80--THINNER,PAINT PRODU
Proposed procurement for NSN 8010010213320 THINNER,PAINT PRODU: Line 0001 Qty 90 UI DR Deliver To: DLA DISTRIBUTION RICHMOND By: 0030 DAYS ADO The solicitation is an RFQ and will be available at the l...
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Proposed procurement for NSN 8010010213320 THINNER,PAINT PRODU: Line 0001 Qty 90 UI DR Deliver To: DLA DISTRIBUTION RICHMOND By: 0030 DAYS ADO The solicitation is an RFQ and will be available at the l...
This Pre-solicitation Notice is hereby cancelled.
Description: Naval Facilities Engineering Command Far East Yokosuka, Japan intends to release a Request for Proposal (RFP) on a competitive basis for a five (5) year fixed-price Indefinite Delivery, I...
The U.S. General Services Administration (GSA) is issuing this Request for Information (RFI) Number 47QMCA20N0006 to obtain industry input on our efforts to gain a VIN-decoding service that will provi...
The Department Of Veterans Affairs, Network 15 Contracting Office intends to release a commercial solicitation for pharmaceuticals for the Leavenworth VA CMOP location. The Product Code is 6515, the N...
QTY 1 - ELBOW, NSN 1HD 4730 016002896 L1
Proposed procurement for NSN 1450010418523 ROD END,PISTON,LOCK: Line 0001 Qty 10 UI EA Deliver To: DLA DISTRIBUTION DEPOT HILL By: 0662 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: DLA DISTRIBUTION DEPO...
Proposed procurement for NSN 3120014766998 BUSHING,SLEEVE: Line 0001 Qty 31 UI EA Deliver To: DLA DISTRIBUTION SAN DIEGO By: 0039 DAYS ADO Approved sources are 17576 74A400918-2001; 76301 74A400918-20...
Provide all labor, material, equipment, and supervision necessary to remove the existing MAU (Make-Up Air Unit), and all associated assemblies, located in B415 at the Tomah VA Medical Center, and repl...
Great Lakes Acquisition for Capt. James A. Lovell Federal HCC Is in need of 90 Glycerolyte Glass Bottles 12cs each 10ml. and 225 Blood Bags (Military Quad BPum PL 1240,450 CPDA1 Sample Diversions SDS...
QTY 1 - RED TEE, NSN 1HM 4730 016007360 L1
Contractor shall furnish all necessary labor, supervision, materials, travel necessary to provide semi-annual inspection, annual inspections and 5year full load test on all Government owned elevators...
QTY 1 - Red Tee, NSN 1HM 4730 016002681 L1
Proposed procurement for NSN 4310014932040 VALVE,REED: Line 0001 Qty 18 UI EA Deliver To: DLA DISTRIBUTION CHERRY POINT By: 0087 DAYS ADO Approved sources are 76301 74J830188-205; 76823 74J830188-205;...
THE WORK CONSISTS OF: Provide janitoriral services at North Hartland Lake, Hartland, VT and Union Village Dam, East Thetford, VT in accordance with requirements. This procurement is set-aside for smal...
Proposed procurement for NSN 5310014263567 WASHER,SEAL: Line 0001 Qty 1400 UI EA Deliver To: DLA DISTRIBUTION DEPOT OKLAHOMA By: 0075 DAYS ADO Approved source is 59501 154889. The solicitation is an R...
The Department Of Veterans Affairs, Network 15 Contracting Office intends to release a commercial solicitation for pharmaceuticals for Leavenworth VA CMOP. The Product Code is 6515, Medical, and the N...
Proposed procurement for NSN 1560015117601 PANEL,STRUCTURAL,AI: Line 0001 Qty 34 UI EA Deliver To: DLA DISTRIBUTION DEPOT OKLAHOMA By: 0047 DAYS ADO Approved sources are 0XF59 NTX-CMM-KC135J; 29957 RK...
Combined Synopsis/Solicitation (IAW FAR 12.603) Solicitation Number: F3YCCA9227A002 LogRhythm Support Software This is a combined synopsis/solicitation for commercial items prepared in accordance with...
The purpose of this amendment is to change the set-aside socio-economic program for VACHS Medical Gas & Vacuum Systems Certification Pre-solicitation (36C24820Q0175) from Veteran Owned Small Business...
Proposed procurement for NSN 4140012781310 FAN,CENTRIFUGAL: Line 0001 Qty 4 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0158 DAYS ADO Approved sources are 75477 9W-55107 CD 3733; 75477 B3733. The soli...
Proposed procurement for NSN 2815015643880 LAP FUEL INJ SEAL: Line 0001 Qty 1 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0109 DAYS ADO Approved source is 7PZX0 XXBNN667091. The solicitation is an...
Proposed procurement for NSN 3120013342854 BUSHING,SLEEVE: Line 0001 Qty 83893 UI EA Deliver To: DLA DISTRIBUTION RED RIVER By: 0007 DAYS ADO The solicitation is an RFQ and will be available at the li...
Proposed procurement for NSN 5330013142962 SEAL,PLAIN: Line 0001 Qty 1400 UI EA Deliver To: DLA DISTRIBUTION SAN DIEGO By: 0180 DAYS ADO Approved sources are 60980 GS13AD36; 75345 GS13AD36; 79RG9 123W...
The Government intends to solicit and negotiate with only one source under the authority of FAR 6.302-1. Government intends to solicit for the repair of various items listed to A-condition status. The...
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