58--COVER,ELECTRONIC CO
Proposed procurement for NSN 5895015385513 COVER,ELECTRONIC CO: Line 0001 Qty 37 UI EA Deliver To: By: 0125 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). Th...
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Proposed procurement for NSN 5895015385513 COVER,ELECTRONIC CO: Line 0001 Qty 37 UI EA Deliver To: By: 0125 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). Th...
Proposed procurement for NSN 6645016031004 METER,TIME TOTALIZI: Line 0001 Qty 89 UI EA Deliver To: DLA DISTRIBUTION SAN DIEGO By: 0129 DAYS ADO Approved source is 18911 E5-496-E0402. The solicitation...
Proposed procurement for NSN 2510015219884 STAKE,VEHICLE BODY: Line 0001 Qty 213 UI EA Deliver To: By: 0113 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). Th...
Proposed procurement for NSN 2540014970352 INSULATION,VEHICULA: Line 0001 Qty 191 UI EA Deliver To: By: 0059 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). T...
Proposed procurement for NSN 2915003212103 FLANGE,GATE VALVE: Line 0001 Qty 32 UI EA Deliver To: DLA DISTRIBUTION DEPOT OKLAHOMA By: 0163 DAYS ADO Approved sources are 0LGT4 DLAA-R002-0001; 0XWR4 DLAA...
Proposed procurement for NSN 5980015697741 DISPLAY,OPTOELECTRO: Line 0001 Qty 75 UI EA Deliver To: 0189 CS BN CO A COMPOSITE By: 0010 DAYS ADO Approved source is 59618 D512218P. The solicitation is an...
Proposed procurement for NSN 5365998306045 BUSHING,MACHINE THR: Line 0001 Qty 151 UI EA Deliver To: By: 0101 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). T...
Proposed procurement for NSN 6685008610628 VALVE-HOLDER ASSY: Line 0001 Qty 85 UI EA Deliver To: GERMAN ARMED FORCES COMMAND USA-CAN By: 0020 DAYS ADO Approved source is 82340 1201-60-00501. The solic...
Proposed procurement for NSN 4920015323067 POST ASSEMBLY,AIRCR: Line 0001 Qty 1 UI EA Deliver To: USS ABRAHAM LINCOLN CVN 72 By: 0005 DAYS ADO Approved source is 19494 901-092-149-103. The solicitatio...
Proposed procurement for NSN 2540015604333 PARTS KIT,SEAT,VEHI: Line 0001 Qty 4 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0160 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 00...
Proposed procurement for NSN 2915003500656 VALVE ASSY,FUEL: Line 0001 Qty 5 UI EA Deliver To: DLA DISTRIBUTION WARNER ROBINS By: 0163 DAYS ADO Approved source is 73760 125066A. The solicitation is an...
Proposed procurement for NSN 4820015384835 VALVE,SAFETY RELIEF: Line 0001 Qty 2 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0119 DAYS ADO Approved source is 5P967 BBMGG06KMM. The solicitation is a...
Proposed procurement for NSN 5995013020027 CABLE ASSEMBLY,SPEC: Line 0001 Qty 154 UI EA Deliver To: DLA DISTRIBUTION RED RIVER By: 0335 DAYS ADO Approved sources are 05869 1673766; 51880 1673766. The...
Proposed procurement for NSN 5975144788357 PROTECTOR,ELECTRICA: Line 0001 Qty 10 UI EA Deliver To: By: 0123 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). Th...
**** AMENDMENT 0001 **** The purpose of this amendment is to attach a Question & Answer document to this solicitation. See Attachment 3 - FD Cameras Maintenane Questions and Answers. _________________...
The Department of Veterans Affairs Texas Valley Coastal Bend Healthcare System intends to award a Firm-Fixed Price Service contract for Ambulance Transportation Services in accordance with the Perform...
TOBYHANNA ARMY DEPOT CONSTRUCTION MATOC FY26 The intent of this requirement is to award Indefinite Delivery-Indefinite Quantity (IDIQ) multiple award task order contracts (MATOC) for maintenance, repa...
Proposed procurement for NSN 5305011852033 SCREW,EXTERNALLY RE: Line 0001 Qty 235 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0118 DAYS ADO Approved source is 7PZX0 P12613707. The solicitation is an R...
AMENDMENT IS TO EXTEND THE CLOSING DATE AND TO RESPOND TO QUESTIONS
Dear Prospective Offeror, Please see attached answers to the 4th set of questions referring to this request for proposal. Thank you, Dear Prospective Offeror, Please see attached answers to the 3rd se...
Product Service Code: 9140 for Fuel Oils National Stock Number (NSN): 9140-01-456-2020 (Electricity and Ancillary Services) Subject: New England 2026 Solicitation North American Industry Classificatio...
The U.S. Army Contracting Command, Aberdeen Proving Ground (ACC-APG) on behalf of the Communications-Electronics Command Security Assistance Management directorate (CECOM SAMD) is issuing this Sources...
Sciaky ID/OD Welder Maintenance- Emergency Repairs and Preventative Maintenance
NOTICE OF INTENT TO SOLE SOURCE The Department of Veterans Affairs, Network Contracting Office (NCO) 7 intends to award a contract in accordance with RFO 6.103-1, Only One Responsible Source and No Ot...
The Department of the Interior (DOI), Interior Business Center (IBC), Acquisition Services Directorate (AQD), on behalf of the Department of Defense (DoD), Defense Threat Reduction Agency (DTRA) at Wh...
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