49--TESTER,INTERNAL COM
Proposed procurement for NSN 4910014910701 TESTER,INTERNAL COM: Line 0001 Qty 48 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0078 DAYS ADO Approved sources are 0ZD73 104004; 0ZD73 188001; 33287 J-...
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Proposed procurement for NSN 4910014910701 TESTER,INTERNAL COM: Line 0001 Qty 48 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0078 DAYS ADO Approved sources are 0ZD73 104004; 0ZD73 188001; 33287 J-...
Proposed procurement for NSN 5985016012647 POLARIZER,ANTENNA: Line 0001 Qty 10 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0161 DAYS ADO Approved source is 00752 N100-6-2. The solicitation is an RFQ a...
**This solicitation has been amended to add an attachment with responses to questions received. No other terms and conditions have changed. The time and date for close of the solicitation has NOT chan...
Proposed procurement for NSN 5985013124021 ANTENNA: Line 0001 Qty 12 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0161 DAYS ADO Approved sources are 04953 CA-3371A; 04953 F11404-502; 35736 AS-3772B/U....
Proposed procurement for NSN 3020013154110 PULLEY,GROOVE: Line 0001 Qty 32 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0166 DAYS ADO Approved source is 50079 5749852-001. The solicitation is an RFQ an...
Proposed procurement for NSN 6105011423199 MOTOR,DIRECT CURREN: Line 0001 Qty 8 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0112 DAYS ADO Approved source is 18965 M3424 GC. The solicitation is an...
The Department of Veterans Affairs, Veterans Health Administration (VHA), Network Contracting Office 19 (NCO 19) is conducting a market survey and is seeking potential sources for anesthesia machines...
INSPECTION OF SUPPLIES--FIXED-PRICE (AUG 1996)|2||| INSPECTION AND ACCEPTANCE OF SUPPLIES|26||||||||||||||||||||||||||| WIDE AREA WORKFLOW PAYMENT INSTRUCTIONS (DEC 2018)|16|x||x|x|x|x|x|x|||x|||||| N...
Proposed procurement for NSN 5340000760395 LATCH,MORTISE: Line 0001 Qty 5 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0158 DAYS ADO Approved source is 80477 2306-1. The solicitation is an RFQ and will...
The Agency for Healthcare Research and Quality (AHRQ) was created in 1989 "to enhance the quality, appropriateness and effectiveness of health care services and access to such services, through the es...
This is a combined synopsis/solicitation for commercial items prepared in accordance with Federal Acquisition Regulation (FAR) subpart 12.6 and subpart 13.5 as supplemented with additional information...
***Offers wishing to submit a quote are responsible for downloading their own copy of the RFQ and for frequently monitoring the site for any amendments. IN ORDER TO BE DEEMED RESPONSIVE, THE SOLICITAT...
Proposed procurement for NSN 2925015124682 SWITCH,OVERSPEED CO: Line 0001 Qty 14 UI EA Deliver To: DLA DISTRIBUTION CHERRY POINT By: 0437 DAYS ADO This is a source controlled drawing item. Approved so...
NAVSUP Weapon Systems Support (NAVSUP WSS) Philadelphia is seeking eligible contractors to furnish effort including labor, material, and facilities as may be required to manufacture the items as speci...
CONTACT INFORMATION|4|N713.14|EFF|717-605-1465|will.martin@navy.mil| ITEM UNIQUE IDENTIFICATION AND VALUATION (MAR 2016)|19|||||||||||||||||||| INSPECTION OF SUPPLIES--FIXED-PRICE (AUG 1996)|2||| WIDE...
Proposed procurement for NSN 2530011687906 CABLE AND CONDUIT A: Line 0001 Qty 387 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0288 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: W1A8 DLA DISTRIBUTION By:...
Proposed procurement for NSN 1005014953497 PARTS KIT,GUN: Line 0001 Qty 4 UI KT Deliver To: W1A8 DLA DISTRIBUTION By: 0391 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0090 DAY...
Bid due date is revised as January 19, 2021.
CONTACT INFORMATION|4|N732.50|P8|KAITLYN.SAWICKI@NAVY.MIL|2156971067| ITEM UNIQUE IDENTIFICATION AND VALUATION (MAR 2016)|19|||||||||||||||||||| HIGHER-LEVEL CONTRACT QUALITY REQUIREMENT|8|X|||||||| D...
The Department of Veterans Affairs Network 23 Contracting Office (NCO 23), on behalf of The US Department of Veterans Affairs Health Care System of Saint Cloud, MN, hereinafter referred to as VA-STC l...
Proposed procurement for NSN 5865011140381 DETECTOR: Line 0001 Qty 53 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0162 DAYS ADO Approved source is 01341 R6819. The solicitation is an RFQ and will be a...
Proposed procurement for NSN 5306011735031 BOLT,MACHINE: Line 0001 Qty 2500 UI EA Deliver To: DLA DISTRIBUTION DEPOT OKLAHOMA By: 0367 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: DLA DISTRIBUTION DEPOT...
Proposed procurement for NSN 4820014905991 VALVE,PNEUMATIC TAN: Line 0001 Qty 6 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0103 DAYS ADO Approved sources are 1KWT0 061078; 1KWT0 085174 ITEM 161. The...
CONTACT INFORMATION|4|N97113C|FAA|717-605-2373|RICHARD.C.LEWIS1@NAVY.MIL| ITEM UNIQUE IDENTIFICATION AND VALUATION (MAR 2016)|19|||||||||||||||||||| INSPECTION OF SUPPLIES--FIXED-PRICE (AUG 1996)|2|||...
Proposed procurement for NSN 4820016585068 VALVE,ASSY SPECIAL: Line 0001 Qty 19 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0243 DAYS ADO Approved source is 82340 2010790-1-100. The solicitation is an...
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