34--ENGRAVING SYSTEM
Proposed procurement for NSN 3417016002321 ENGRAVING SYSTEM: Line 0001 Qty 2 UI SE Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0120 DAYS ADO Approved source is 1GBQ1 20-2011. The solicitation is an RFQ...
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Proposed procurement for NSN 3417016002321 ENGRAVING SYSTEM: Line 0001 Qty 2 UI SE Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0120 DAYS ADO Approved source is 1GBQ1 20-2011. The solicitation is an RFQ...
Proposed procurement for NSN 5310012108780 NUT,PLAIN,BARREL: Line 0001 Qty 8789 UI EA Deliver To: DLA DISTRIBUTION SAN DIEGO By: 0400 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: DLA DISTRIBUTION SAN DI...
The USDA intends to establish a 5-year IDIQ contract for disposable 25/50ml pipets for the Eastern, Western, and Mid-Western Labs. Below are pipets requirements: Sterile, Polystyrene material Disposab...
Solicitation for Campground Attendants
Proposed procurement for NSN 4130014588339 POSI-VAC STARTER KI: Line 0001 Qty 140 UI EA Deliver To: DLA DISTRIBUTION RICHMOND By: 0035 DAYS ADO Approved source is 0YBX0 150085. The solicitation is an...
Sources Sought Note: This is not a solicitation but rather a Request for Information (RFI/Sources Sought) for market research purposes only. Department of Veterans Affairs, Veterans Health Administrat...
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 2540013859462 KIT,COVER,SOFT TOP: Line 0001 Qty 16 UI KT Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0501 DAYS ADO Line 0002 Qty 39 UI KT Deliver To: W1A8 DLA DIST SAN JOAQU...
Proposed procurement for NSN 7310GM5022323 Equipment IST: Line 0001 Qty 1 UI EA Deliver To: COMMANDING GENERAL By: 0120 DAYS ADO All responsible sources may submit a quote which, if timely received, s...
Proposed procurement for NSN 6675006413630 PLOTTING SET,ARTILL: Line 0001 Qty 35 UI SE Deliver To: W1A8 DLA DISTRIBUTION By: 0038 DAYS ADO The solicitation is an RFQ and will be available at the link...
The Department of Veterans Affairs, NCO 15 Contracting Office intends to release a commercial solicitation as a Service Disabled Veteran Owned Small Business Set-Aside for a contractor to provide Lase...
Proposed procurement for NSN 5340014598318 CASTER,SWIVEL: Line 0001 Qty 25 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0062 DAYS ADO Approved source is 65141 9383297-1. The solicitation is an RFQ...
Proposed procurement for NSN 5305013002306 SCREW,CAP,SOCKET HE: Line 0001 Qty 293 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0400 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: W1A8 DLA DIST SAN JOAQ...
Proposed procurement for NSN 2530014912681 PUMP ASSEMBLY,POWER: Line 0001 Qty 125 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0178 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: W1A8 DLA DISTRIBUTION By:...
Proposed procurement for NSN 4930008619982 NOZZLE,FUEL AND OIL: Line 0001 Qty 100 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0170 DAYS ADO The solicitation is an RFQ and will be available at the link...
The purpose of this activity is to improve the capacity and effectiveness of governmental and non-governmental actors whose charge it is to protect Mexican journalists and human rights and environment...
Proposed procurement for NSN 6110012211974 CONTROLLER,MOTOR: Line 0001 Qty 1 UI EA Deliver To: USS LEYTE GULF CG 55 By: 0020 DAYS ADO Approved source is 63743 24361. The solicitation is an RFQ and wil...
Proposed procurement for NSN 5930014545713 SWITCH,PRESSURE: Line 0001 Qty 31 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0440 DAYS ADO Approved sources are 73030 814263-1; 76823 74-830155-321. The sol...
Proposed procurement for NSN 5930013363017 SWITCH,SENSITIVE: Line 0001 Qty 33 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0165 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0075...
Proposed procurement for NSN 4820013850125 VALVE,SAFETY RELIEF: Line 0001 Qty 4 UI EA Deliver To: DLA DISTRIBUTION DEPOT HILL By: 0179 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: DLA DISTRIBUTION DEPOT...
Proposed procurement for NSN 8345002911670 SLING,FLAGSTAFF: Line 0001 Qty 768 UI EA Deliver To: ARIZONA INDUSTRIES FOR THE BLIND By: 0113 DAYS ADO The solicitation is an RFQ and will be available at t...
Proposed procurement for NSN 2510011085305 TORSION BAR,SUSPENS: Line 0001 Qty 24 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0119 DAYS ADO The solicitation is an RFQ and will be available at the link...
Proposed procurement for NSN 8150015338673 TRICON,FREIGHT,SPEC: Line 0001 Qty 6 UI EA Deliver To: 0052 AV BN 06 HHC HHC THEATER By: 0090 DAYS ADO The solicitation is an RFQ and will be available at th...
This is a reaward of TPTT P 080878. 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 1005015239546 STOP,CARTRIDGE: Line 0001 Qty 17 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0119 DAYS ADO Approved source is 0DZR6 5231-A101-528-02. The solicitation is...
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