70--PRINTER,AUTOMATIC D
Proposed procurement for NSN 7025014544051 PRINTER,AUTOMATIC D: Line 0001 Qty 20 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0111 DAYS ADO Approved sources are 28480 CF236A; 28480 LASERJET 5200TN; 284...
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Proposed procurement for NSN 7025014544051 PRINTER,AUTOMATIC D: Line 0001 Qty 20 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0111 DAYS ADO Approved sources are 28480 CF236A; 28480 LASERJET 5200TN; 284...
This is a SOURCES SOUGHT / MARKET RESEARCH synopsis to request information for Government planning purposes only. Responses will assist the Government in planning its acquisition strategy for a potent...
This Request for Offer (RFO) is for Janitorial Services at Various FAA Facilities in Southwest Bethel in Alaska to be completed as required in the Statement of Work that is located in Section C of the...
ITEM UNIQUE IDENTIFICATION AND VALUATION (MAR 2016)|19|||||||||||||||||||| INSPECTION OF SUPPLIES--FIXED-PRICE (AUG 1996)|2||| INSPECTION AND ACCEPTANCE - SHORT VERSION|8|X||X|||||| STOP-WORK ORDER (A...
UChicago Argonne LLC, operator of Argonne National Laboratory (Argonne), under Prime Contract No. DE-AC02-06CH11357 with the U.S. Department of Energy (DOE). The Request for Quotation (RFQ) is for Pty...
Proposed procurement for NSN 4933015700534 PLUG-IN UNIT,ELECTR: Line 0001 Qty 55 UI EA Deliver To: DLA DISTRIBUTION RED RIVER By: 0225 DAYS ADO Approved sources are 05BU0 422628; 1EFH8 10021848; 338X5...
Proposed procurement for NSN 6150014726946 POWER STRIP,ELECTRI: Line 0001 Qty 1 UI EA Deliver To: By: 0030 DAYS ADO Approved source is 22527 09-519-10. The solicitation is an RFQ and will be available...
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...
The DLA Troop Support intends to solicit for a full line of produce support for Non-DoD (USDA School & Reservations) customers located in the State of Colorado. This acquisition will be issued on an u...
Proposed procurement for NSN 6530012114810 BRUSH-SPONGE,SURGIC: Line 0001 Qty 1 UI PG Deliver To: By: 0030 DAYS ADO Approved source is 5Z282 BIO 8103-08. The solicitation is an RFQ and will be availab...
Proposed procurement for NSN 1095001514385 LANYARD,FIRING: Line 0001 Qty 1077 UI EA Deliver To: DLA DISTRIBUTION JACKSONVILLE By: 0330 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: DLA DISTRIBUTION JACKS...
Reconfigure Wilderness Information Center Desk Olympic National Park Visitor Center. Remove current Wilderness Information Center (WIC) desk and replace with new configured casework and associated ele...
Proposed procurement for NSN 1095997859859 CRUTCH ARM ASSEMBLY: Line 0001 Qty 5 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0120 DAYS ADO Approved source is U1918 MD31623-3514. The solicitation is...
ITEM UNIQUE IDENTIFICATION AND VALUATION (MAR 2016)|19|||||||||||||||||||| INSPECTION OF SUPPLIES--FIXED-PRICE (AUG 1996)|2||| INSPECTION AND ACCEPTANCE - SHORT VERSION|8|X|||||||| STOP-WORK ORDER (AU...
Proposed procurement for NSN 4720015497169 HOSE ASSEMBLY,NONME: Line 0001 Qty 4 UI EA Deliver To: By: 0064 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The...
Proposed procurement for NSN 4320014678258 PUMP,HYDRAULIC RAM,: Line 0001 Qty 6 UI EA Deliver To: By: 0027 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The...
Proposed procurement for NSN 4130014548063 FILTER ELEMENT,AIR: Line 0001 Qty 6 UI EA Deliver To: By: 0085 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The...
Proposed procurement for NSN 3040013080725 SHAFT,SHOULDERED: Line 0001 Qty 41 UI EA Deliver To: By: 0315 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The t...
Proposed procurement for NSN 3020011189390 GEAR,BEVEL: Line 0001 Qty 5 UI EA Deliver To: By: 0193 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The term of...
Proposed procurement for NSN 4330010869938 FILTER ELEMENT,FLUI: Line 0001 Qty 3 UI AY Deliver To: By: 0124 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The...
Proposed procurement for NSN 4320011824398 HOUSING,LIQUID PUMP: Line 0001 Qty 3 UI EA Deliver To: By: 0073 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The...
Proposed procurement for NSN 3040010609347 RING,PISTON: Line 0001 Qty 32 UI EA Deliver To: By: 0043 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The term o...
Proposed procurement for NSN 3040014850111 SPRING SUB-ASSEMBLY: Line 0001 Qty 11 UI EA Deliver To: By: 0141 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). Th...
Proposed procurement for NSN 4820011685146 SEAT,VALVE: Line 0001 Qty 37 UI EA Deliver To: By: 0106 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The term of...
Proposed procurement for NSN 4820009639399 VALVE,ANGLE: Line 0001 Qty 16 UI EA Deliver To: By: 0197 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The term o...
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