44--HEATER,FLUID,INDUST
Proposed procurement for NSN 4420013066440 HEATER,FLUID,INDUST: Line 0001 Qty 9 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0210 DAYS ADO Approved source is 36024 115-2343. The solicitation is an RFQ...
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Proposed procurement for NSN 4420013066440 HEATER,FLUID,INDUST: Line 0001 Qty 9 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0210 DAYS ADO Approved source is 36024 115-2343. The solicitation is an RFQ...
This Beta.SAM advertisement is hereby incorporated into the RLP 20-REG04 by way of reference as an RLP attachment. U.S. GOVERNMENT seeks to lease the following office space through the Automated Advan...
This requirement is for PAPR supplies for the Martinsburg VAMC Surgery department. The request is for Brand Name Sentinel EZ BioHoods manufactured by ILC Dover. This is being solicited under a tiered...
This Beta.SAM advertisement is hereby incorporated into the RLP 20-REG07 by way of reference as an RLP attachment. U.S. GOVERNMENT seeks to lease the following office space through the Automated Advan...
SYNOPSIS: This procurement is a TOTAL SMALL BUSINESS SET-ASIDE ACQUISITION and will be released under Solicitation Number 12FPC120Q0036. The small business size standard is based on the North American...
Polycom VTC Maintenance Polycom VTC Maintenance To obtain system upgrades and maintenance agreement for Polycom-based video teleconferencing (VTC) systems located Buildings 314 and 286, Fort Leavenwor...
ITEM UNIQUE IDENTIFICATION AND VALUATION (MAR 2016)|19|||||||||||||||||||| INSPECTION OF SUPPLIES--FIXED-PRICE (AUG 1996)|2||| INSPECTION AND ACCEPTANCE OF SUPPLIES|26|x||||||||||x|S4306A|X||||||||||X...
NSN 1H-6150-014666258, TDP VER 008, QTY 8 EA, DELIVERY FOB ORIGIN. This part requires engineering source approval by the design control activity in order to maintain the quality of the part. Existing...
The US Department of Justice, Justice Management Division, Budget Staff has a requirement for an online subscription that provides legislative research services and tracking tools a base year for the...
NSN 7H-6150-015142430, TDP VER 004, IAW REF NR 6323094-1, QTY 11 EA, DELIVERY FOB ORIGIN. This part must be acquired from/repaired by a source(s) specified on a source control or selected item drawing...
Proposed procurement for NSN 6685004644660 INDICATOR,HUMIDITY, PL: Line 0001 Qty 2264 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0128 DAYS ADO The solicitation is an RFQ and will be available at the...
This is a combined synopsis/solicitation for commercial supplies prepared in accordance with the format in Subpart 12.6, as supplemented with the additional information included in this notice. This a...
This is a combined synopsis/solicitation for commercial items prepared in accordance with the format in Federal Acquisition Regulation (FAR) Subpart 12.6, as supplemented with additional information i...
Memphis VAMC is requesting a vendor to perform Switchgear circuit breakers and Transformers inspection of approximately one hundred (100) circuit breakers and three-hundred transformers (300). The VA...
Proposed procurement for NSN 5340014584385 CLAMP,LOOP: Line 0001 Qty 151 UI EA Deliver To: DLA DISTRIBUTION JACKSONVILLE By: 0080 DAYS ADO Approved sources are 072E5 58A164D985; 32067 58A164D985. The...
Proposed procurement for NSN 1560007797953 FITTING,ACTUATOR,TI: Line 0001 Qty 6 UI EA Deliver To: DLA DISTRIBUTION DEPOT OKLAHOMA By: 0171 DAYS ADO The solicitation is an RFQ and will be available at...
Proposed procurement for NSN 6540014421950 SPECTACLE,SUNGLASSE: Line 0001 Qty 1030 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0048 DAYS ADO Approved source is 4P520 AF24641. The solicitation is an RF...
The Army Contracting Command NJ has a requirement for Replacement of Commercial Hot Water Heaters in Beaver WV and Galax VA. One vendor is needed for both locations. This is a 100% Small Busiess Set a...
Proposed procurement for NSN 8010016339119 AEROSOL COATING,GRE: Line 0001 Qty 187 UI BX Deliver To: DLA DISTRIBUTION RED RIVER By: 0103 DAYS ADO This is a qualified products list (QPL) item. The solic...
Proposed procurement for NSN 6230007675573 REFLECTOR,LIGHT: Line 0001 Qty 64 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0029 DAYS ADO The solicitation is an RFQ and will be available at the link prov...
Proposed procurement for NSN 5975013809477 PANEL,ELECTRICAL-EL: Line 0001 Qty 15 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0143 DAYS ADO Approved sources are 56540 74A802057-1007; 76301 74A802057-10...
This is a combined synopsis/solicitation for commercial items prepared in accordance with the format in Federal Acquisition Regulation (FAR) Subpart 12.6, as supplemented with additional information i...
Proposed procurement for NSN 5331015636704 O-RING: Line 0001 Qty 13000 UI EA Deliver To: DLA DISTRIBUTION RED RIVER By: 0045 DAYS ADO Approved sources are 73195 32178; 75Q65 4123354. The solicitation...
36C24820Q0987 Page 1 of Page 1 of Page 1 of Page 1 of Page 1 of Page 1 of (i) In accordance with FAR Part 13, this combined synopsis/solicitation for commercial items is prepared in accordance with th...
Boiler Repair in accordance with Attachment 0001, Scope of Work.
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