D-B Renovate Two Schools, Mykolaiv, Ukraine
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Proposed procurement for NSN 6760013624210 TUBE,LENS EXTENSION: Line 0001 Qty 10 UI EA Deliver To: DLA DISTRIBUTION WARNER ROBINS By: 0168 DAYS ADO Approved source is 84256 56369-101-II-I. The solicit...
Proposed procurement for NSN 4820016723719 REPAIR KIT,VALVE: Line 0001 Qty 1 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0168 DAYS ADO Approved source is 83130 1000-0116-02. The solicitation is an RFQ...
This is a reaward of TPTT P 080876. This is a combined synopsis/solicitation for commercial items prepared in accordance with the format in FAR Subpart 12.6, as supplemented with additional informatio...
Proposed procurement for NSN 8145015881810 COLLAPSIBLE,JMIC: Line 0001 Qty 4 UI EA Deliver To: CARRIER OUTFITTING MATERIAL SUPPORT By: 0185 DAYS ADO Line 0002 Qty 11 UI EA Deliver To: USS ESSEX LHD 2...
Page 1 of 2 The following is a Request for Information notice. This posted notice is not a Pre- Solicitation or Solicitation document. The government is not currently soliciting bids, quotes or propos...
Proposed procurement for NSN 5915007053494 CAPACITOR-RESISTOR: Line 0001 Qty 8 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0168 DAYS ADO Approved sources are 59501 10-614035; 77820 10-614035. The soli...
Proposed procurement for NSN 3940008205145 BLOCK,TACKLE: Line 0001 Qty 435 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0322 DAYS ADO The solicitation is an RFQ and will be available at the link provid...
Proposed procurement for NSN 5961011654004 SEMICONDUCTOR DEVIC: Line 0001 Qty 85 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0138 DAYS ADO Approved sources are 66844 11436914; 81483 11436914. The soli...
ITEM UNIQUE IDENTIFICATION AND VALUATION (MAR 2016)|19|||||||||||||||||||| INSPECTION OF SUPPLIES--FIXED-PRICE (AUG 1996)|2||| INSPECTION AND ACCEPTANCE OF SUPPLIES|26|X||||||||||X|S4306A|X||||||||||X...
Proposed procurement for NSN 5310011375736 NUT,SELF-LOCKING,EX: Line 0001 Qty 6274 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0267 DAYS ADO This is a source controlled drawing item. Approved sources...
Proposed procurement for NSN 4820011396027 VALVE,REGULATING,FL: Line 0001 Qty 3 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0168 DAYS ADO Approved sources are 99657 280227-0011; 99657 280227-11; 9...
Proposed procurement for NSN 1005016583414 COCKING PIECE,FIRIN: Line 0001 Qty 60 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0269 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0...
Proposed procurement for NSN 1005011143082 HOUSING ASSEMBLY: Line 0001 Qty 16 UI AY Deliver To: DLA DISTRIBUTION RED RIVER By: 0303 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: DLA DISTRIBUTION RED RIVE...
Sources Sought Notice for the Chickamauga Lock Replacement Upstream Approach Wall REQUEST FOR INFORMATION The Government is issuing this Request for Information to determine a competitive basis for th...
Proposed procurement for NSN 4820013171356 VALVE,SAFETY RELIEF: Line 0001 Qty 1 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0168 DAYS ADO Approved source is 34889 R10AH1J1BE-BM3 D51019. The solicitati...
Proposed procurement for NSN 4240015006169 SPECTACLES,INDUSTRI: Line 0001 Qty 1904 UI PG Deliver To: DLA DISTRIBUTION PUGET SOUND By: 0168 DAYS ADO Approved source is 07LG8 SB1880S. The solicitation i...
This is a Pre-Solicitation notice for the Department of Veterans Affairs, Network Contracting Office 23, for the procurement for Optometry Equipment at the VA Health Care System Saint Cloud, MN. The N...
Proposed procurement for NSN 9535002322312 PLATE,METAL: Line 0001 Qty 4 UI PM Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0090 DAYS ADO The solicitation is an RFQ and will be available at the link provi...
Proposed procurement for NSN 6130015856696 CONTROL,POWER SUPPL: Line 0001 Qty 8 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0222 DAYS ADO Approved source is 92878 184K0009-1. The solicitation is an RF...
ITEM UNIQUE IDENTIFICATION AND VALUATION (MAR 2016)|19|||||||||||||||||||| INSPECTION OF SUPPLIES--FIXED-PRICE (AUG 1996)|2||| INSPECTION AND ACCEPTANCE OF SUPPLIES|26|X||||||||||X|S4306A|X||||||||||X...
Proposed procurement for NSN 1650015924108 MANIFOLD ASSEMBLY,H: Line 0001 Qty 2 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0192 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUI...
Proposed procurement for NSN 6115003515768 SHAFT ASSY,DISCONNE: Line 0001 Qty 25 UI EA Deliver To: DLA DISTRIBUTION WARNER ROBINS By: 0285 DAYS ADO Approved sources are 2N935 1541492-1; 95270 1541492-...
Proposed procurement for NSN 5998015019986 CIRCUIT CARD ASSEMB: Line 0001 Qty 81 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0018 DAYS ADO Approved source is 59618 TU14404P. The solicitation is an RFQ...
Page 2 of 2 REQUEST FOR INFORMATION / SOURCES SOUGHT INQUIRY The Department of Veterans Affairs Network Contracting Office (NCO) 19, Rocky Mountain Acquisition Center (RMAC) is seeking information and...
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