16--CYLINDER ASSEMBLY,A
NSN 7R-1650-014553627-QE, REF NR 74A400800-1001, QTY 11 EA, DELIVERY FOB ORIGIN. All contractual documents (i.e. contracts, purchase orders, task orders, delivery orders and modifications) related to...
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NSN 7R-1650-014553627-QE, REF NR 74A400800-1001, QTY 11 EA, DELIVERY FOB ORIGIN. All contractual documents (i.e. contracts, purchase orders, task orders, delivery orders and modifications) related to...
NSN 7G-5998-016184236, TDP VER 002, QTY 4 AY, DELIVERY FOB ORIGIN. The Government does not own the data or the rights to the data needed to purchase / contract repair of this part from additional sour...
NSN 7G-5998-016184236, TDP VER 002, QTY 2 AY, DELIVERY FOB ORIGIN. The Government does not own the data or the rights to the data needed to purchase / contract repair of this part from additional sour...
Page 3 of 3 SYNOPSIS DESCRIPTION: The Department of Veterans Affairs, Network Contracting Office (NCO) 19 Rocky Mountain Acquisition Center, 6162 S. Willow Drive, Suite 300, Greenwood Village CO 80111...
The Department Of Veterans Affairs, Network 15 CMOP Contracting Office has a requirement to procure the item listed below for delivery to Chelmsford CMOP to replenish stock. The Product Code is 6515,...
NSN: 1670-01-535-2252; Static Line, Modified; WSIC: T; IQC: 1000112158; Issue Date: 1/29/2021; Closing Date: 2/28/2021 This solicitation will result in an Indefinite Quantity Contract (IQC) for a 5-ye...
Proposed procurement for NSN 2915015702356 SERVOACTUATOR SPEED: Line 0001 Qty 44 UI EA Deliver To: DLA DISTRIBUTION DEPOT HILL By: 0288 DAYS ADO Approved source is 81873 26600134-4. The solicitation i...
INTRODUCTION The Veterans Health Administration (VHA), Program Contracting Activity Central (PCAC) anticipates soliciting quotations and subsequently awarding a Firm-Fixed-Price contract for an ERBE E...
The Department of Veterans Affairs, Network 15, Consolidated Mail Outpatient Pharmacy (CMOP) Contracting Office has a requirement to procure the item(s) listed below for delivery to Murfreesboro CMOP...
Solicitation for End Item: AIRCRAFT, FIGHTING FALCON, F-15; INDICATOR, BUTTON, HYDRAULIC, RED; NSN 1560-01-111-5903, IQC 1000111463. DURATION OF CONTRACT ORDERING PERIOD: 60 MONTHS. THE REQUESTED DELI...
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