CSS 99174 - Boiler 4 Stack and Cover
This is NOT a solicitation for proposals, proposal abstracts or request for quotations. The purpose of this notice is to obtain the following information:(1) The availability and capability of qualifi...
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This is NOT a solicitation for proposals, proposal abstracts or request for quotations. The purpose of this notice is to obtain the following information:(1) The availability and capability of qualifi...
Proposed procurement for NSN 6130200094663 POWER SUPPLY,UNINTE: Line 0001 Qty 2 UI EA Deliver To: USS MAKIN ISLAND LHD 8 By: 0060 DAYS ADO Line 0002 Qty 2 UI EA Deliver To: USS AMERICA LHA 6 By: 0060...
Proposed procurement for NSN 4720015777869 HOSE ASSEMBLY,NONME: Line 0001 Qty 15 UI EA Deliver To: By: 0094 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). Th...
Proposed procurement for NSN 2530014745772 BRAKE SHOE: Line 0001 Qty 511 UI KT Deliver To: By: 0052 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The term o...
Proposed procurement for NSN 6230015706621 FLASHLIGHT: Line 0001 Qty 417 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0105 DAYS ADO Approved source is 56654 90503. The solicitation is an RFQ and wi...
Proposed procurement for NSN 4820012380201 VALVE,REGULATING,FL: Line 0001 Qty 14 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0730 DAYS ADO Approved sources are 35795 CDSN-692; 35795 N-677; 35795 Y...
Proposed procurement for NSN 4820010978629 VALVE,ANGLE: Line 0001 Qty 9 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0154 DAYS ADO Approved source is 91816 R977T-2PP. The solicitation is an RFQ and wil...
Proposed procurement for NSN 6240012620148 LAMP, INCANDESCENT: Line 0001 Qty 927 UI EA Deliver To: ARIZONA INDUSTRIES FOR THE BLIND By: 0167 DAYS ADO The solicitation is an RFQ and will be available a...
This is a combined synopsis/solicitation for commercial products or commercial services prepared in accordance with RFO FAR part 12. This announcement constitutes the only solicitation. Offers are bei...
Proposed procurement for NSN 5805017219817 TELEPHONE: Line 0001 Qty 25 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0231 DAYS ADO Approved source is 4NCQ6 SB-990146-AM L1A. The solicitation is an R...
FY26 4th Quarter Bread for FCI Cumberland in Cumberland, MD. Weekly deliveries of fresh bread, hamburger buns, and hot dog buns to Cumberland, MD. Food Services Administrator will contact weekly to gi...
Amended to change PSC Code. Rail Spanners
NAVSUP Weapon Systems Support (NAVSUP WSS) Philadelphia intends to solicit sole sourced to SIKORSKY AIRCRAFT CORPORATION (7U295) of the following: QTY: 2 NSN: 7R1615011589679 P/N: 70150-29100-041 Item...
Repair NIIN: 014884684/ Nomenclature: PANEL, CONTROL, ELEC
Interior Residential Renovations ***************************************************************************************************************************************************** Request for Quota...
CANCELLATION NOTICE: This is to notify all offerors that his requirment is cancelled dated 19th May 2026 and will refloated at a later date. -----------------------------------------------------------...
The subject requirement is for the acquisition of NSN 5998014943115 (ELECTRONIC COMPONENT). This acquisition is for a Indefinite Delivery Purchase Order (IDPO) using FAR 12.201-1 Simplified procedures...
This project involves the comprehensive upgrade of unserviceable and outdated electrical infrastructure at Mount Morris Dam in Mount Morris, NY.Proposal date has been extended due to SAM.GOV error of...
This is a sources sought notice only. No synopsis or solicitation are being issued at this time. The amount of information available for publication at this time is limited. This notice is also for th...
SMT Wheelchair and Stretcher Transport
THE WORK CONSISTS OF: The Contractor shall furnish all labor, materials, and equipment for the complete removal of the existing bridge railing and posts at Weeks Brook Bridge. The work includes the in...
Proposed procurement for NSN 5935016849655 CONNECTOR,RECEPTACL: Line 0001 Qty 362 UI EA Deliver To: DLA DISTRIBUTION DEPOT HILL By: 0112 DAYS ADO This is a source controlled drawing item. Approved sou...
This is the Pre-solicitation announcement. The solicitation will be issued on or about the date stated below and will be posted via the same site. This acquisition is being solicited under Request for...
Proposed procurement for NSN 1560LN0027922 STIFFENER: Line 0001 Qty 4 UI EA Deliver To: DLA DISTRIBUTION CHERRY POINT By: 0047 DAYS ADO Approved sources are 97499 205-030-260-013; 97499 205-030-260-13...
Proposed procurement for NSN 6130016132616 BATTERY POWER SUPPLY: Line 0001 Qty 205 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0161 DAYS ADO Approved source is 0B107 LFG-094-A3. The solicitation is an...
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