53--PLATE,MOUNTING
Proposed procurement for NSN 5340011000125 PLATE,MOUNTING: Line 0001 Qty 145 UI EA Deliver To: DLA DISTRIBUTION ANNISTON By: 0241 DAYS ADO The solicitation is an RFQ and will be available at the link...
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Proposed procurement for NSN 5340011000125 PLATE,MOUNTING: Line 0001 Qty 145 UI EA Deliver To: DLA DISTRIBUTION ANNISTON By: 0241 DAYS ADO The solicitation is an RFQ and will be available at the link...
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7 The Department of Affairs, Network Contracting Office (NCO) 15 is conducting market research to help determine the availability and technical capabilities of qualified vendors who can provide Automa...
This is a combined synopsis/solicitation for commercial items prepared in accordance with the format in FAR subpart 12.6 and part 13, as supplemented with additional information included in this notic...
Proposed procurement for NSN 4920011286321 SECURING DEVICE,AIR: Line 0001 Qty 7 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0113 DAYS ADO Approved source is 77272 145E5996-1. The solicitation is an RF...
Proposed procurement for NSN 5325013377157 STUD,TURNLOCK FASTE: Line 0001 Qty 10000 UI EA Deliver To: DLA DISTRIBUTION CHERRY POINT By: 0175 DAYS ADO Approved sources are 16258 M192015-6-5; 29372 1920...
Proposed procurement for NSN 5310015282959 NUT,PLAIN,HEXAGON: Line 0001 Qty 29391 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0088 DAYS ADO Approved source is 20076 524952400013. The solicitation is a...
Proposed procurement for NSN 5340145294056 BRACKET,SHELF: Line 0001 Qty 30 UI EA Deliver To: DLA DISTRIBUTION JACKSONVILLE By: 0116 DAYS ADO Approved sources are 94404 44040491; F8294 44040491. The so...
Proposed procurement for NSN 5315016134456 PIN,RETAINING: Line 0001 Qty 45 UI EA Deliver To: DLA DISTRIBUTION ANNISTON By: 0105 DAYS ADO The solicitation is an RFQ and will be available at the link pr...
Item Name: Antenna Support NSN: 5985-01-660-2444 Part No: 13056206 Quantity: 20 MIN/ 40 MAX End Item: M1A2 Abrams Tank
Proposed procurement for NSN 5307010884449 STUD,SHOULDERED: Line 0001 Qty 3500 UI EA Deliver To: DLA DISTRIBUTION JACKSONVILLE By: 0487 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: DLA DISTRIBUTION JACK...
Proposed procurement for NSN 6150015922493 CABLE ASSEMBLY,POWE: Line 0001 Qty 6 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0243 DAYS ADO Approved source is 06401 60091402-000. The solicitation is an...
Proposed procurement for NSN 5970014874178 INSULATION SLEEVING: Line 0001 Qty 15000 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0062 DAYS ADO Approved source is 06090 202K132-25/225-0. The solicitatio...
Proposed procurement for NSN 6150015939701 CABLE ASSEMBLY,SPEC: Line 0001 Qty 250 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0157 DAYS ADO Approved sources are 0J198 176628-1; 1RWE7 176628-1; 1YF27 1...
Proposed procurement for NSN 5315006647294 PIN,SPRING: Line 0001 Qty 22471 UI HD Deliver To: W1A8 DLA DISTRIBUTION By: 0123 DAYS ADO The solicitation is an RFQ and will be available at the link provid...
Proposed procurement for NSN 5961014408854 RECTIFIER,SEMICONDU: Line 0001 Qty 50 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0202 DAYS ADO Approved sources are 13409 SEN-1839; 82577 H8000316-1F. The s...
Proposed procurement for NSN 5340014857846 MOUNT ASSEMBLY: Line 0001 Qty 162 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0171 DAYS ADO Approved source is 0F1X1 6935026. The solicitation is an RFQ and...
The VISN 23 VA Health Care System has a requirement for POINT OF CARE ULTRASOUND SYSTEM FOR PICC LINE. Email responses or questions to the Contract Specialist, Joshua.Imdacha@va.gov, or the Contractin...
Proposed procurement for NSN 5340251620697 COVER,PROTECTIVE,DU: Line 0001 Qty 40 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0076 DAYS ADO Approved source is N0013 60236797-01. The solicitation is an...
Proposed procurement for NSN 4210005759297 VALVE,ALARM,AUTOMAT: Line 0001 Qty 45 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0030 DAYS ADO Approved sources are 05646 124-300-1; 11939 8124716. The soli...
The Social Security Administration (SSA) is currently seeking Video Enterprise Systems Integration (VESI) from an experienced integrator possessing strategic partnerships with both Polycom, Inc. (Poly...
Proposed procurement for NSN 5310014433713 WASHER,FLAT: Line 0001 Qty 2000 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0131 DAYS ADO The solicitation is an RFQ and will be available at the link provid...
Proposed procurement for NSN 5360015794901 SPRING,HELICAL,COMP: Line 0001 Qty 21 UI EA Deliver To: INDUSTRIES OF THE BLIND INC By: 0059 DAYS ADO This is a source controlled drawing item. Approved sour...
Proposed procurement for NSN 5310014903194 NUT,PLAIN,EXTENDED: Line 0001 Qty 6499 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0119 DAYS ADO Approved source is 96169 211090279. The solicitation is...
Sources Sought Synopsis The Department of Veterans Affairs (VA), Veterans Integrated Service Network (VISN) 17, Network Contracting Office (NCO) 17, is issuing a sources-sought notice as a means of co...
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