PROFESSIONAL COMPONENT PARTS
BELT, VEHICULAR SAFTEY COIL SPRING USED ON THE CB-OTH JOCKEY AND JUMP SEATS AND OTHER SMALL BOATS. COIL SPRING 138 - 2.5IDX140AL. INDIVIDUAL PACKAGE IN ACCORDANCE WITH MIL-STD- 2073-1E METHOD 10, CUSH...
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BELT, VEHICULAR SAFTEY COIL SPRING USED ON THE CB-OTH JOCKEY AND JUMP SEATS AND OTHER SMALL BOATS. COIL SPRING 138 - 2.5IDX140AL. INDIVIDUAL PACKAGE IN ACCORDANCE WITH MIL-STD- 2073-1E METHOD 10, CUSH...
This is a pre solicitation notice. Department of Veterans Affairs (VA), Network Contracting Office (NCO 21) intends to solicit a firm fixed price, SDVOSB set aside requirement for cooling tower mainte...
Proposed procurement for NSN 8145014904361 CONTAINER,SPECIAL: Line 0001 Qty 1 UI EA Deliver To: COMMANDING OFFICER By: 0090 DAYS ADO Approved source is 80298 50389-932. The solicitation is an RFQ and...
Proposed procurement for NSN 5340012420488 LOCK SET,MORTISE: Line 0001 Qty 960 UI EA Deliver To: DLA DISTRIBUTION DEPOT OKLAHOMA By: 0045 DAYS ADO Approved sources are 0RRE0 1031-26D-41; 39428 8114A21...
Resonse date revised to January 22, 2021. The National Aeronautics and Space Administration (NASA), Kennedy Space Center (KSC), is hereby soliciting information about potential sources for a Firm Fixe...
Proposed procurement for NSN 6605016550831 CONTROL-INDICATOR: Line 0001 Qty 10 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0147 DAYS ADO Approved source is 4PUW1 1721. The solicitation is an RFQ and w...
Proposed procurement for NSN 5340010948992 COVER,ACCESS: Line 0001 Qty 55 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0183 DAYS ADO The solicitation is an RFQ and will be available at the link provide...
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...
Proposed procurement for NSN 6695014322830 TRANSDUCER,MOTIONAL: Line 0001 Qty 72 UI EA Deliver To: DLA DISTRIBUTION WARNER ROBINS By: 0200 DAYS ADO Approved sources are 73030 816655-1; 74703 816655-1....
Solicitation Number: W912P521Q0008 Title: Appraisal Services, Blanket Purchase Agreement (BPA) Classification Code: R411 – Support – Professional: Real Property Appraisal NAICS Code: 531320 – Appraisa...
Proposed procurement for NSN 5310013405385 WASHER,RECESSED: Line 0001 Qty 2000 UI EA Deliver To: DLA DISTRIBUTION DEPOT HILL By: 0530 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: DLA DISTRIBUTION DEPOT...
THIS IS A SOLICITATION FOR COMMERCIAL ITEM: JANITORIAL SERVICES, HUMBOLDT/TOIYABE NATIONAL FOREST ELY RANGER DISTRICT. DESCRIPTION OF SERVICES: The Contractor shall provide all management, tools, equi...
NSN 6K-8145-015897584-B8, TDP VER 005, QTY 10 EA, DELIVERY FOB ORIGIN. The Government physically does not have in its possession sufficient, accurate, or legible data to purchase this part/contract re...
The Department of Veterans Affairs, Network 15 Contracting Office intends to release a commercial solicitation for pharmaceuticals for Multiple VA CMOP location. The Product Code is 6505, the NAICS co...
Amendment to cancel Solicitation # 36C24121Q0141
Proposed procurement for NSN 1560007016827 TAB,TRIM,AIRCRAFT: Line 0001 Qty 1 UI EA Deliver To: DLA DISTRIBUTION WARNER ROBINS By: 0083 DAYS ADO Line 0002 Qty 5 UI EA Deliver To: DLA DISTRIBUTION WARN...
Released pursuant to Federal Acquisition Regulation (FAR) Part 10: Market Research, this is a Request for Information. Purpose: Michael E. DeBakey VA Medical Center in Houston, TX | Open MRI Site Prep...
Proposed procurement for NSN 3020003288192 GEAR,WORM: Line 0001 Qty 29 UI EA Deliver To: DLA DISTRIBUTION SAN DIEGO By: 0362 DAYS ADO Approved source is 79RG9 123AMM50009-11. The solicitation is an RF...
NSN 6K-8145-015874727-QF, TDP VER 004, QTY 1 EA, DELIVERY FOB ORIGIN. The data needed to acquire/repair this part competitively is not physically available, it cannot be obtained economically, nor is...
Proposed procurement for NSN 3110014350801 BALL,BEARING: Line 0001 Qty 82 UI EA Deliver To: DLA DISTRIBUTION CORPUS CHRISTI TX By: 0042 DAYS ADO Approved source is 2N935 1-300-417-03. The solicitation...
Proposed procurement for NSN 6640014988099 TUBES,GAS DETECTOR: Line 0001 Qty 262 UI PG Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0030 DAYS ADO Line 0002 Qty 362 UI PG Deliver To: W1A8 DLA DIST SAN JOA...
The Department of Veterans Affairs, Network 15 Contracting Office intends to release a commercial solicitation for pharmaceuticals for Multiple VA CMOP location. The Product Code is 6505, the NAICS co...
Proposed procurement for NSN 8010015774143 POLYURETHANE COATIN: Line 0001 Qty 676 UI KT Deliver To: W1A8 DLA DISTRIBUTION By: 0068 DAYS ADO Approved sources are 60922 FP-300; 81755 45084307. The solic...
Proposed procurement for NSN 8150015134913 CONTAINER,FREIGHT,G: Line 0001 Qty 20 UI EA Deliver To: W0DA ASC 405TH AFSBN BENELUX, EYGEL By: 0120 DAYS ADO Approved source is 80204 TWO FULL SIDE OPENING...
January 2021 Notice of Intent to Sole Source AutoCAD® and Revit® Training Pursuant to Federal Acquisition Regulation (FAR) 13.106-1(b)(1), for purchases not exceeding the simplified acquisition thre...
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