43--SEPARATOR,OIL
Proposed procurement for NSN 4330006527174 SEPARATOR,OIL: Line 0001 Qty 4 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0144 DAYS ADO Approved sources are 5RQL2 26703-1; 92878 26703-1. The solicitat...
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Proposed procurement for NSN 4330006527174 SEPARATOR,OIL: Line 0001 Qty 4 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0144 DAYS ADO Approved sources are 5RQL2 26703-1; 92878 26703-1. The solicitat...
The Department of Veteran Affairs intends to solicit for the following service: Liquid Nitrogen Safety Upgrades The Government intends to award a Firm-Fixed Priced contract resulting from the solicita...
Proposed procurement for NSN 4720006399907 HOSE,NONMETALLIC: Line 0001 Qty 197 UI FT Deliver To: DLA DISTRIBUTION DEPOT OKLAHOMA By: 0083 DAYS ADO Line 0002 Qty 2959 UI FT Deliver To: DLA DISTRIBUTION...
Proposed procurement for NSN 1010011495468 FEED THROAT ASSEMBL: Line 0001 Qty 149 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0470 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: W1A8 DLA DISTRIBUTION By:...
Amended to change NAICS code. Re-useable Live-Fire Flashover Simulator, with dual temperature monitoring and installation/training on how to use for fire department instructors.
SOURCES SOUGHT NOTICE Before responding please carefully read and consider the following: Housekeeping Services for the Minneapolis VA Health Care System. This is a Sources Sought Announcement Only an...
0001 add dimension for beam to hook. Gardner Denver Hoist # P3NA43LPJP010AAA43P-series piston air hoist with a lifting capacity of approximately 4,300 lbs (2.15 tons or 1950 kg). This hoist is unique...
This announcement is posted as a Request For Information (RFI) only for an intended upcoming solicitation that will be posted on the SAM.gov website. This RFI is being issued to determine whether or n...
NSN: 1377-01-307-9125; MT13; CCU-118/A Impulse Cartridge Quantity/Unit of Issue: 314 EA NSN: 1377-01-325-3047; MT16; JAU-66/A Explosive Act. Initiator Quantity/Unit of Issue: 168 EA NSN: 1377-01-271-7...
Proposed procurement for NSN 5998012077149 ELECTRONIC COMPONEN: Line 0001 Qty 21 UI EA Deliver To: DLA DISTRIBUTION DEPOT HILL By: 0624 DAYS ADO This is a source controlled drawing item. Approved sour...
FY26 Maintenance Dredging of NY & NJ Channels, Seguine/Ward/Outerbridge Reaches, Federal Navigation Project Market Research Survey Background Information The New York District of the U.S. Army Corps o...
Synopsis Noun: F108 Module 13/15 & 14 LPT Assembly (USAF/USN) Remanufacture NSN: 2840-01-229-5786PN (13/15 USAF); 2840-01-484-3913PN (13/15 USN); 2840-01-189-2941PN (14 USAF); 2840-01-483-8785PN (14 U...
This is a COMBINED SYNOPSIS/SOLICITATION for commercial items prepared in accordance with the information in FAR part 12, using Simplified Acquisition Procedures found at FAR 13, as supplemented with...
1 EA of NSN 5998-01-269-1204
Proposed procurement for NSN 1660000561394 SEPARATOR,WATER,AIR: Line 0001 Qty 19 UI EA Deliver To: DLA DISTRIBUTION RED RIVER By: 0264 DAYS ADO Approved source is 73030 588800. The solicitation is an...
***PLEASE NOTE: RESPONSES SHOULD COME FROM GOVERNMENTAL ENTITIES ONLY AS THIS IS AN INTERGOVERNMENTAL SUPPORT AGREEMENT (IGSA)*** The Air Force Sustainment Center Software Directorate (AFSC/SW) has an...
The Veterans Health Administration (VHA), Veterans Integrated System Network (VISN) 2, VA Finger Lakes Healthcare System requires a contractor to provide medical gases for the Bath VA Medical Center....
Proposed procurement for NSN 5340014517737 CLIP,RETAINING: Line 0001 Qty 787 UI EA Deliver To: By: 0115 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The te...
Proposed procurement for NSN 5340014998478 PLUG,PROTECTIVE,DUS: Line 0001 Qty 72 UI EA Deliver To: By: 0074 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). Th...
Proposed procurement for NSN 5340010766732 BRACKET,MOUNTING: Line 0001 Qty 37 UI EA Deliver To: By: 0116 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The t...
Proposed procurement for NSN 6105012793626 MOTOR,ALTERNATING C: Line 0001 Qty 1 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0133 DAYS ADO Approved source is 374V6 15A00188-0000. The solicitation i...
Proposed procurement for NSN 5340014309239 BRACKET,MOUNTING: Line 0001 Qty 105 UI EA Deliver To: By: 0116 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The...
Proposed procurement for NSN 5340014824797 CLEVIS,MALE: Line 0001 Qty 24 UI EA Deliver To: By: 0048 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The term o...
DEPARTMENT OF VETERANS AFFAIRS NETWORK CONTRACTING OFFICE 21 (NCO 21) Description: THIS IS A PRE-SOLICITATION NOTICE FOR A REQUEST FOR QUOTE (RFQ). VA Palo Alto Health Care System has an immediate nee...
Proposed procurement for NSN 2040014585490 DOOR,METAL,MARINE S: Line 0001 Qty 1 UI EA Deliver To: SOUTHWEST REGIONAL MAINT CTR - AIM By: 0005 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: SOUTHWEST REGIO...
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