66--GAGE,DIFFERENTIAL,D
Proposed procurement for NSN 6685014688514 GAGE,DIFFERENTIAL,D: Line 0001 Qty 10 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0171 DAYS ADO Approved source is 05991 19XCXXX0250E1BXAXX01. The solici...
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Proposed procurement for NSN 6685014688514 GAGE,DIFFERENTIAL,D: Line 0001 Qty 10 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0171 DAYS ADO Approved source is 05991 19XCXXX0250E1BXAXX01. The solici...
Proposed procurement for NSN 5975014438505 MOUNTING BASE,ELECT: Line 0001 Qty 24 UI EA Deliver To: DLA DISTRIBUTION CHERRY POINT By: 0079 DAYS ADO Approved source is 13499 622-8766-001. The solicitati...
Proposed procurement for NSN 1650002330924 CYLINDER,ACTUATING,: Line 0001 Qty 11 UI EA Deliver To: DLA DISTRIBUTION DEPOT HILL By: 0441 DAYS ADO Approved source is 82106 2682357-5. The solicitation is...
Proposed procurement for NSN 1560014513713 DUCT ASSEMBLY,BLEED: Line 0001 Qty 2 UI EA Deliver To: DLA DISTRIBUTION DEPOT OKLAHOMA By: 0171 DAYS ADO The solicitation is an RFQ and will be available at...
Trash Removal and Food Waste Collection, Transportation and Disposal Service at Commander, Fleet Activities Chinhae, South Korea /// This solicitation is conducted under the Logistics Cost Sharing (LC...
CLEANING SERVICES FOR KELSO DEPOT IN MOJAVE NATIONAL PRESERVE AMENDMENT 0003 PROVIDES UPDATED INFORMATION AND ANSWERS TO QUESTIONS RECEIVED.
Hazardous Material Removal and Disposal Services
Proposed procurement for NSN 6625015274524 DISCHARGE INDICATOR: Line 0001 Qty 6 UI EA Deliver To: DLA DISTRIBUTION WARNER ROBINS By: 0171 DAYS ADO Approved source is 51563 35001016-1. The solicitation...
Project: 660-26-220 - Replace Furniture, Fixtures & Equipment for IPU The Contractor shall provide all necessary labor, equipment, materials, and supervision to complete all required project work in a...
Proposed procurement for NSN 6150015633316 WIRING HARNESS: Line 0001 Qty 275 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0127 DAYS ADO Approved source is 73342 29549573. The solicitation is an RFQ and...
Proposed procurement for NSN 1560006721817 FITTING ASSEMBLY,TR: Line 0001 Qty 43 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0171 DAYS ADO Approved source is 98897 373758-2. The solicitation is an RFQ...
Proposed procurement for NSN 5999012890868 TRACK PLATE,INSTALL: Line 0001 Qty 19 UI EA Deliver To: By: 0257 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). Th...
Proposed procurement for NSN 6660016990801 TEMPERATURE ELEMENT: Line 0001 Qty 165 UI EA Deliver To: DLA DISTRIBUTION DEPOT OKLAHOMA By: 0171 DAYS ADO Approved source is 63653 RS41-SG. The solicitation...
CA-SF BAY-DELTA FISH AN-TRANSPORT Trailer This project involves the acquisition of a DOT compliant 14-foot aluminum trailer.
Proposed procurement for NSN 2530016740357 PAD,TRACK SHOE: Line 0001 Qty 5741 UI EA Deliver To: By: 0049 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The t...
Proposed procurement for NSN 4730015124116 RESTRICTOR UNIT,FLU: Line 0001 Qty 22 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0171 DAYS ADO Approved sources are 73030 NV822202 FIND 22; 73030 NV822278-7...
Proposed procurement for NSN 6680014724306 METER,FLUID FLOW IN: Line 0001 Qty 29 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0171 DAYS ADO Approved source is 97499 120-172-4-004. The solicitation is a...
Proposed procurement for NSN 3120004489125 BEARING,PLAIN,ROD END: Line 0001 Qty 5 UI EA Deliver To: DLA DISTRIBUTION DEPOT HILL By: 0291 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: DLA DISTRIBUTION DEP...
Proposed procurement for NSN 6685014833902 GAGE,RECEIVER PRESS: Line 0001 Qty 3 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0171 DAYS ADO Approved source is 05991 19BXXXX0321A4CXAXX02. The solicit...
THIS IS A SOURCES SOUGHT NOTICE ONLY. THIS IS NOT A SOLICITATION FOR PROPOSAL. PHNSY & IMF IS NOT SEEKING PRICING OR OFFERS. The Pearl Harbor Naval Shipyard and Intermediate Maintenance Facility (PHNS...
Proposed procurement for NSN 5330013214079 PACKING ASSEMBLY: Line 0001 Qty 18 UI AY Deliver To: By: 0126 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The t...
Proposed procurement for NSN 4920016117317 NRP,LOADING SET,AIR: Line 0001 Qty 4 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0171 DAYS ADO Approved sources are 1P6K0 3867AS145-1; 64HT6 3867AS145-1. The...
Proposed procurement for NSN 2840006127720 BAFFLE ASSEMBLY,TUR: Line 0001 Qty 33 UI EA Deliver To: DLA DISTRIBUTION WARNER ROBINS By: 0441 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: DLA DISTRIBUTION W...
FAR 12.202(b)(1)(i) “This is a combined synopsis/solicitation for commercial products or commercial services prepared in accordance with part 12. This announcement constitutes the only solicitation. O...
The 432 Contracting Office, Creech Air Force Base, Nevada, is issuing this Request for Quote (RFQ) for 432 Security Forces Light Towers. This requirement is for CLIN 0001- Alaska 3kW Portable Light To...
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