Bearing Sleeves
The United States Coast Guard Surface Forces Logistics Center has a requirement and requesting quotations for the manufacturing of the following parts: Item 1) NSN 3120 01-469-8769, BEARING,SLEEVE FIN...
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The United States Coast Guard Surface Forces Logistics Center has a requirement and requesting quotations for the manufacturing of the following parts: Item 1) NSN 3120 01-469-8769, BEARING,SLEEVE FIN...
COMBINED SYNOPSIS/SOLICITATION #: N0017820RC625 Submitted by: Michael Johnson NAICS Code: 333999 FSC Code: 3415 Anticipated Date to be published in beta.SAM.gov: 6/29/2020 Anticipated Closing Date: 7/...
Proposed procurement for NSN 3820015043227 DRILL,PNEUMATIC,DRI: Line 0001 Qty 1 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0090 DAYS ADO Approved source is F5267 101034624. The solicitation is an...
Proposed procurement for NSN 5330015694223 PACKING,PREFORMED: Line 0001 Qty 115 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0025 DAYS ADO Approved sources are 007F8 JMS-0842; 74965 JMS-0842. The s...
Proposed procurement for NSN 5340013338278 HANDLE,BAIL: Line 0001 Qty 1000 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0088 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0015 DA...
ITEM UNIQUE IDENTIFICATION AND VALUATION (MAR 2016)|19|||||||||||||||||||| INSPECTION OF SUPPLIES--FIXED-PRICE (AUG 1996)|2||| INSPECTION AND ACCEPTANCE - SHORT VERSION|8||||||||| STOP-WORK ORDER (AUG...
Proposed procurement for NSN 6515016815183 MONITOR,PATIENT VIT: Line 0001 Qty 9 UI EA Deliver To: FM4877 355 MDSS SGSL By: 0005 DAYS ADO Approved sources are 0ZBJ4 867033; 1CAY9 2301004026. The solici...
SYNOPSIS DESCRIPTION: The Department of Veterans Affairs, Network Contracting Office (NCO) 19 Rocky Mountain Acquisition Center, 6162 S. Willow Drive, Suite 300, Greenwood Village CO 80111 intends to...
Proposed procurement for NSN 5315015519991 PIN,RETAINING: Line 0001 Qty 1188 UI EA Deliver To: DLA DISTRIBUTION CHERRY POINT By: 0018 DAYS ADO The solicitation is an RFQ and will be available at the l...
Proposed procurement for NSN 7310016071189 OVEN,MICROWAVE: Line 0001 Qty 1 UI EA Deliver To: FB4625 509 LRS LGRD By: 0020 DAYS ADO Approved source is 14776 400-2007-01. The solicitation is an RFQ and...
SOLICITATION NUMBER: 720FDA20B00060 ISSUANCE DATE: June 22, 2020 CLOSING DATE AND TIME: July 22, 2020, 12:00 P.M. Eastern Time SUBJECT: Solicitation for U.S. Personal Service Contractor (USPSC) Dear P...
This is a combined synopsis/solicitation for commercial items prepared in accordance with the format in Subpart 12.6, as supplemented with additional information included in this notice. This announce...
Proposed procurement for NSN 4220014851135 LIFE PRESERVER,VEST: Line 0001 Qty 572 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0153 DAYS ADO Approved source is 80309 3000002041. The solicitation is an...
Proposed procurement for NSN 5306011856238 BOLT,MACHINE: Line 0001 Qty 760 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0312 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0120 DA...
Proposed procurement for NSN 6150016739180 WIRING HARNESS,BRAN: Line 0001 Qty 8 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0253 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 00...
Proposed procurement for NSN 5985012647923 ATTENUATOR,VARIABLE: Line 0001 Qty 10 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0180 DAYS ADO Approved source is 52476 2912773-1. The solicitation is an RF...
COMBINED SYNOPSIS/SOLICITATION #: N0017820RC622 Submitted by: Karen Lopez NAICS Code: 334112 FSC Code: 7030 Anticipated Date to be published in beta.SAM.gov: 30 June 2020 Anticipated Closing Date: 22...
[Local Vendors Only] Project No. 1094023(MLWR20-1033) SUPPORT CONSTRUCTION FOR C-AUDS "THIS IS A WORK PLAN TASK ORDER FOR THE FOLLOWING MATOC CONTRACTORS ONLY" ONLY Proposals for this requirement are...
COMBINED SYNOPSIS/SOLICITATION #: N0017820RC621 Submitted by: Karen Lopez NAICS Code: 511210 FSC Code: D319 Anticipated Date to be published in beta.SAM.gov: 29 June 2020 Anticipated Closing Date: 21...
ITEM UNIQUE IDENTIFICATION AND VALUATION (MAR 2016)|19|||||||||||||||||||| HIGHER-LEVEL CONTRACT QUALITY REQUIREMENT (NAVICP REVIEW FEB 1991)(FEB 1999)|1|MIL-I-45208| INSPECTION OF SUPPLIES--FIXED-PRI...
Proposed procurement for NSN 5306015642972 BOLT,MACHINE: Line 0001 Qty 220 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0416 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0090 DA...
Page 2 of 2 SPECIAL NOTICE NOTICE OF INTENT LMI 29th PSS Annual Survey of Hours Report Contracting Opportunities Notice: 36C77620Q0132 The Department of Veterans Affairs (VA), Program Contracting Acti...
MAHOGANY BUTTE WELL 2020
The VA Southern Nevada Healthcare System has a requirement for a PICC Ultrasound System. This solicitation will be open to Service-Disabled Veteran Owned Small Business only. All vendors must be prope...
Proposed procurement for NSN 9150016441560 LUBRICATING OIL,UTI: Line 0001 Qty 3178 UI QT Deliver To: W1A8 DLA DISTRIBUTION By: 0026 DAYS ADO Approved source is 0TS34 0W-40. The solicitation is an RFQ...
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