, but are not limited to,...
Login at https://piee.eb.mil and search for 'N4008525R0036' to obtain more details.*
Proposed procurement for NSN 1560011416012 LONGERON: Line 0001 Qty 36 UI EA Deliver To: DLA DISTRIBUTION WARNER ROBINS By: 0194 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: DLA DISTRIBUTION WARNER ROBIN...
The Amarillo Veteran Affairs Police Service requires a Base + 4 contract for quarterly maintenance and cleaning to be conducted on our mobile firing range, consisting of two trailers, located on Feder...
KS-MARAIS CYGNES NWR-GARAGE DOOR INSTALL
Proposed procurement for NSN 2915001262808 PARTS KIT,GOVERNOR: Line 0001 Qty 55 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0279 DAYS ADO Approved sources are 072X9 176402; 30842 176402; 66503 176...
Proposed procurement for NSN 2640014196200 LUBRICANT,RUNFLAT: Line 0001 Qty 11544 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0120 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: W1A8 DLA DIST SAN JOAQ...
Proposed procurement for NSN 1660016465966 HEAT EXCHANGER,MACH: Line 0001 Qty 6 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0510 DAYS ADO This is a source controlled drawing item. Approved source is 1...
Proposed procurement for NSN 2840017234515 LOCK,COMPRESSOR BLA: Line 0001 Qty 429 UI EA Deliver To: DLA DISTRIBUTION DEPOT OKLAHOMA By: 0274 DAYS ADO Approved sources are 07482 2949M03P01; FA8J0 2949M...
Proposed procurement for NSN 6150015001918 WIRING HARNESS,BRAN: Line 0001 Qty 69 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0263 DAYS ADO Approved source is 02978 E8CR128-0220. The solicitation is an...
Proposed procurement for NSN 4820014676668 VALVE ASSEMBLY: Line 0001 Qty 1 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0167 DAYS ADO The solicitation is an RFQ and will be available at the link pr...
Proposed procurement for NSN 5945012568520 RELAY,ELECTROMAGNET: Line 0001 Qty 60 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0141 DAYS ADO Approved source is 73949 A410-161171-08. The solicitation is...
Proposed procurement for NSN 1005010552150 COVER,DRUM,ENTRANCE: Line 0001 Qty 4 UI EA Deliver To: DLA DISTRIBUTION DEPOT HILL By: 0139 DAYS ADO Approved source is 05606 209F444. The solicitation is an...
Proposed procurement for NSN 5330007856767 GASKET: Line 0001 Qty 378 UI EA Deliver To: DLA DISTRIBUTION WARNER ROBINS By: 0273 DAYS ADO Approved source is 77969 4870-24. The solicitation is an RFQ and...
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