48--VALVE,GATE
Proposed procurement for NSN 4820011378167 VALVE,GATE: Line 0001 Qty 19 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0063 DAYS ADO Approved source is 30263 NB-0102-E MOD 2.50IN. The solicitation is an...
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Proposed procurement for NSN 4820011378167 VALVE,GATE: Line 0001 Qty 19 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0063 DAYS ADO Approved source is 30263 NB-0102-E MOD 2.50IN. The solicitation is an...
Proposed procurement for NSN 5998015429338 CIRCUIT CARD ASSEMB: Line 0001 Qty 3 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0168 DAYS ADO Approved source is 06659 320175-P2. The solicitation is an...
Proposed procurement for NSN 1240015460139 CASE,OPTICAL INSTRU: Line 0001 Qty 280 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0117 DAYS ADO Approved sources are 32865 340001-498; 4E8V7 TMS060502. The...
*NOTE - If your firm previously responded to this RFI and no updates are needed, no further action is required. Your firm is included in the current list of interested vendors. To comply with the Buy...
Proposed procurement for NSN 2840014680425 BLADE,COMPRESSOR,AI: Line 0001 Qty 2138 UI EA Deliver To: DLA DISTRIBUTION CORPUS CHRISTI TX By: 0267 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: DLA DISTRIBU...
The Department of Veterans Affairs, Network Contracting Office - NCO 15, intends to release a Request for Quotes (RFQ). We are seeking quotes on the following: *** VISN Speech Recognition Software ***...
Proposed procurement for NSN 5930014731108 PUSH BUTTON: Line 0001 Qty 21 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0099 DAYS ADO Approved source is 08719 10648DC24-423. The solicitation is an RFQ an...
Proposed procurement for NSN 6605014820896 INERTIAL NAVIGATION: Line 0001 Qty 7 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0167 DAYS ADO Approved source is 0BFA5 HG1700AG19. The solicitation is a...
Proposed procurement for NSN 2090014343667 WINDOW,MARINE: Line 0001 Qty 4 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0168 DAYS ADO Approved sources are 21204 6981359-007; 81100 6981359-007. The solic...
Proposed procurement for NSN 4130014608513 ABRASO-VAC KIT: Line 0001 Qty 514 UI EA Deliver To: DLA DISTRIBUTION RICHMOND By: 0017 DAYS ADO Approved source is 0YBX0 130093. The solicitation is an RFQ a...
Proposed procurement for NSN 2540015034822 SEAT,VEHICULAR: Line 0001 Qty 71 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0098 DAYS ADO Approved sources are 09704 177604HN303; 75Q65 3362879. The solicit...
Proposed procurement for NSN 4130014870776 VACU-DISCS,ZIRC: Line 0001 Qty 344 UI BX Deliver To: DLA DISTRIBUTION DEPOT OKLAHOMA By: 0089 DAYS ADO Approved sources are 0C1P4 850-P080-100; 0YBX0 850-P08...
The Department of Veterans Affairs, Network Contracting Office 15 has a requirement to procure Pharmaceutical 1 line item listed below for delivery to 5 CMOP facilities: ITEM NO. DESCRIPTION QUANTITY...
Proposed procurement for NSN 5340001778216 PLATE,MOUNTING: Line 0001 Qty 185 UI EA Deliver To: DLA DISTRIBUTION ANNISTON By: 0115 DAYS ADO The solicitation is an RFQ and will be available at the link...
The Department of Labor (DOL) Office of the Solicitor is conducting market research and seeks information and sources for E-Discovery, Litigation Support, and Hosted Evidence Management Solutions This...
CONTACT INFORMATION|4|N721.12|B1B|215-697-4020|DAVID.J.BENSON1@NAVY.MIL| COMMERCIAL ITEM PROCUREMENT NOTICE - AWARD|4||||| ITEM UNIQUE IDENTIFICATION AND VALUATION (MAR 2016)|19|||||||||||||||||||| HI...
Proposed procurement for NSN 6515016894561 MASK,RESPIRATOR: Line 0001 Qty 176 UI CS Deliver To: W1A8 DLA DISTRIBUTION By: 0084 DAYS ADO Approved source is 76381 1870+BULK. The solicitation is an RFQ a...
The Department of Veterans Affairs, Network Contracting Office 15 has a requirement to procure Pharmaceutical 1 line item listed below for delivery to 5 CMOP facilities: ITEM NO. DESCRIPTION QUANTITY...
COMBINED SOLICITATION/SYNOPSIS FOR FLOOR MAT RENTALS AT COATEVILLE VA MEDICAL CENTER General Information Document Type: Combined Solicitation/Synopsis Solicitation Number: 36C24421Q0138 Posted Date: 1...
SEE ATTACHED DOCUMENTS
Proposed procurement for NSN 3950011706275 CAPSTAN: Line 0001 Qty 1 UI EA Deliver To: USS GUNSTON HALL LSD 44 By: 0060 DAYS ADO Approved source is 34712 2D3-377. The solicitation is an RFQ and will be...
See EFOJ attachment
Proposed procurement for NSN 5340015671008 CLAMP,LOOP: Line 0001 Qty 225 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0034 DAYS ADO Approved source is 83930 10759-15Y. The solicitation is an RFQ and wi...
Proposed procurement for NSN 2995015342878 FIRE DETECTOR ASSY: Line 0001 Qty 5 UI EA Deliver To: DLA DISTRIBUTION WARNER ROBINS By: 0120 DAYS ADO Approved sources are 062W0 224-0152-505; 1B6R3 224-015...
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