Fabric Spreading Table and Spreader
Fabric Spreading Table and Spreader
Stop wasting time reading multi-page solicitations to see if might be a good fit. SAMClerk uses AI to summarize these requirements into a couple of sentences.
Fabric Spreading Table and Spreader
Proposed procurement for NSN 5305011458349 SCREW,MACHINE: Line 0001 Qty 86 UI PG Deliver To: By: 0059 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The term...
Proposed procurement for NSN 5305011361736 SCREW,CAP,SOCKET HE: Line 0001 Qty 532 UI EA Deliver To: By: 0068 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). T...
Brent Creek HAND-CUTTING/PILING Amendment 0001 to address questions.
Proposed procurement for NSN 5305003404710 SCREW,MACHINE: Line 0001 Qty 182 UI EA Deliver To: By: 0028 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The ter...
The intent of this project is to provide a code-compliant, secure, negative-pressure Hazardous Drug Storage Room that meets VA pharmacy safety, infection control, ventilation, and security requirement...
Proposed procurement for NSN 4810013377420 ACTUATOR,ELECTRO-ME: Line 0001 Qty 7 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0154 DAYS ADO Approved source is 52374 01-435-0405-4. The solicitation is an...
Proposed procurement for NSN 5305016927172 SCREW,CAP,SOCKET HE: Line 0001 Qty 8089 UI EA Deliver To: By: 0132 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract)....
Proposed procurement for NSN 4130014279586 REFRIGERATION SYSTE: Line 0001 Qty 1 UI EA Deliver To: USS PEARL HARBOR LSD 52 By: 0171 DAYS ADO Approved source is 38450 1069-00-D. The solicitation is an R...
Proposed procurement for NSN 6230015226610 FLASHLIGHT: Line 0001 Qty 1776 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0052 DAYS ADO Approved sources are 0BJZ8 EDCL1-T; 56654 88600. The solicitatio...
Proposed procurement for NSN 5330016755596 SEAL RING,METAL: Line 0001 Qty 2 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0154 DAYS ADO The solicitation is an RFQ and will be available at the link provi...
Justification for Sole Source for ACF Cloud Services for AWS
This is a notice of intent only. No offers are being requested or accepted with this notice. THIS IS NOT A SOLICITATION FOR OFFERS AND NO CONTRACT SHALL BE AWARDED FROM THIS NOTICE. This notification...
Proposed procurement for NSN 5330004423823 SEAL,NONMETALLIC CH: Line 0001 Qty 5 UI EA Deliver To: DLA DISTRIBUTION WARNER ROBINS By: 0167 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: DLA DISTRIBUTION WA...
Proposed procurement for NSN 5305012172189 SCREW,CLOSE TOLERAN: Line 0001 Qty 711 UI EA Deliver To: By: 0337 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). T...
PERFORMANCE WORK STATEMENT Omnicell Maintenance Services -Columbia General Requirements: The Contractor shall provide services and support at the locations identified in this Performance Work Statemen...
This requirement is for non-personal services to perform the 12-year maintenance, inspection, servicing, and recharge of 56 government-owned 150lb BC (Amerex 490) fire extinguishers. The contractor is...
The Government is seeking to acquire commercial-off-the-shelf (COTS) Brand Name Kohler generators and automatic transfer switches. To be considered acceptable and eligible for award, quotes must provi...
Proposed procurement for NSN 5310006809338 WASHER,FINISHING: Line 0001 Qty 9743 UI EA Deliver To: By: 0095 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The...
Proposed procurement for NSN 2940012864668 FILTER ELEMENT,INTA: Line 0001 Qty 23 UI EA Deliver To: By: 0090 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). Th...
Proposed procurement for NSN 4820012256953 RETAINER,DISK,VALVE: Line 0001 Qty 57 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0154 DAYS ADO Approved source is 11859 A48492MBD. The solicitation is a...
Proposed procurement for NSN 5330015227691 GASKET: Line 0001 Qty 208 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0154 DAYS ADO Approved source is 7PZX0 P12618469. The solicitation is an RFQ and wi...
Design Build (DB) Contract for: Raul Hector Castro (RHC) Land Port of Entry (LPOE), located at 15 Pan American Ave, Douglas, AZ 85607. GSA Solicitation No. 47PK0125R0002. The General Services Administ...
Proposed procurement for NSN 5999014571796 PARTS KIT,ELECTRONI: Line 0001 Qty 40 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0316 DAYS ADO Approved source is 7AJK0 R431000958. The solicitation is an R...
See W91249-26-Q-A004 and Performance Work Statement (Attachment 1) for details.
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