CABLE ASSEMBLY, PRIN
The solicitation will be issued under PR number 1000098321 to establish an Indefinite Quantity Contract (IQC). NAICS 334419 NSN: 5995-01-413-6502, CABLE ASSEMBLY, PRIN Approved Sources: FTG Circuits (...
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The solicitation will be issued under PR number 1000098321 to establish an Indefinite Quantity Contract (IQC). NAICS 334419 NSN: 5995-01-413-6502, CABLE ASSEMBLY, PRIN Approved Sources: FTG Circuits (...
Proposed procurement for NSN 1560014438490 FAIRING,AIRCRAFT: Line 0001 Qty 1 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0146 DAYS ADO Approved source is 76823 74A322736-1022. The solicitation is...
The purpose of this amendment is to add the Brand-Name J&A.
Page 1 of 2 SOURCES SOUGHT: The Department of Veterans Affairs, VISN 6 Network Contracting Office (NCO) is conducting Market Research through this source sought notice to help determine the availabili...
Proposed procurement for NSN 1680014951181 GRIP ASSEMBLY,CONTR: Line 0001 Qty 1 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0156 DAYS ADO Approved sources are 76301 74-800102-103; 81579 707-8007....
SOURCES SOUGHT SYNOPSIS The Department of Veterans Affairs Health Care System Bay Pines FL is issuing this sources sought synopsis as a means of conducting market research to identify parties having a...
Request for Quote (RFQ) #: 36C259-20-Q-0809 Steris 4085 Surgical Tables This is a combined synopsis/solicitation for commercial items prepared in accordance with the format in FAR Subpart 12.6, as sup...
THIS SPECIAL NOTICE IS NOT A REQUEST FOR QUOTES. This notice is for informational purposes only. This Sources Sought Notice 36C24420Q1134; is neither a solicitation nor a promise of future work. Wilke...
Request for Quote (RFQ) #: 36C25920Q0810 Human Simulator This is a combined synopsis/solicitation for commercial items prepared in accordance with the format in FAR Subpart 12.6, as supplemented with...
NSN 1H-6120-016868750, TDP VER 001, QTY 6 EA, DELIVER TO W25G1U, W1A8 DLA DISTRIBUTION, NEW CUMBERLAND, PA 17070-5002, DELIVER TO W62G2T, W1A8 DLA DIST SAN JOAQUIN, TRACY, CA 95304-5000. The rights to...
Proposed procurement for NSN 2835015354587 DUCT,EXHAUST,NONAIR: Line 0001 Qty 3 UI EA Deliver To: DLA DISTRIBUTION WARNER ROBINS By: 0140 DAYS ADO Approved source is 98897 3311278-63. The solicitation...
NSN 1R-0000-LLW79D515-QE, REF NR 74A192709-1002, QTY 5 EA, DELIVERY FOB ORIGIN. All contractual documents (i.e. contracts, purchase orders, task orders, delivery orders and modifications) related to t...
Proposed procurement for NSN 5935011791472 CONNECTOR BODY,RECE: Line 0001 Qty 123 UI EA Deliver To: DLA DISTRIBUTION DEPOT HILL By: 0133 DAYS ADO Approved source is 81755 C8916-1. The solicitation is...
THIS REQUIREMENT IS RESTRICTED TO LOCKHEED MARTIN CORPORATION CAGE (04939) IAW 10 U.S.C 2304 (c)(1) FAR 6.302-1. ONLY ONE RESPONSIBLE SOURCE AND NO OTHER SUPPLIERS OR SERVICES WILL SATISFY AGENCY NEED...
NSN 7R-5855-016708004-FV, TDP VER 001, QTY 22 EA, DELIVERY FOB ORIGIN. This part requires engineering source approval by the design control activity in order to maintain the quality of the part. Exist...
36C25820P0305 Justification and Approval Notice
The purpose of the amendment is to correct information posted in Amendment 0001 and further define the correct course of action for this procurement. The Government incorrectly used NAICS 333112 for t...
The purpose of the amendment is to correct information posted in Amendment 0001 and further define the correct course of action for this procurement. The Government incorrectly used NAICS 333112 for t...
Proposed procurement for NSN 1730006738584 COVER ASSY,SPINNER: Line 0001 Qty 10 UI EA Deliver To: M F CDR SUPPLY SQUADRON By: 0005 DAYS ADO Approved source is 98897 404100-31. The solicitation is an R...
VISN 20 Home Oxygen Services firm-fixed-price IDIQ to be awarded to the Incumbent, APRIA, Inc. The IDIQ would be awarded for a one (1) year period with two six (6) month option periods. A short-term c...
See attached document: Single Source Justification MPT-SAT_SIGNED.
NSN 7R-1680-016098965-P8, TDP VER 001, QTY 4 EA, DELIVERY FOB ORIGIN. All contractual documents (i.e. contracts, purchase orders, task orders, delivery orders and modifications) related to the instant...
VISN 20 Home Oxygen Services firm-fixed-price IDIQ to be awarded to the Incumbent, NORCO, Inc. The IDIQ would be awarded for a one (1) year period with two six (6) month option periods. A short-term c...
THIS IS A TOTAL VOSB set-aside. The selected vendor/contractor will provide labor and material necessary to remediate Asbestos of building 1 and Mold in CLC within the Philadelphia VAMC located at 390...
VALL Plowing, Snow & Ice Removal Services
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