53--BOLT,MACHINE
Proposed procurement for NSN 5306009448285 BOLT,MACHINE: Line 0001 Qty 1130 UI EA Deliver To: By: 0169 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The ter...
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Proposed procurement for NSN 5306009448285 BOLT,MACHINE: Line 0001 Qty 1130 UI EA Deliver To: By: 0169 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The ter...
This is a controlled access requirement and attachments will be made available only to entities with a DITCO Basic Agreement. Access requests must include the requestor’s UEI or CAGE code for verifica...
Proposed procurement for NSN 6680016219970 TRANSMITTER,LIQUID: Line 0001 Qty 26 UI EA Deliver To: DLA DISTRIBUTION WARNER ROBINS By: 0497 DAYS ADO Approved source is 78943 UA544674-2. The solicitation...
Preventative Maintenance Services for Guldman Patient Lifts that are currently being used at Micheal E DeBakey Medical Center.
Proposed procurement for NSN 5340002915343 CLAMP,LOOP: Line 0001 Qty 279 UI EA Deliver To: By: 0155 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The term o...
Proposed procurement for NSN 5306012827744 BOLT,BLIND: Line 0001 Qty 115 UI EA Deliver To: By: 0137 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The term o...
Please see the attached Sources Sought, Statement of Work, and Request for Information (RFI) for Project B1122: VAVs Repair at Shaw AFB.
Proposed procurement for NSN 5995016258897 CABLE ASSEMBLY,SPEC: Line 0001 Qty 4 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0038 DAYS ADO Approved source is 15789 EB4770-18-001. The solicitation is an...
Proposed procurement for NSN 5320010573176 RIVET,SOLID: Line 0001 Qty 830 UI EA Deliver To: By: 0104 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The term...
Proposed procurement for NSN 5330015270676 PACKING,PREFORMED: Line 0001 Qty 33 UI EA Deliver To: By: 0005 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The...
Project No. 630A4-22-700, Electronic Health Record Modernization Infrastructure Upgrades Construction at the Brooklyn VA Medical Center 0001 - Provide the details for the pre-bid site visit 0002 - Pro...
Proposed procurement for NSN 5340123592281 BRACKET,MOUNTING: Line 0001 Qty 29 UI EA Deliver To: By: 0196 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The t...
NSWC IHD and other Navy and DoD requiring activities require engineering services and rapid response testing support for a variety of programs, which protect and support the warfighter. The engineerin...
Class A Reusable Vehicle Extrication and Fire Training Prop
Vendor will provide on-site childcare during full event hours from 0900-1600. Staff will manage check-in and check-out procedures. Parents will drop off children starting between 0815 and end at 0850....
Roof Replacements at the Manchester Research Center in Port Orchard, Washington.
Garbage Collection Services for U.S. Embassy and Residences 1. PURPOSE AND SCOPE This Blanket Purchase Agreement (BPA) establishes the terms and conditions for comprehensive garbage and trash collecti...
The purpose of Amendment 0001 is to post vendor's request for information (RFI's), revised Statement of Work, extend the bid due date and added VAAR Clause to Solicitation. See Attachments: Amendment...
Proposed procurement for NSN 5935016423047 CONNECTOR,PLUG,ELEC: Line 0001 Qty 428 UI EA Deliver To: By: 0094 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). T...
Proposed procurement for NSN 5306006122929 BOLT,INTERNAL WRENC: Line 0001 Qty 23 UI EA Deliver To: By: 0075 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). Th...
Proposed procurement for NSN 5315011640010 KEY,WOODRUFF: Line 0001 Qty 16 UI EA Deliver To: By: 0052 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The term...
ARNG Training and Range Services Bridge Contract.
PIAD IDIQ Support Services
Proposed procurement for NSN 5998002052079 CIRCUIT CARD ASSEMB: Line 0001 Qty 25 UI EA Deliver To: DLA DISTRIBUTION SAN DIEGO By: 0009 DAYS ADO Line 0002 Qty 21 UI EA Deliver To: DLA DISTRIBUTION SAN...
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