53--PACKING,PREFORMED
Proposed procurement for NSN 5330010617991 PACKING,PREFORMED: Line 0001 Qty 85 UI EA Deliver To: By: 0069 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The...
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Proposed procurement for NSN 5330010617991 PACKING,PREFORMED: Line 0001 Qty 85 UI EA Deliver To: By: 0069 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The...
Proposed procurement for NSN 5330010551952 PACKING WITH RETAIN: Line 0001 Qty 61 UI EA Deliver To: By: 0043 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). Th...
Proposed procurement for NSN 5330012791188 GASKET: Line 0001 Qty 58 UI EA Deliver To: By: 0116 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The term of the...
Proposed procurement for NSN 5330014441227 PACKING,PREFORMED: Line 0001 Qty 6606 UI EA Deliver To: By: 0098 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). Th...
Proposed procurement for NSN 5360006737413 SPRING,HELICAL,COMP: Line 0001 Qty 165 UI EA Deliver To: By: 0105 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). T...
Proposed procurement for NSN 5355005442987 KNOB: Line 0001 Qty 54 UI EA Deliver To: By: 0059 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The term of the c...
Proposed procurement for NSN 5360012999316 SPRING,HELICAL,COMP: Line 0001 Qty 134 UI EA Deliver To: By: 0104 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). T...
This is a combined synopsis/solicitation for commercial products or commercial services prepared in accordance with FAR Part 12. This announcement constitutes the only solicitation. Offers are being r...
The Puerto Rico Army National Guard (PRARNG) United States Property & Fiscal Office (USPFO PR) Purchasing & Contracting (P&C) Division intends to issue an Invitation for Bids to award a single firm fi...
The Pennsylvania Army National Guard requires contractor support to sustain Central Issuing Facility (CIF) operations at Fort Indiantown Gap. The requirement is for an estimated 3840 manhours annually...
Refurbish Audiology Booths 03-06-2026 1 of 6 Statement of Work (SOW) Refurbish Audiology Booths Building 200 VAMC Northport, NY Vendor is to provide the materials, labor, equipment and any products re...
Discounted Open Market Firm-Fixed Price quotation packages are being requested for Wildlife Telemetry Transmitters. The posted RFQ contains a description of the Technical Specifications, Instructions...
The U.S. Embassy Nassau, The Bahamas has a requurement for janitorial services in Nassau, The Bahamas. The Contractor shall perform janitorial work, including furnishing all labor, material, equipment...
52.222-90 Addressing DEI Discrimination by Federal Contractors. As prescribed in 22.2203, insert the following clause: Addressing DEI Discrimination by Federal Contractors (DEVIATION Apr 2026) (a) D...
This posting is for Tinker AFB - MAC BOA Holders ONLY. UPDATE 01 1) The Site Visit for this project is Scheduled for 18 May 2026 at 0930 (9:30 am) This posting is for Tinker AFB - MAC BOA Holders ONLY...
The U.S. Army Corps of Engineers - New England District is issuing a Presolicitation Notice for Debris Removal - Log Boom and Field Areas, North Hartland Lake, North Hartland, VT. QUESTIONS REGARDING...
This posting is for Tinker AFB - MAC BOA Holders ONLY. UPDATE 01 1) The Site Visit for this project is Scheduled for 19 May 2026 at 0900 (9:00 am) This posting is for Tinker AFB - MAC BOA Holders ONLY...
Proposed procurement for NSN 5340016480498 LATCH,THUMB: Line 0001 Qty 19 UI EA Deliver To: By: 0055 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The term o...
Proposed procurement for NSN 5330012529974 RETAINER,PACKING: Line 0001 Qty 1023 UI EA Deliver To: By: 0072 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The...
Proposed procurement for NSN 5330012480856 SEAL,NONMETALLIC CH: Line 0001 Qty 194 UI EA Deliver To: By: 0081 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). T...
Proposed procurement for NSN 5340015197907 STRAP,WEBBING: Line 0001 Qty 85 UI EA Deliver To: By: 0076 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The term...
Proposed procurement for NSN 5340016471637 CONNECTOR,ROD END: Line 0001 Qty 5 UI EA Deliver To: By: 0222 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The t...
Proposed procurement for NSN 5340123477090 LOCKING PLATE,NUT A: Line 0001 Qty 63 UI EA Deliver To: By: 0127 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). Th...
Amendment 0001 Results of Questions Period. This is a Solicitation for commercial items prepared in accordance with the format in subpart 12.6, as supplemented with additional information included in...
Amendment 0001- Delivery NLT 45 days from award
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