61--BATTERY ASSEMBLY
Proposed procurement for NSN 6135016528615 BATTERY ASSEMBLY: Line 0001 Qty 241 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0690 DAYS ADO Approved source is 26916 150-038802-0001. The solicitation is a...
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Proposed procurement for NSN 6135016528615 BATTERY ASSEMBLY: Line 0001 Qty 241 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0690 DAYS ADO Approved source is 26916 150-038802-0001. The solicitation is a...
DEPARTMENT OF VETERANS AFFAIRS MEDICAL CENTERS BOILER PLANTS STATEMENT OF WORK Safety Device Testing SERVICE: Contractor to provide: The contractor shall provide equipment, labor, tools and materials...
Solicitation Amended to reflect the following changes - Response to an RFI (see page 2) - additional photos attached - replaced drawings, pages 5 and 6 replaced with attached “RA 69 Roof Layouts-VA” d...
Description This is a combined synopsis/solicitation for commercial items prepared in accordance with the format in Federal Acquisition Regulation (FAR) subpart 12.6, Streamlined Procedures for Evalua...
Proposed procurement for NSN 5340015422001 BUCKLE: Line 0001 Qty 266 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0099 DAYS ADO Approved source is 35FB9 202307-401. The solicitation is an RFQ and w...
PRESOLICITATION NOTICE This document serves as notification of an upcoming solicitation. The VA Loma Linda Healthcare System located at 11201 Benton Street, Loma Linda, CA 92357, has a requirement to...
Proposed procurement for NSN 3120006783230 BEARING HALF SET,SL: Line 0001 Qty 67 UI EA Deliver To: DLA DISTRIBUTION ANNISTON By: 0095 DAYS ADO Approved sources are 02978 5702616; 5F475 5702616. The so...
The Federal Bureau of Prisons ? Field Acquisition Office in Grand Prairie, Texas, intends to make a single award for the provision of Parking Garage services for the staff of the Federal Detention Cen...
Combined Synopsis/Solicitation Request for Quote: CRHC-20-037 This is a combined synopsis/solicitation for commercial items prepared in accordance with the format in Federal Acquisition Regulation (FA...
Proposed procurement for NSN 8010016339116 AEROSOL COATING,TAN: Line 0001 Qty 152 UI BX Deliver To: W1A8 DLA DISTRIBUTION By: 0119 DAYS ADO This is a qualified products list (QPL) item. The solicitati...
Proposed procurement for NSN 5315012404299 PIN,QUICK RELEASE: Line 0001 Qty 12 UI EA Deliver To: DLA DISTRIBUTION JACKSONVILLE By: 0140 DAYS ADO Approved source is 08844 TL 2864-1. The solicitation is...
STEA - OSB FIRE SUPPRESSION SYSTEM
Proposed procurement for NSN 3120013189628 BEARING,PLAIN,SELF-: Line 0001 Qty 34 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0151 DAYS ADO Approved source is 76005 LB9-1115-8-1. The solicitation is an...
July 10, 2020 STATEMENT OF WORK Caulking Sidewalks Introduction: Expansion joints between building and sidewalk are allowing water to seep into building 70 at the Minneapolis Veteran affairs Health Ca...
Proposed procurement for NSN 3110011583127 BEARING,ROLLER,JOURNAL: Line 0001 Qty 57 UI EA Deliver To: DLA DISTRIBUTION ANNISTON By: 0070 DAYS ADO This is a source controlled drawing item. Approved sou...
THIS IS A COMBINED SYNOPSIS/SOLICITATION FOR COMMERCIAL ITEMS PREPARED IN ACCORDANCE WITH THE FORMAT IN FAR SUBPART 12.6-STREAMLINED PROCEDURES FOR EVALUATION AND SOLICITATION FOR COMMERCIAL ITEMS-AS...
Proposed procurement for NSN 5985014197819 ATTENUATOR,FIXED: Line 0001 Qty 37 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0120 DAYS ADO This is a source controlled drawing item. Approved sources are 3...
***THIS IS A REQUST FOR INFORMATION ONLY*** Please complete the Vendor Information Document and email to Wendy.Stewart@va.gov NLT Noon 08/04/2020. No phone calls shall be received. The Department of V...
Proposed procurement for NSN 6620016885653 DIAGNOSTIC UNIT,ENG: Line 0001 Qty 1 UI KT Deliver To: 10TH SUPPORT BATTALION, A COMPANY By: 0020 DAYS ADO Line 0002 Qty 1 UI KT Deliver To: COASTAL RIVERINE...
REQUEST FOR INFORMATION (RFI # Lumpia) U.S. Customs and Border Protection, Office of Finance Office of the Chief Financial Officer, Financial Operations Directorate Financial Systems Division (CBP-OF-...
Proposed procurement for NSN 3110013239228 BEARING,BALL,THRUST: Line 0001 Qty 94 UI EA Deliver To: DLA DISTRIBUTION DEPOT OKLAHOMA By: 0506 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: DLA DISTRIBUTION...
***THIS IS A REQUST FOR INFORMATION ONLY*** Furniture Relocation/Installation Please complete the Vendor Information Document and email to Wendy.Stewart@va.gov NLT Noon 08/04/2020. No phone calls shal...
Proposed procurement for NSN 5306004904969 BOLT,SPECIAL: Line 0001 Qty 18 UI EA Deliver To: DLA DISTRIBUTION DEPOT HILL By: 0551 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: DLA DISTRIBUTION DEPOT HILL...
For Administrative Purposes this RFQ replaces the now cancelled RFQ SPE605-20-Q-0601. No changes were made to the original RFQ other than the New RFQ Number SPE605-20-Q-0609. This is a combined synops...
Proposed procurement for NSN 1560011984816 HOOK ASSEMBLY,RAMP: Line 0001 Qty 16 UI EA Deliver To: DLA DISTRIBUTION WARNER ROBINS By: 0540 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: DLA DISTRIBUTION WA...
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