53--RIVET,BLIND
Proposed procurement for NSN 5320016896442 RIVET,BLIND: Line 0001 Qty 813 UI EA Deliver To: By: 0079 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The term...
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Proposed procurement for NSN 5320016896442 RIVET,BLIND: Line 0001 Qty 813 UI EA Deliver To: By: 0079 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The term...
Kolene Molten Salt Bath Cleaning PM&ER
Proposed procurement for NSN 2540016586496 TOWBAR,MOTOR VEHICLE: Line 0001 Qty 22 UI EA Deliver To: DLA DISTRIBUTION RED RIVER By: 0128 DAYS ADO Approved source is 73T77 DP007. The solicitation is an...
Proposed procurement for NSN 4921009750809 GUARD,PROPELLER,TOR: Line 0001 Qty 138 UI EA Deliver To: DLA DISTRIBUTION PUGET SOUND By: 0180 DAYS ADO The solicitation is an RFQ and will be available at t...
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The Army Contracting Command - Rock Island at Dix (ACC-RI-Dix) on behalf of the 99th Readiness Division DPW has a requirement to procure Waste Water Treatment Services at US Army Reserve Center Edgemo...
This correspondence constitutes a letter solicitation to procure Three (3) each National Stock Number (NSN) 1615-01-140-0972, Part Number (P/N) 145D3407-10, Noun: ADAPTER ASSY, DRIVE per demand W58H0Z...
This is a combined synopsis/solicitation for commercial items in accordance with Revolutionary FAR overhaul Subpart 12.201. This announcement constitutes the only solicitation; Quotes are being reques...
Invitation for Bids 1. The attached Invitation for Bids (IFB) is intended to result in the award of a single five-year Firm-Fixed-Price Indefinite-Delivery Indefinite-Quantity contract for the Transmi...
Proposed procurement for NSN 9330002023642 PLASTIC SHEET: Line 0001 Qty 300 UI SH Deliver To: DLA DISTRIBUTION DEPOT HILL By: 0079 DAYS ADO Line 0002 Qty 300 UI SH Deliver To: DLA DISTRIBUTION DEPOT H...
NEW 2026 JOHN DEERE FC15M FLEX WING ROTARY CUTTER 22C0P** MUST BE ABLE TO PRODUCE EQUIPMENT WITHIN 4 WEEKS FROM CLOSING OF SOLICITATION
The Government intends to award a purchase order for one (1) Multi-task Milling/Turning Center Machine. The purpose of this amendment is to clarify the technical requirements referenced in the attache...
Proposed procurement for NSN 5306008430880 BOLT,SHEAR: Line 0001 Qty 67 UI EA Deliver To: By: 0121 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The term of...
Proposed procurement for NSN 2640015764933 VALVE EXTENSION,TIRE: Line 0001 Qty 526 UI EA Deliver To: By: 0069 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract)....
Proposed procurement for NSN 5320009689212 COLLAR,PIN-RIVET: Line 0001 Qty 59 UI EA Deliver To: DLA DISTRIBUTION SAN DIEGO By: 0196 DAYS ADO Line 0003 Qty 7894 UI EA Deliver To: DLA DISTRIBUTION SAN D...
This is a construction requirement for the repair of the Fire House Kitchen B708.Period of Performance: 90 Calendar Days after Notice to Proceed issuance. Competition: This requirement is a 100% Small...
Replace Air Compressor and Dryer - Contractor to provide labor, travel, equipment and materials to cover the cost of removing and replacing air compressor in Bldg. 25 Rm. 102. Air piping, filters, rec...
***AMENDMENT 0001 has been posted. Re-opening ProjNet and extending due date from 08 September 2026 to 17 September 2026 at 1:00 PM ET. ***This solicitation is for the contractor to provide all materi...
The scope of the chilled water plant replacement consists of the demolition of the existing chilled water plant (building 16a) and construction of a new multi-story chilled water plant to include chil...
Proposed procurement for NSN 2540012461014 SEAT,VEHICULAR: Line 0001 Qty 80 UI EA Deliver To: By: 0112 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The ter...
NSN 2590-21-913-1836. This is a 3/D The required quantity is 2,208 Each and a required delivery in 200 days. FOB Origin and Inspection and Acceptance at Origin. This material is Not commercial; theref...
MORGANZA TO THE GULF, LOUISIANA REACH F UPPER CONTRACT 1, TERREBONNE PARISH, LOUISIANA THIS SOLICITATION IS ISSUED AS UNRESTRICTED. THE NAICS CODE FOR THIS PROCUREMENT IS 237990. THE MAGNITUDE OF CONS...
Proposed procurement for NSN 2510015701588 HATCH,ROOF ASSEMBLY,VE: Line 0001 Qty 45 UI EA Deliver To: DLA DISTRIBUTION RED RIVER By: 0336 DAYS ADO The solicitation is an RFQ and will be available at t...
NSN: 1620-012050365, IQC PR: 1000242413, ITEM: FLOAT PISTON THIS PART IS MANUFACTURED UNDER PART NUMBER 8412565-01 BY: JOHNSON MANUFACTURING, INC. (CAGE 1SJ80) CUMMINS AEROSPACE, LLC (CAGE 31788) MERR...
Proposed procurement for NSN 2540017028404 TARPAULIN: Line 0001 Qty 2 UI EA Deliver To: By: 0116 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The term of t...
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