New Manufacture NSN 2840-01-040-1900RV
Replaces old solicitation SPRTA118Q1822 (not available on Sam.gov)
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Replaces old solicitation SPRTA118Q1822 (not available on Sam.gov)
Proposed procurement for NSN 1680015106688 MANUAL DRIVE UNIT,A: Line 0001 Qty 23 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0125 DAYS ADO This is a source controlled drawing item. Approved source is...
Proposed procurement for NSN 1560011874238 PANEL,STRUCTURAL,AI: Line 0001 Qty 5 UI EA Deliver To: DLA DISTRIBUTION DEPOT OKLAHOMA By: 0125 DAYS ADO The solicitation is an RFQ and will be available at...
The Regional Health Contracting Office- Pacific at Joint Base Lewis-McChord (JBLM) is issuing this sources sought synopsis as a means of conducting market research to identify potential sources having...
Replaces old RFQ SPRTA119Q1933 (Not available on Sam.gov)
Proposed procurement for NSN 1680010533075 HANDLE ASSEMBLY,EJE: Line 0001 Qty 46 UI EA Deliver To: DLA DISTRIBUTION DEPOT HILL By: 0301 DAYS ADO Approved source is 31218 D114937-501. The solicitation...
PR# 1000102419, CM20220024, NSN: 4820-01-508-3389, Valve, Linear, Direct Estimated ADQ = 555 NAICS Code: 332912 Size Standard: 1000 AMC/AMSC: 3/D This item is solicited as a 100% Small Business Set As...
PR #: FD2030-20-01869 RE: Exception to Synopsis Date: 21 September 2020 The contracting officer need not submit the notice required by 5.201 when -- (a) The contracting officer determines that -- (13)...
The Great Lakes Acquisition Center, on behalf of the Jesse Brown VAMC is seeking to acquire Fleet Management Software and Equipment for its fleet of Vehicles. This sources sought is to determine the m...
SOURCES SOUGHT FLOTRAC Page 4 of 4 This Sources Sought Notice is used to determine sources for providing HemoSphere advanced monitoring platform HEMPSCUPG FLOTRAC PRESSURE SMART CABLE UPGRADE KIT for...
This is a COMBINED SYNOPSIS/SOLICITATION for commercial items prepared in accordance with the format in Subpart 12.6 and is being conducted under FAR Subpart 13; simplified acquisition procedures appl...
An Unrestricted solicitation will be issued to establish an Indefinite Quantity Contract (IQC) for NSN 1560-01-561-0288, a PARTS KIT, CONTROL SURFACE AIRCRAFT. The award will be for a 5-year base peri...
This is a PRE-SOLICITATION NOTICE only. No proposals are being requested or accepted with this notice. THIS IS NOT A SOLICITATION FOR PROPOSALS OR PRICING AND NO CONTRACT SHALL BE AWARDED FROM THIS NO...
Proposed procurement for NSN 1650012389101 ARM,PIVOT: Line 0001 Qty 8 UI EA Deliver To: DLA DISTRIBUTION SAN DIEGO By: 0022 DAYS ADO Line 0002 Qty 22 UI EA Deliver To: DLA DISTRIBUTION SAN DIEGO By: 0...
Proposed procurement for NSN 1560007713456 UPLOCK ASSEMBLY,MAI: Line 0001 Qty 13 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0338 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0...
Proposed procurement for NSN 1680001072131 TUBE ASSY,FIRE EXTI: Line 0001 Qty 3 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0128 DAYS ADO Approved source is 78286 65506-09017-017. The solicitation...
Proposed procurement for NSN 5999016184136 BOX,DISCRETE: Line 0001 Qty 3 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0128 DAYS ADO Approved sources are 15055 393G31161-5; 78022 393G31161-5. The solici...
Proposed procurement for NSN 5998011943869 CIRCUIT CARD ASSEMB: Line 0001 Qty 15 UI EA Deliver To: DLA DISTRIBUTION WARNER ROBINS By: 0128 DAYS ADO Approved source is 1LTU5 150-027372-001. The solicit...
The Department Of Veterans Affairs, Network 15 CMOP Contracting Office has a requirement to procure the item listed below for delivery to TUCSON CMOP to replenish stock. The Product Code is 6505, Drug...
100% SMALL BUSINESS SET ASIDE OPPORTUNITY DLA Land & Maritime is preparing to solicit for a FIRM-FIXED PRICE, 5-year long-term indefinite quantity supply contract (IQC) for the acquisition of Contract...
The International Narcotics and Law Enforcement Affairs Office (INL) in Bogota, has a requirement for the purchase specialized forensic elements and software. All interested sellers should submit the...
Proposed procurement for NSN 1560014439378 RIB,AIRFOIL: Line 0001 Qty 9 UI EA Deliver To: DLA DISTRIBUTION SAN DIEGO By: 0128 DAYS ADO Approved source is 79RG9 123CSM11760-505. The solicitation is an...
Proposed procurement for NSN 5340011544766 COVER,ACCESS: Line 0001 Qty 10 UI EA Deliver To: DLA DISTRIBUTION SAN DIEGO By: 0128 DAYS ADO Approved source is 76823 74A321421-1045. The solicitation is an...
This is not a solicitation/request for proposal. The solicitation/request for proposal will be forth coming. When issued the Solicitation/Request for Proposal can be found on the DSCC Bid website at h...
PR 0085816486 6150-01-679-1319 DEFINITE QUANTITY WIRING HARNESS, BRANCHED QUANTITY: 202 IF COMPETITVE OFFERS ARE RECEIVED, PRICE MAY BE DETERMINED BY REVERSE AUCTION. 100% SMALL BUSINESS SET-ASIDE FOB...
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