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The contractor shall personnel, tools, materials, supervision, setup, teardown, operation, and other items/services necessary for the sound PA system in accordance with the Statement of Work.
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The contractor shall personnel, tools, materials, supervision, setup, teardown, operation, and other items/services necessary for the sound PA system in accordance with the Statement of Work.
Proposed procurement for NSN 1430014503041 TRACKER,INFRARED,GU: Line 0001 Qty 7 UI EA Deliver To: DLA DISTRIBUTION CHERRY POINT By: 0171 DAYS ADO Approved sources are 4Z9A3 901-11800-3; 99866 901-1180...
Proposed procurement for NSN 4820014693362 VALVE,GATE: Line 0001 Qty 2 UI EA Deliver To: DLA DISTRIBUTION SAN DIEGO By: 0168 DAYS ADO Approved source is 57574 F10-0064C-13MSG. The solicitation is an R...
Proposed procurement for NSN 5905015482320 RESISTOR,VARIABLE,W: Line 0001 Qty 12 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0270 DAYS ADO Approved source is 10933 1-002-0102-2025. The solicitation is...
Special Education (SPED) Teacher, SS
Proposed procurement for NSN 3010015450112 PLATE,INTERMEDIATE,: Line 0001 Qty 46 UI FV Deliver To: DLA DISTRIBUTION ALBANY By: 0168 DAYS ADO Line 0002 Qty 312 UI FV Deliver To: DLA DISTRIBUTION ALBANY...
Proposed procurement for NSN 4310014562989 VALVE,REED: Line 0001 Qty 33 UI AY Deliver To: W1A8 DLA DISTRIBUTION By: 0403 DAYS ADO Approved sources are 0AT62 ML12445466G2; 8FGX3 ML12445466G2. The solic...
Proposed procurement for NSN 1560017298285 DOOR,ACCESS,AIRCRAF: Line 0001 Qty 4 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0015 DAYS ADO Approved sources are 015P0 L3060111-001; 030N1 L3060111-001; 0...
Proposed procurement for NSN 4820015103686 VALVE,CHECK: Line 0001 Qty 8 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0170 DAYS ADO Approved source is 73030 NV822168-2. The solicitation is an RFQ and wi...
Proposed procurement for NSN 1650016004283 FILTER ELEMENT,FLUID: Line 0001 Qty 59 UI EA Deliver To: DLA DISTRIBUTION DEPOT HILL By: 0171 DAYS ADO Line 0002 Qty 309 UI EA Deliver To: DLA DISTRIBUTION D...
Proposed procurement for NSN 1560014710657 LATCH ASSEMBLY,AIRC: Line 0001 Qty 7 UI EA Deliver To: DLA DISTRIBUTION CHERRY POINT By: 0171 DAYS ADO Line 0002 Qty 11 UI EA Deliver To: DLA DISTRIBUTION CH...
Fort Bayard National Cemetery Grounds Maintenance -- S208 The Contractor shall provide all labor, equipment, materials, and supervision of its employees to perform grounds maintenance service for Fort...
USNS COMFORT Crouse-Hinds Lighting Fixtures SF1449.
Amendment 0001 issued to include the official Solicitation Amendment; 0002 issued to include the Plans omitted from the final RFP posting Jan 23rd; Amendment 0003 issued to revise various sections of...
Proposed procurement for NSN 6220007640404 LIGHT,TAXIING,AIRCR: Line 0001 Qty 9 UI EA Deliver To: DLA DISTRIBUTION WARNER ROBINS By: 0171 DAYS ADO Approved source is 72914 50-0035-1. The solicitation...
Proposed procurement for NSN 4810013097389 VALVE,SOLENOID: Line 0001 Qty 2 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0170 DAYS ADO Approved sources are 93366 104933001; 93366 104933101 PART 10493300...
Proposed procurement for NSN 1560007282260 TUBE,BLEED AIR: Line 0001 Qty 4 UI EA Deliver To: DLA DISTRIBUTION WARNER ROBINS By: 0171 DAYS ADO This is a source controlled drawing item. Approved source...
Proposed procurement for NSN 6105007257972 END BELL,ELECTRICAL: Line 0001 Qty 29 UI EA Deliver To: DLA DISTRIBUTION CHERRY POINT By: 0171 DAYS ADO Approved source is 99167 21C9862-1. The solicitation...
Proposed procurement for NSN 4910011631339 BREAKOUT BOX ASSEMB: Line 0001 Qty 13 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0168 DAYS ADO The solicitation is an RFQ and will be available at the link...
Proposed procurement for NSN 1730011435501 OUTRIGGER-DOLLY: Line 0001 Qty 6 UI EA Deliver To: DLA DISTRIBUTION RED RIVER By: 0167 DAYS ADO Approved sources are 0PXV4 74D420032-1001; 76301 74D420032-10...
Proposed procurement for NSN 4210007259234 HOSE ASSEMBLY,NONME: Line 0001 Qty 87 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0267 DAYS ADO The solicitation is an RFQ and will be available at the link...
Proposed procurement for NSN 6620004480667 SPRING AND SHAFT AS: Line 0001 Qty 4 UI EA Deliver To: DLA DISTRIBUTION DEPOT OKLAHOMA By: 0171 DAYS ADO Approved sources are 1ZK21 8900892G014; 97424 890089...
Proposed procurement for NSN 4140011607665 FAN,CENTRIFUGAL: Line 0001 Qty 8 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0167 DAYS ADO Approved sources are 04810 C25Q3Q-1; 82877 033830000. The soli...
Proposed procurement for NSN 6680013143623 RECEIVER,INDICATOR,: Line 0001 Qty 2 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0171 DAYS ADO Approved source is 04034 73300-0105. The solicitation is an RF...
Proposed procurement for NSN 1660007303566 WICK AND RETAINER A: Line 0001 Qty 40 UI EA Deliver To: DLA DISTRIBUTION DEPOT OKLAHOMA By: 0171 DAYS ADO The solicitation is an RFQ and will be available at...
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