47--HOSE ASSY,CRIMP
Proposed procurement for NSN 4710014812258 HOSE ASSY,CRIMP: Line 0001 Qty 50 UI EA Deliver To: By: 0105 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The te...
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Proposed procurement for NSN 4710014812258 HOSE ASSY,CRIMP: Line 0001 Qty 50 UI EA Deliver To: By: 0105 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The te...
Proposed procurement for NSN 2540015082966 LADDER,VEHICLE BOAR: Line 0001 Qty 3 UI EA Deliver To: By: 0079 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The...
Question: Are we required to provide information on all locations, or can we select specific sites? Response: Respondents may choose to address all, some, or only one of the locations listed. The Gove...
Proposed procurement for NSN 2920015899510 STARTER,ENGINE,ELEC: Line 0001 Qty 77 UI EA Deliver To: By: 0105 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). Th...
Rehabilitate the Bear Valley School Foundation, Pinnacles National Park, San Benito County, California
This is a Request for Proposal (RFP) for a MATOC Work Plan. The offeror is strictly limited to the following eligible contractors under MATOC numbers: W91QVN-24-D-0023, -0024, -0025, -0026, -0028, -00...
Proposed procurement for NSN 5930006214524 SWITCH,PRESSURE: Line 0001 Qty 10 UI EA Deliver To: By: 0083 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The te...
Login at https://piee.eb.mil and search for 'W50S7R26QA002' to obtain more details.*
The Embassy of the United States of America, Bucharest, invites you to submit your best competitive quote for the supply and delivery of one (1) vehicle and one set of complete wheels, winter tires as...
This amendment P00009 is issued to extend the response due date to 04:00, April 03, 2026, Japan Standard Time (JST) to incorporate the following revisions: 1. To provide answers to the questions posed...
Property to be sold: Approximately 400 tons of Scrap Cardboard Bales Deposit: 20% of proposal shall be submitted by winning offeror prior to removal of material within 5 calendar days of contract effe...
See attached Combined Synopsis Solicitation, DD 1449 and J&A .
Proposed procurement for NSN 3040015644018 WEIGHT,COUNTERBALAN: Line 0001 Qty 1152 UI EA Deliver To: By: 0105 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract)....
REPLACEMENT Of ROOFS FORT MASON CHAPEL & Quarters 35 - Amendment 002 to answer questions
***SOLICITATION AMENDMENT 0002; 30 March 2026*** See attachment titled "Solicitation Amendment - W911S826RA010-0002," Conformed Solicitation - W911S826RA010", and "Consolidated Questions and Answers v...
***Please See Attached Q&A 3 Document*** ***Please See Attached Q&As and Corrected BPA Location Document*** ****See the FFT1 qualfication verification note below for additional guidance on the request...
AKRO TRIMBLE ALLOY GPS FOR SFM (AERIALMAP)
Proposed procurement for NSN 5935012239361 CONNECTOR,RECEPTACL: Line 0001 Qty 54 UI EA Deliver To: By: 0014 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). Th...
The Naval Surface Warfare Center Carderock Division (NSWCCD) is issuing Request for Proposal (RFP)N0016726R3101 for Engineering Services for Acoustic Signature Trials Support. This requirement is a Le...
Moving will require the disassembly, assembly, repairs, and inventory tracking of furniture from the primary furniture manufacturers AllSteel, Steelcase, and Gunlock brands. There may be other modular...
EXISTING VALVES REQUIRE REPLACEMENT DUE TO GRADUAL SEA WATER DETERIORATION OVER TIME.
In accordance with FAR 5.203(a), this announcement constitutes a Formal Synopsis for the Procurement for Vertical Launching System (VLS) Launch Sequencer (LSEQ) Multiple Award Contract (MAC) Indefinit...
Proposed procurement for NSN 6515015306147 INTRAOSSEOUS INFUSI: Line 0001 Qty 1 UI PG Deliver To: 0134 MD CO MEDICAL COMPANY By: 0020 DAYS ADO Line 0002 Qty 1 UI PG Deliver To: 0134 MD CO MEDICAL COMP...
SOLICITATION FOR COMMERICAL ITEMS DLA MARITIME PUGET SOUND intends to procure, PIPE ELBOW, manufactured in accordance with material specifications and to be provided and delivered in accordance with a...
Proposed procurement for NSN 4330015399309 SERVICE KIT,CENTRIF: Line 0001 Qty 52 UI KT Deliver To: By: 0189 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). Th...
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