USNS MEDGAR EVERS HVAC FCU CONTROL PANEL
BEARING SET P/N: GXHB-99-32-045-0,CONTACTOR P/N: AND A110-30-00, FAN, CENTRIFUGAL W/MOTOR P/N: M4025003-S781and other parts for USNS MEDGAR EVERS ( T-AKE 13) Class ship. See details.
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BEARING SET P/N: GXHB-99-32-045-0,CONTACTOR P/N: AND A110-30-00, FAN, CENTRIFUGAL W/MOTOR P/N: M4025003-S781and other parts for USNS MEDGAR EVERS ( T-AKE 13) Class ship. See details.
Amendment 0007 is issued to extend the proposal due date to July 7, 2026, at 1700 ET. A subsequent amendment will be issued to address the questions that were received from Amendment 0006. Furthermore...
This is a combined synopsis/solicitation for commercial items prepared in accordance with the format in FAR Part 12. This announcement constitutes the only solicitation. Choose an item. are being requ...
**See document for all information** **This is a Sources Sought Notice questions are welcome through email only and will be used to improve the solicitation but will not be answered at this time** **P...
This Source Sought Notice (SSN) is issued for market information and planning for future acquisition in accordance with (IAW) Federal Acquisition Regulation (FAR) 15.201(e). Responses to notice 36C262...
See attached solicitation 36C25726Q0560
W912HN26RA012 Project No.: PN. 90737 Repair Barracks Building 399 (Section D) Fort Benning, GA The U.S. Army Corps of Engineers (USACE) Savannah District is issuing a Request for Proposal (RFP) solici...
***This amendment updates the question and answer document. The FINAL revised document can be found in the Attachments Link*** **This amendment updates the question and answer document. The revised do...
Proposed procurement for NSN 4730015223060 COUPLING HALF,QUICK: Line 0001 Qty 2459 UI EA Deliver To: By: 0060 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract)....
The purpose of this amendment is to respond to the additional requests for information and to attach drawings..
The North American Industry (NAICS) for this notice is 513210 - Software Publishers, Size Standard $47 Million, Product Service Code 7A21 - Business Application Software (Perpetual License Software)....
Naval Supply Systems Command (NAVSUP) Fleet Logisitics Center (FLC) Norfolk Contracting Department, Norfolk VA, 23511-3392, intends to award a firm fixed price contract in support of Naval Expeditiona...
This Request for Quotation (RFQ) is being issued to establish a firm-fixed-price (FFP) purchase order for SP330026Q0183 at DLA Distribution Warner Robins, Georgia (DDWG). The Government intends to awa...
Proposed procurement for NSN 5330015756066 SEAL,PLAIN: Line 0001 Qty 11 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0325 DAYS ADO Approved sources are 63857 2534CRA819344-48N2-01; 63857 999F0919 PC NO...
Historic Cultural Landscape Tree Work, Removal, and Pruning Services Frederick Law Olmsted National Historic Site (FRLA)
Proposed procurement for NSN 1615011258796 FAIRING TIP CAP: Line 0001 Qty 21 UI EA Deliver To: DLA DISTRIBUTION CHERRY POINT By: 0096 DAYS ADO Approved source is 78286 65170-11025-114. The solicitatio...
Proposed procurement for NSN 5998012859174 ELECTRONIC COMPONEN: Line 0001 Qty 23 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0385 DAYS ADO The solicitation is an RFQ and will be available at the link...
Proposed procurement for NSN 5330014629466 SEAL ASSEMBLY KIT: Line 0001 Qty 22 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0611 DAYS ADO Approved source is 8FGX3 ML12522256G1. The solicitation is...
Proposed procurement for NSN 5330001609827 SEAL RING,METAL: Line 0001 Qty 98 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0210 DAYS ADO This is a source controlled drawing item. Approved sources are 38...
The purpose of amendment 0001 on the active solicitation FA8117-26-R-0007, is to announce the cancellation of this solicitation in its entirety.
Pressure Treated Lumber
Proposed procurement for NSN 4630015586181 WALL SECTION,BULKHE: Line 0001 Qty 8 UI EA Deliver To: FB5240 36 LRS LGRM By: 0020 DAYS ADO Approved source is 0AK83 701-1036-15. The solicitation is an RFQ...
Proposed procurement for NSN 5975016170683 CONDUIT,NONMETALLIC: Line 0001 Qty 8 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0171 DAYS ADO Approved source is 05593 BC261-24-100. The solicitation is an...
Proposed procurement for NSN 3655016536016 TANK,STORAGE,LIQUID: Line 0001 Qty 9 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0147 DAYS ADO Approved source is 75Q65 4108175. The solicitation is an R...
YOSE-PURCHASE MISC MAINTENANCE SUPPLIES IN ACCODANCE WITH STATEMENT OF WORK DELIVER TO: NPS, Yosemite NP PO Box 700-W 5083 Foresta Road El Portal CA 95318 US SOLICITATION NO. 140P8526Q0078, Misc Suppl...
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