53--PACKING,PREFORMED
Proposed procurement for NSN 5330017230335 PACKING,PREFORMED: Line 0001 Qty 785 UI EA Deliver To: By: 0066 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The...
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Proposed procurement for NSN 5330017230335 PACKING,PREFORMED: Line 0001 Qty 785 UI EA Deliver To: By: 0066 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The...
Proposed procurement for NSN 5330011159720 SEAL,PLAIN ENCASED: Line 0001 Qty 49 UI EA Deliver To: By: 0140 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The...
Proposed procurement for NSN 7310GM5022323 Equipment IST - FTRD: Line 0001 Qty 1 UI EA Deliver To: COMMANDING OFFICER By: 0120 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: COMMANDING OFFICER By: 0180 DA...
SUBJECT* 36C25527Q0005 | BACKFLOW ANNUAL INSPECTION, TESTING & MAINTENANCE | MARION, IL VA MEDICAL CENTER GENERAL INFORMATION CONTRACTING OFFICE’S ZIP CODE* 66048 SOLICITATION NUMBER* 36C25527Q0005 RE...
Proposed procurement for NSN 5920015831256 FUSE,CARTRIDGE: Line 0001 Qty 116 UI EA Deliver To: By: 0051 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The te...
This is a combined synopsis/solicitation for commercial items, prepared in accordance with the format in subpart 12.6 of the FAR Part 12 - Acquisition of Commercial Products and Commercial Services |...
Wilmington VAMC Roof Replacement
Proposed procurement for NSN 5945015436720 RELAY,HYBRID: Line 0001 Qty 142 UI EA Deliver To: By: 0053 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The term...
Proposed procurement for NSN 5945015676329 RELAY,ELECTROMAGNETIC: Line 0001 Qty 159 UI EA Deliver To: By: 0060 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract)....
Amendment 4 - 09/25/2025: The above amendement changes/updates the following item: 1. Attach updated Neutron Star Industry guide dated 25 Sept 2025, due to issues with Microsoft permissions. ---------...
Proposed procurement for NSN 5980014836211 LIGHT EMITTING DIODE: Line 0001 Qty 259 UI EA Deliver To: By: 0061 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract)....
Proposed procurement for NSN 5935014120696 CONNECTOR,PLUG,ELECTRI: Line 0001 Qty 95 UI EA Deliver To: By: 0053 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract)....
Proposed procurement for NSN 6130014804580 POWER SUPPLY: Line 0001 Qty 11 UI EA Deliver To: By: 0251 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The term...
Please see attached documentation for details. When sending emails for this requirement, please reference the notice ID in the email subject line along with "Xact Metal."
Enclosed is a Request for Quotations (RFQ) for Hotel Services including rental of conference and meeting rooms and accommodation services for 03 days for an event that will be held from February 3 to...
Proposed procurement for NSN 5340012369612 STRAP,WEBBING: Line 0001 Qty 48 UI EA Deliver To: By: 0155 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The term...
Proposed procurement for NSN 5935013904932 SOCKET,PLUG-IN ELECTRO: Line 0001 Qty 37 UI EA Deliver To: By: 0062 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract)....
Proposed procurement for NSN 5355010818857 POINTER,DIAL: Line 0001 Qty 16 UI EA Deliver To: By: 0156 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The term...
** Amendment 01 is to close the solicitation early due to this being a Sole Source requirement and quote has been received. This is a combined synopsis/solicitation for commercial items prepared in ac...
The Government contemplates the sole source (Justification provided in a separate document posted with this combined synopsis.solicitation) award of a requirements type contract in accordance with FAR...
Proposed procurement for NSN 5935012853466 COVER,ELECTRICAL CONNE: Line 0001 Qty 464 UI EA Deliver To: By: 0078 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract)...
Proposed procurement for NSN 5935016175779 CLAMP,CABLE,ELECTRICAL: Line 0001 Qty 153 UI EA Deliver To: By: 0095 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract)...
The BOP requires a contractor to add Faith Based Resources such as churches, Mosques, Temples, and Faith Based community services organizations, to an agency-wide Community Reentry Network (CRN)—an el...
Prepare for and accomplish the Mid-Term Availability(MTA) for the USNS POINT LOMA (T-EPF 15) as specified in the solicitation and in accordance with the work item package.
Proposed procurement for NSN 5999015731282 CONTACT,ELECTRICAL: Line 0001 Qty 11295 UI EA Deliver To: By: 0070 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract)....
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