53--INSULATION,THERMAL,
Proposed procurement for NSN 5330013311490 INSULATION,THERMAL,: Line 0001 Qty 37 UI EA Deliver To: DLA DISTRIBUTION WARNER ROBINS By: 0359 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: DLA DISTRIBUTION W...
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Proposed procurement for NSN 5330013311490 INSULATION,THERMAL,: Line 0001 Qty 37 UI EA Deliver To: DLA DISTRIBUTION WARNER ROBINS By: 0359 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: DLA DISTRIBUTION W...
The Los Angeles District, U.S. Army Corps of Engineers is seeking to lease one or more suites with a total of 2,400 net/usable to a maximum of 3,400 gross/rentable square feet (gross square feet to in...
Proposed procurement for NSN 3120011990293 BEARING,SLEEVE: Line 0001 Qty 34 UI EA Deliver To: DLA DISTRIBUTION SAN DIEGO By: 0161 DAYS ADO Approved source is 62228 12424. The solicitation is an RFQ an...
Proposed procurement for NSN 5340014935219 HANDRAIL,STAIRS: Line 0001 Qty 3 UI EA Deliver To: By: 0098 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The ter...
Proposed procurement for NSN 1005010884400 COVER ASSEMBLY,INDE: Line 0001 Qty 29 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0556 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0...
Proposed procurement for NSN 2930012615607 MANIFOLD,FLUID COOL: Line 0001 Qty 4 UI EA Deliver To: By: 0139 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The...
Proposed procurement for NSN 4330013572518 FILTER,FLUID: Line 0001 Qty 34 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0069 DAYS ADO Approved source is 1EP30 HH9650K20RSSB3. The solicitation is an RFQ...
FMS REPAIR FOR QTY 1 OF COMPUTER, FLIGHT CONTROL. NIIN 015825365. SOLE SOURCE TO PUI (04597)
Fort Snelling National Cemetery Trash Services -- S205 This is a new request for a Base plus 4 IDIQ Contract for Trash and Recycling services at Fort Snelling National Cemetery (894) SAF FY26 Please s...
Proposed procurement for NSN 2540016907447 HEATER,VEHICULAR,CO: Line 0001 Qty 55 UI EA Deliver To: By: 0080 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). Th...
Proposed procurement for NSN 6210002839691 FIXTURE,LIGHTING: Line 0001 Qty 95 UI EA Deliver To: By: 0099 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The t...
Proposed procurement for NSN 4510016560130 SINK,SCULLERY: Line 0001 Qty 16 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0162 DAYS ADO The solicitation is an RFQ and will be available at the link provid...
Proposed procurement for NSN 5310002726425 NUT,SELF-LOCKING,EX: Line 0001 Qty 712 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0071 DAYS ADO Approved sources are 26512 GN10AJ1812; 56878 42FW1812. The s...
Proposed procurement for NSN 1650012025344 CYLINDER,ACTUATING,: Line 0001 Qty 5 UI EA Deliver To: DLA DISTRIBUTION DEPOT OKLAHOMA By: 0158 DAYS ADO Approved source is 98391 1211218-120-1. The solicita...
Proposed procurement for NSN 5340002203229 SEAT,HELICAL COMPRE: Line 0001 Qty 32 UI EA Deliver To: By: 0099 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). Th...
Proposed procurement for NSN 2910016967286 PARTS KIT,FUEL INJE: Line 0001 Qty 115 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0071 DAYS ADO The solicitation is an RFQ and will be available at the link...
Proposed procurement for NSN 3120015104333 BEARING,PLAIN,TRACK: Line 0001 Qty 51 UI EA Deliver To: DLA DISTRIBUTION PUGET SOUND By: 0123 DAYS ADO Approved source is 3CX85 A107754-101-11. The solicitat...
Proposed procurement for NSN 4310015357281 REPAIR KIT,COMPRESS: Line 0001 Qty 17 UI KT Deliver To: DLA DISTRIBUTION SAN DIEGO By: 0157 DAYS ADO Approved source is 66935 377-15911-004. The solicitation...
Presolicitation Notice Presolicitation Notice Page 3 of 3 *=Required Field Presolicitation Notice Page 1 of 3 THIS IS A MODIFICATION FOR THE PRESOLICIATION NOTICE A REQUEST FOR PROPOSAL WILL BE POSTED...
Proposed procurement for NSN 6620004637489 IMPELLER ASSEMBLY: Line 0001 Qty 21 UI EA Deliver To: DLA DISTRIBUTION DEPOT OKLAHOMA By: 0460 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: DLA DISTRIBUTION DE...
Fort Snelling National Cemetery Trash Services -- S205 This is a new request for a Base plus 4 IDIQ Contract for Trash and Recycling services at Fort Snelling National Cemetery (894) SAF FY26 Please s...
The 183d Mission Support Contracting Office (MSC), 183d Wing Illinois Air National Guard, Springfield IL, is issuing this sources sought for Vehicle Exhaust Ventilation System Building 19 to determine...
Description: Â The Fort Wayne Veterans Affairs Medical Center (VAMC) needs expedited procurement capabilities to provide simplified non-complex, general construction services for lower dollar value co...
Proposed procurement for NSN 4720015624358 HOSE ASSEMBLY,NONME: Line 0001 Qty 67 UI EA Deliver To: By: 0080 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). Th...
** Amendment 0005 - see amendment for details**. ** Amendment 0004 - see amendment for details.** ** Amendment 0003 - issued to include site visit photos and site visit sign in sheet. Use the PIEE lin...
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