53--PIN,COTTER
Proposed procurement for NSN 5315000137228 PIN,COTTER: Line 0001 Qty 329 UI HD Deliver To: By: 0118 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The term o...
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Proposed procurement for NSN 5315000137228 PIN,COTTER: Line 0001 Qty 329 UI HD Deliver To: By: 0118 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The term o...
Description - This is a combined synopsis/solicitation for commercial items prepared in accordance with the format in FAR Part 12. This announcement constitutes the only solicitation; offers are being...
See attached documents for the Sale Item General Details. This attachment includes all pertinent information for the process of bidding on Sale Item. Please ensure to follow instructions on sending in...
The U.S. Army invites proposals from qualified Service-Disabled Veteran-Owned Small Businesses (SDVOSBs) to provide comprehensive portable latrine and handwash station services at the National Trainin...
Proposed procurement for NSN 5315012362713 PIN,STRAIGHT,HEADED: Line 0001 Qty 561 UI EA Deliver To: By: 0110 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). T...
Proposed procurement for NSN 1680004904874 TORQUE TUBE ASSEMBL: Line 0001 Qty 2 UI EA Deliver To: DLA DISTRIBUTION WARNER ROBINS By: 0409 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: DLA DISTRIBUTION WA...
Proposed procurement for NSN 5306011366115 BOL T,SHEAR: Line 0001 Qty 143 UI EA Deliver To: By: 0095 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The term...
Proposed procurement for NSN 5320013050612 RIVET,BLIND: Line 0001 Qty 218 UI EA Deliver To: By: 0046 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The term...
USS HERSHEL WOODY WILLIAMS MDE COUPLING. Amendment 1 to add local instructions and evaluation to the SF 1449. Amendment 2 to revise intended awardee.
Proposed procurement for NSN 5306011429400 BOLT,SHEAR: Line 0001 Qty 14727 UI EA Deliver To: By: 0256 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The term...
Proposed procurement for NSN 5315000590187 PIN ,COTTER: Line 0001 Qty 75 UI HD Deliver To: By: 0090 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The term o...
Proposed procurement for NSN 5320016941974 RIVET,SOLID: Line 0001 Qty 274 UI EA Deliver To: By: 0062 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The term...
Presolicitation Notice Presolicitation Notice Page 3 of 3 Presolicitation Notice Presolicitation Notice Page 1 of 3 SUBJECT* A/E Replace Existing Substation A9 Project 642-26-117 NCO4 Construction Eas...
The objective of this requirement is to establish an Indefinite Delivery Indefinite Quantity (IDIQ) contract for MFF support services. The contractor shall be required to work closely with the designa...
FA448426R0008- Pest control services for Dix and Lakehurst on JBMDL. Service shall be performed in a manner that will ensure the health and general well-being of installation personnel, and effectivel...
Proposed procurement for NSN 8345004805837 PENNANT,SIGNAL: Line 0001 Qty 2750 UI EA Deliver To: ARIZONA INDUSTRIES FOR THE BLIND By: 0084 DAYS ADO The solicitation is an RFQ and will be available at t...
Provide all parts, labor, tools, equipment, materials, transportation, and supervision necessary to CONSTRUCT LIFT STATION AT SOUTH POST HOUSING, FORT MCCOY, WI; in accordance with the SPECIFICATIONS,...
Proposed procurement for NSN 5325008937770 RING,RETAINING: Line 0001 Qty 306 UI EA Deliver To: By: 0083 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The te...
Proposed procurement for NSN 5306002064540 BOLT,MACHINE: Line 0001 Qty 39 UI PG Deliver To: By: 0083 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The term...
Proposed procurement for NSN 5315001879456 PIN,COTTER: Line 0001 Qty 27 UI HD Deliver To: By: 0085 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The term of...
Proposed procurement for NSN 3040002941180 SHAFT,SHOULDERED: Line 0001 Qty 38 UI EA Deliver To: DLA DISTRIBUTION DEPOT HILL By: 0198 DAYS ADO Approved source is 62983 327112. The solicitation is an RF...
USCGC HARRIET LANE- SCULLERY DISHWASHER This requirement includes brand-name-only material as outlined in the attached Statement of Work (SOW) and Specifications. Due to compatibility, standardization...
Provide Tallying and Checking (T&C) supporting Stevedoring and Related Terminal Services (S&RTS) in Bremerhaven, Germany. All tasks shall be completed per requirements stated throughout this Performan...
Please see the attached.
Please see the attached.
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