53--SCREW,CAP,HEXAGON H
Proposed procurement for NSN 5305015045009 SCREW,CAP,HEXAGON H: Line 0001 Qty 110 UI EA Deliver To: By: 0116 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). T...
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Proposed procurement for NSN 5305015045009 SCREW,CAP,HEXAGON H: Line 0001 Qty 110 UI EA Deliver To: By: 0116 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). T...
Proposed procurement for NSN 2540014856542 MOTOR,HYDRAULIC: Line 0001 Qty 16 UI EA Deliver To: By: 0234 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The te...
Proposed procurement for NSN 4820014070685 VALVE,SAFETY RELIEF: Line 0001 Qty 1 UI EA Deliver To: PEARL HARBOR NAVAL SHIPYARD IMF By: 0020 DAYS ADO Approved source is 15187 SW11101E0060. The solicitat...
Please see the attached solicitation FA821326R3016 and its corresponding attachments for full details of this solicitation.
REQUEST FOR QUOTATION N4019226Q4003 PROCUREMENT FOR MOBILE WIRELESS/CELLULAR DEVICES AND SERVICES FOR NAVFAC MARIANAS This is a combined synopsis/solicitation for commercial products or commercial ser...
SOURCES SOUGHT – CLASSIFIED IT DESTRUCTION THIS IS A MARKET SURVEY FOR INFORMATION ONLY. THIS IS NOT A SOLICITATION FOR PROPOSALS AND NO CONTRACT WILL BE AWARDED FROM THIS PRESOLICITATION NOTICE. NO R...
Please see attachments for more details. All attendees shall park in the gravel lot located in the front oval near the flagpoles on the Fayetteville VAMC campus, 1100 North College Avenue. Contractor...
Proposed procurement for NSN 2930011780657 CAP,FILLER OPENING: Line 0001 Qty 264 UI EA Deliver To: By: 0067 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). Th...
Front end Wheel Loader Spec Sheet Attached
THIS IS A REQUEST FOR INFORMATION (RFI) ONLY. This RFI is issued solely for information and planning purposes – it does not constitute a Request for Proposal (RFP) or a promise to issue an RFP in the...
MSRA/ABR Holders, The purpose of this solicitation amendment 0006 is to respond to the question. Please refer the attached document for details. -------------------------------------------------------...
This is a COMBINED SYNOPSIS/SOLICITATION for commercial items prepared in accordance with the information in FAR part 12, using Simplified Acquisition Procedures found at (FAR 13), as supplemented wit...
Front End Loader Spec sheet attached Price must not exceed 349K
Technical Support Services for National Environmental Policy Act (NEPA) Compliance Associated with Site-wide Document Development for Department of Energy/National Nuclear Security Administration’s Of...
Proposed procurement for NSN 2530012063590 VALVE ASSEMBLY,BRAK: Line 0001 Qty 34 UI EA Deliver To: By: 0091 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). Th...
Amendment 0001 is being issued to identify a revised parts list and extend the quote due date. See attached Amendment document.
Proposed procurement for NSN 4320014960645 PARTS KIT,HYDRAULIC: Line 0001 Qty 22 UI EA Deliver To: DLA DISTRIBUTION DEPOT HILL By: 0215 DAYS ADO The solicitation is an RFQ and will be available at the...
The purpose of this Sources Sought is to conduct market research to identify companies capable of providing Exterior Campus Signage & Wayfinding for the Department of Veterans Affairs, Veterans Health...
Proposed procurement for NSN 6150016113725 WIRING HARNESS: Line 0001 Qty 5 UI EA Deliver To: DLA DISTRIBUTION CHERRY POINT By: 0171 DAYS ADO Approved source is 78286 65562-02208-041. The solicitation...
Please provide proposal for the attached request for proposals for project “Cryostat Fall Protection” by the due date. Proposal packages must include Formal quote on company letterhead with descriptio...
Proposed procurement for NSN 5360014198341 SPRING,HELICAL,COMP: Line 0001 Qty 73 UI EA Deliver To: By: 0044 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). Th...
Proposed procurement for NSN 6515014884971 CATHETER,INTRAVENOU: Line 0001 Qty 40 UI PG Deliver To: NAVY EXPEDITIONARY CENTRAL FACILITY By: 0020 DAYS ADO Line 0002 Qty 1 UI PG Deliver To: USS COLUMBIA...
Proposed procurement for NSN 4720004562968 HOSE ASSEMBLY,NONME: Line 0001 Qty 40 UI EA Deliver To: DLA DISTRIBUTION DEPOT HILL By: 0168 DAYS ADO Approved sources are 14798 179-50076; 4JZH8 179-50076;...
This requirement is for lodging services to support US Coast Guard Sector New York personnel participating in the SAIL 250 large scale maritime event from June 24, 2026, to July 12, 2026. The Contract...
The Government requires the supply and delivery of boiler treatment chemicals and associated materials in accordance with the requirements of this solicitation. The contractor shall provide all items...
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