43--FILTER ELEMENT,FLUID
Proposed procurement for NSN 4330005954009 FILTER ELEMENT,FLUID: Line 0001 Qty 107 UI EA Deliver To: By: 0114 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract)....
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Proposed procurement for NSN 4330005954009 FILTER ELEMENT,FLUID: Line 0001 Qty 107 UI EA Deliver To: By: 0114 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract)....
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. Quotations are being requested...
See attached
Proposed procurement for NSN 4330015139610 FILTER ELEMENT,FLUID: Line 0001 Qty 258 UI EA Deliver To: By: 0059 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract)....
This is a non-personal services contract to provide professional support services for the Organization and Personnel Force Development Division (OPFD). The contractor shall provide all personnel, equi...
Proposed procurement for NSN 1680016192590 JUMPER BUNDLE,AIRCR: Line 0001 Qty 10 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0067 DAYS ADO Approved source is 76301 74A926256-1002. The solicitation...
Background The Eastern Oklahoma Veterans Health Care System has a requirement to purchase two Peracetic Acid Monitoring Systems, one at the Jack C. Montgomery VAMC in Muskogee, OK and one at the Ernes...
Proposed procurement for NSN 5965014243291 EARPHONE ELEMENT: Line 0001 Qty 1732 UI EA Deliver To: By: 0053 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The...
W569QE26QA009 Amended to W569QE26QA009 0001 The purpose of this amendment is to: 1. update salient characteristics - see attachment 1 salient characteristics. 2. Extend solicitation close date from 23...
Proposed procurement for NSN 6625006489157 METER,AUDIO LEVEL: Line 0001 Qty 6 UI EA Deliver To: By: 0077 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The t...
Proposed procurement for NSN 4720010586032 HOSE ASSEMBLY,NONMETAL: Line 0001 Qty 34 UI EA Deliver To: DLA DISTRIBUTION RED RIVER By: 0313 DAYS ADO The solicitation is an RFQ and will be available at t...
Proposed procurement for NSN 5998015153896 PRINTED CIRCUIT BOARD: Line 0001 Qty 16 UI EA Deliver To: By: 0165 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract)....
Proposed procurement for NSN 4320016925519 PUMP UNIT,CENTRIFUGAL: Line 0001 Qty 187 UI EA Deliver To: By: 0094 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract)....
Proposed procurement for NSN 6115015456484 GENERATOR,ALTERNATING: Line 0001 Qty 40 UI EA Deliver To: By: 0071 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract)....
Proposed procurement for NSN 5998015337722 CIRCUIT CARD ASSEMBLY: Line 0001 Qty 36 UI EA Deliver To: By: 0107 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract)....
Proposed procurement for NSN 5935016479046 DUMMY CONNECTOR,PLUG: Line 0001 Qty 556 UI EA Deliver To: By: 0098 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract)....
Proposed procurement for NSN 4310008786167 RING,PISTON: Line 0001 Qty 120 UI EA Deliver To: By: 0133 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The term...
The SSA Security and Resilcilence group is moving away from hand held land mobile radio systems due to the cost of replacement. The HQ Campus and the National Support Center are in need of replacing t...
***Amend 0003***The U.S. Geological Survey (USGS), Office of Management Services, has a requirement for Storm Water Retention Pond Rehabilitation services, to be delivered to Reston, VA within 90 cale...
The purpose of this acquisition is to purchase and install one 4,000-gallon water tender unit on the existing Forest Service truck chassis identified below: Vehicle: 2021 Kenworth T880 VIN: 1NKZX4EX8M...
Proposed procurement for NSN 2840001572984 DISK,COMPRESSOR,AIRCRA: Line 0001 Qty 4 UI EA Deliver To: DLA DISTRIBUTION CHERRY POINT By: 0167 DAYS ADO Approved sources are 00198 3018312; 98247 3018312....
Proposed procurement for NSN 5980015267214 ISOLATOR,REPEATER: Line 0001 Qty 83 UI EA Deliver To: By: 0203 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The...
This is a Lowest Price Technically Acceptable (LPTA) service contract solicitation for the towing, removal, and demolition of a derelict sail boat (30') from USCG STATION SAN DIEGO. Please see the sim...
Proposed procurement for NSN 5935016097253 CONNECTOR,PLUG,ELECTRI: Line 0001 Qty 13576 UI EA Deliver To: By: 0084 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contrac...
Proposed procurement for NSN 5965015362074 HEADSET-MICROPHONE: Line 0001 Qty 513 UI EA Deliver To: By: 0108 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). Th...
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