66--THERMOCOUPLE,CONTAC
Proposed procurement for NSN 6685016468033 THERMOCOUPLE,CONTAC: Line 0001 Qty 8 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0166 DAYS ADO Approved source is 16505 6116-408. The solicitation is an...
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Proposed procurement for NSN 6685016468033 THERMOCOUPLE,CONTAC: Line 0001 Qty 8 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0166 DAYS ADO Approved source is 16505 6116-408. The solicitation is an...
NSN 7H-5998-016195552, TDP VER 001, REF NR A0064318, QTY 4 EA, DELIVERY FOB ORIGIN. The Government intends to request offers for a sole source, firm-fixed price contract for 4 each CIRCUIT CARD ASSEMB...
Proposed procurement for NSN 1010015624387 LEG, MORTAR MOUNT: Line 0001 Qty 250 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0470 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 01...
Automated Storage and Retrieval System : This is a combined synopsis/solicitation for commercial services prepared in accordance with the format in FAR Subpart 12.6, as supplemented with additional in...
THIS IS A SOURCES SOUGHT NOTICE ONLY. THIS IS NOT A REQUEST FOR PROPOSAL. The Department of Veterans Affairs, VHA, Network Contracting Office (NCO) 19 Rocky Mountain Acquisition Center is seeking pote...
This is a Sources Sought Notice (SSN) only. This is not a Request for Proposal (RFP) nor a Request for Quote (RFQ), nor is it a promise to issue either a competitive RFP or a competitive RFQ. This not...
Proposed procurement for NSN 6220998846454 PANEL,INDICATING,LI: Line 0001 Qty 38 UI EA Deliver To: DLA DISTRIBUTION DEPOT HILL By: 0200 DAYS ADO Line 0002 Qty 75 UI EA Deliver To: DLA DISTRIBUTION DEP...
Proposed procurement for NSN 3110011521175 POSITIONING RING: Line 0001 Qty 5 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0171 DAYS ADO Approved source is 7Y333 36A162439BD-001. The solicitation is an...
NOTICE OF INTENT TO SOLE SOURCE: The Department of Veterans Affairs Network Contracting Office 4, 1010 Delafield Road, Pittsburgh, PA 15215-1802, intends to award a sole source Firm-Fixed-Price Contra...
Proposed procurement for NSN 3120016769102 BEARING HALF,SLEEVE: Line 0001 Qty 1 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0163 DAYS ADO Approved source is 1PNP7 876652132. The solicitation is an RFQ...
Proposed procurement for NSN 5342992382629 MOUNT,RESILIENT,WEA: Line 0001 Qty 26 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0105 DAYS ADO Approved source is K7238 T3A.R40.45.M20.00. The solicitation...
ITEM UNIQUE IDENTIFICATION AND VALUATION (MAR 2016)|19|||||||||||||||||||| INSPECTION OF SUPPLIES--FIXED-PRICE (AUG 1996)|2||| INSPECTION AND ACCEPTANCE OF SUPPLIES|26||||||||||||||||||||||||||| WIDE...
The attached solicitation is a request for quotation (RFQ). The solicitation document and incorporated provisions and clauses are those in effect through Federal Acquisition Circular FAC 2020-04 effec...
COMMERCIAL ITEM PROCUREMENT NOTICE - SOLICITATION|5|X||||| ITEM UNIQUE IDENTIFICATION AND VALUATION (MAR 2016)|19|||||||||||||||||||| INSPECTION OF SUPPLIES--FIXED-PRICE (AUG 1996)|2||| INSPECTION AND...
CONTRACT TERMS AND CONDITIONS REQUIRED TO IMPLEMENT STATUTES OR EXECUTIVEORDERS--COMMERCIAL ITEMS (OCT 2019))|95||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||...
Project Description: This contract requires construction of a new office building that is approximately 15,000 SF in size and the foundation construction and moving of two smaller buildings in Kamiah,...
NSN 1H-5307-016802082-X6, TDP VER 002, QTY 27 EA, DELIVER TO W25G1U, W1A8 DLA DISTRIBUTION, NEW CUMBERLAND, PA 17070-5002, DELIVER TO W62G2T, W1A8 DLA DIST SAN JOAQUIN, TRACY, CA 95304-5000. Intereste...
NSN 7R-1680-016447167-EY, TDP VER 001, QTY 4 EA, DELIVERY FOB ORIGIN. The rights to use the data needed to purchase/repair this part from additional source(s) are not owned by the Government and canno...
CONTACT INFORMATION|4|ziac2|n/a|3160|sean.mcdonnell@dla.mil| ITEM UNIQUE IDENTIFICATION AND VALUATION (MAR 2016)|19|||||||||||||||||||| INSPECTION OF SUPPLIES--FIXED-PRICE (AUG 1996)|2||| WIDE AREA WO...
Proposed procurement for NSN 4220014873297 LIFE PRESERVER,VEST: Line 0001 Qty 576 UI EA Deliver To: DLA DISTRIBUTION PUGET SOUND By: 0090 DAYS ADO Approved sources are 1LV23 MD3040-COM-M-PUR; 63806 I4...
This is a combined synopsis/solicitation for commercial items prepared in accordance with the format in Subpart 12.6 in conjunction with Part 13 of the Federal Acquisition Regulation (FAR), as supplem...
Amendment 0001 is issued to revise the Performance Work Statement. This is a combined synopsis/solicitation for 2020 Chena Tree and Brush Clearing. Quotes/Proposals will be accepted in accordance with...
ITEM UNIQUE IDENTIFICATION AND VALUATION (MAR 2016)|19|||||||||||||||||||| INSPECTION OF SUPPLIES--FIXED-PRICE (AUG 1996)|2||| BUY AMERICAN --FREE TRADE AGREEMENTS--BALANCE OF PAYMENTS PROGRAM - BASIC...
NSN 7H-6110-013552934, TDP VER 005, QTY 3 EA, DELIVER TO W25G1U, W1A8 DLA DISTRIBUTION, NEW CUMBERLAND, PA 17070-5002, INDUCTION NIIN IS 7H, 6110, 013552934, REGULATOR,VOLTAGE, 508-00375-01, DELIVER T...
Washington River Protection Solutions (WRPS) requests Firm Fixed Price (FFP) proposals, with any resultant contract anticipated to be issued as a Blanket Master Agreement (BMA) with four (4) Subcontra...
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