48--VALVE,GATE
Proposed procurement for NSN 4810014785747 VALVE,GATE: Line 0001 Qty 4 UI AY Deliver To: USS BULKELEY DDG 84 By: 0020 DAYS ADO Approved source is 66822 12013-1. The solicitation is an RFQ and will be...
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Proposed procurement for NSN 4810014785747 VALVE,GATE: Line 0001 Qty 4 UI AY Deliver To: USS BULKELEY DDG 84 By: 0020 DAYS ADO Approved source is 66822 12013-1. The solicitation is an RFQ and will be...
This is a pre-solicitation notice in accordance with (IAW) Revolutionary Federal Acquisition Regulation (FAR) Overhaul (RFO) 5.101 and 12.201-1(c)(2). THIS NOTICE IS NOT A REQUEST FOR QUOTATIONS. The...
Proposed procurement for NSN 4820012526204 VALVE,BLEED: Line 0001 Qty 4 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0143 DAYS ADO Approved sources are 17454 01-380-0399-3; 8B659 800625-5. The soli...
The United States Department Agriculture (USDA), Agricultural Research Service (ARS) intends to award on a single source basis. Potential sources who believe they can provide the services listed are i...
Proposed procurement for NSN 2590016913932 COVER,VEHICULAR COMPON: Line 0001 Qty 3 UI EA Deliver To: By: 0085 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract)....
Proposed procurement for NSN 6105004634909 MOTOR-TACHOMETER GENER: Line 0001 Qty 47 UI EA Deliver To: DLA DISTRIBUTION WARNER ROBINS By: 0126 DAYS ADO Approved source is 54572 ST-8111. The solicitatio...
Proposed procurement for NSN 5340015765066 BRACKET,MOUNTING: Line 0001 Qty 6 UI EA Deliver To: By: 0116 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The te...
Proposed procurement for NSN 5998016266798 CIRCUIT CARD ASSEMB: Line 0001 Qty 13 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0147 DAYS ADO Approved source is 3R126 MCP286400A PAR. The solicitation is...
Proposed procurement for NSN 3040012186145 ACCUMULATOR,HYDRAULIC: Line 0001 Qty 7 UI EA Deliver To: By: 0127 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). T...
This is a combined synopsis/solicitation for commercial services prepared in accordance with FAR part 12. This announcement constitutes the only solicitation; quotes are being requested, and a written...
26-515 REKEYSEFSC GALVESTON CAMPUS AMENDMENT 01- UPDATE POSTING TITLE TO PROPER REFELCT SOLICITATION.
Proposed procurement for NSN 6150016578286 CABLE ASSEMBLY,SPEC: Line 0001 Qty 5 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0367 DAYS ADO Approved sources are 17476 1400047-135; 24727 218089117; 96169...
*** This combined synopsis/solicitation requesting a quote must not be construed as obligating the Government to award a contract or authorizing work to commence and must not serve as a basis for any...
This is a Sources Sought announcement for Propane Gas Delivery at Osan AB in accordance with the attached Statement of Work and the Sources Sought Announcement.
Proposed procurement for NSN 2990011810350 SILENCER,EXHAUST,FN: Line 0001 Qty 1 UI EA Deliver To: SOUTHWEST REGIONAL MAINT CTR - AIM By: 0005 DAYS ADO Approved source is 00743 BMTA-36. The solicitatio...
26-518 High Capacity Document Storage Appliance Move on Galveston
Proposed procurement for NSN 3010016131284 COUPLING,PLAIN: Line 0001 Qty 44 UI EA Deliver To: By: 0104 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The ter...
**************************************************************************** SOLICITATION – USNS Amelia Earhart Vehicle Rental REQUIREMENT *************************************************************...
Proposed procurement for NSN 5330015809288 SEAL,PLAIN: Line 0001 Qty 29 UI FT Deliver To: By: 0097 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The term of...
Proposed procurement for NSN 5340014520343 SAFETY CABLE KIT: Line 0001 Qty 510 UI PG Deliver To: DLA DISTRIBUTION WARNER ROBINS By: 0049 DAYS ADO Approved source is 11851 C10-318PKG. The solicitation...
REPLACE ROOF SURFACES ON DEWA LOCATIONS
Proposed procurement for NSN 5340016856096 HARDWARE KIT,MECHAN: Line 0001 Qty 1 UI KT Deliver To: USS WICHITA LCS 13 By: 0005 DAYS ADO Line 0002 Qty 1 UI KT Deliver To: USS WICHITA LCS 13 By: 0005 DAY...
Proposed procurement for NSN 4820000360919 REGULATOR,THERMOSTA: Line 0001 Qty 17 UI AY Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0092 DAYS ADO Approved sources are 73475 50308R; 73475 50309R; 73475 95...
Proposed procurement for NSN 5999011637564 I O CONTROL LOAD: Line 0001 Qty 12 UI EA Deliver To: DLA DISTRIBUTION SAN DIEGO By: 0167 DAYS ADO Approved sources are 06129 928386-1; 59475 928386-1. The so...
Proposed procurement for NSN 2090015422871 WINDOW,MARINE: Line 0001 Qty 1 UI EA Deliver To: SRF AND JRMC YOKOSUKA By: 0005 DAYS ADO Approved sources are 21204 CC-10209 PC 3; 21204 CC-811. The solicita...
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