45--STRAINER,WASTE DRAI
Proposed procurement for NSN 4510016756282 STRAINER,WASTE DRAI: Line 0001 Qty 4 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0167 DAYS ADO The solicitation is an RFQ and will be available at the link p...
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Proposed procurement for NSN 4510016756282 STRAINER,WASTE DRAI: Line 0001 Qty 4 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0167 DAYS ADO The solicitation is an RFQ and will be available at the link p...
This is a COMBINED SYNOPSIS/SOLICITATION for commercial items prepared in accordance with the information in FAR part 12, as supplemented with the additional information included in this notice. This...
1. The Army Contracting Command - Rock Island (ACC-RI) issues solicitation W519TC-26-Q-ICID in accordance with (IAW) Federal Acquisition Regulation (FAR) Part 12 (Acquisition of Commercial Items) and...
PROJECT TITLE: REPAIR AMSA INTERIORPROJECT LOCATION: READING, PATHIS SOLICITATION IS SET ASIDE FOR SMALL BUSINESS.1. THE U.S. ARMY CONTRACTING COMMAND - NEW JERSEY HAS A NEW CONSTRUCTION REQUIREMENT I...
Please note the notice files are located at PIEE at https://piee.eb.mil/sol/xhtml/unauth/search/oppMgmtLink.xhtml?noticeId=W912HV26Z0015¬iceType=SourcesSought. the hyperlink is listed below. The U....
Drainage Repair - HINU
Proposed procurement for NSN 2040012649113 DOOR ASSEMBLY BLOW-: Line 0001 Qty 1 UI AY Deliver To: USS PATRIOT MCM 7 By: 0005 DAYS ADO Approved sources are 0YJV4 AD33728-2; 73030 AD33728-2. The solicit...
Proposed procurement for NSN 1680001051288 PARTS KIT,GUILLOTIN: Line 0001 Qty 6 UI EA Deliver To: DLA DISTRIBUTION JACKSONVILLE By: 0168 DAYS ADO Approved source is 72429 149A1007-103. The solicitatio...
Proposed procurement for NSN 4320011893288 IDLER,ROTARY PUMP: Line 0001 Qty 2 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0148 DAYS ADO Approved sources are 59180 RSC362MA; 59180 SF-10677 PIECE 17. Th...
Proposed procurement for NSN 5930011941125 SWITCH,PUSH: Line 0001 Qty 7 UI EA Deliver To: DLA DISTRIBUTION DEPOT OKLAHOMA By: 0008 DAYS ADO Approved source is 08719 10648BG4-4195. The solicitation is...
LINE ITEM 1: INDICATOR, ASSEMBLY NSN:6320-01-F19-5650 PN:74PLUS-2111100 QTY: 08 EA PLEASE SEE ATTACHMENTS.
Combined Synopsis/Solicitation Defense Supply Center Richmond (DSCR) H Road Parking Renovation This is a combined synopsis/solicitation for commercial services prepared in accordance with the format i...
The General Services Administration, Office of Contracting Operations, Supply Chain Management Contracting Service Center is issuing a Request for Quote (RFQ) for a commercial item. This is a combined...
CompTIA Security+ Vouchers (350 EA)
This market research notice is being conducted by Network Contracting Office (NCO) 17 VHA Regional Procurement Office-West (RPOW) 5441 Babcock Road Medical Center. 302 San Antonio TX 78240 intends to...
Please see attached solicitation N0018926RD013 and its attachments for full details.
Proposed procurement for NSN 5340011876309 CLAMP,LOOP: Line 0001 Qty 21 UI EA Deliver To: By: 0021 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The term of...
This is a combined synopsis/solicitation for commercial items prepared in accordance with the format in FAR Subpart 12.6 as supplemented with additional information in this notice. This solicitation i...
Proposed procurement for NSN 6350016067508 ALARM,SMOKE,AUTOMAT: Line 0001 Qty 7 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0167 DAYS ADO Approved sources are 25693 907017 ITEM NO. 1; 25693 907017-01....
CONTRACTOR SHALL FURNISH AND INSTALL SEWER SERVICE LINE FOR SR 6754 IN ACCORDANCE WITH STATEMENT OF WORK AND DRAWING.
Pre-Solicitation Notice of intent to solicit a Firm Fixed Price contract. This is not a solicitation. The Department of Veterans Affairs intends to solicit through Request for Quote on Sam.gov to obta...
Proposed procurement for NSN 2540015836051 GUARD,SPLASH,VEHICU: Line 0001 Qty 85 UI EA Deliver To: By: 0083 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). Th...
Proposed procurement for NSN 4240012492573 FILTER,RESPIRATOR,A: Line 0001 Qty 116 UI PG Deliver To: DLA DISTRIBUTION PUGET SOUND By: 0066 DAYS ADO Approved source is 0VTP4 7581P100L. The solicitation...
Proposed procurement for NSN 5340011250547 BRACKET,MOUNTING: Line 0001 Qty 3 UI EA Deliver To: By: 0097 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The te...
NOTE: THIS IS NOT A SOLICITATION FOR PROPOSALS SUBMISSION. This Request for Information/Sources Sought (RFI/SS) shall NOT be considered as an RFP or as an obligation on the part of the Government to a...
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