CUSHION, SEAT BACK, A
Solicitation for End Item: P-8A POS Aircraft, Cushion, Seat Back, A, NSN: 1680-99-509-8300, 100012202. THE TERM OF THE CONTRACT: 60 MONTHS. DELIVERY SCHEDULE 301 DAYS ARO. Configuration Control item....
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Solicitation for End Item: P-8A POS Aircraft, Cushion, Seat Back, A, NSN: 1680-99-509-8300, 100012202. THE TERM OF THE CONTRACT: 60 MONTHS. DELIVERY SCHEDULE 301 DAYS ARO. Configuration Control item....
The Department Of Veterans Affairs, Network 15 CMOP Contracting Office has a requirement to procure the item listed below for delivery to TUCSON CMOP to replenish stock. The Product Code is 6505, Drug...
The Department Of Veterans Affairs, Network 15 CMOP Contracting Office has a requirement to procure the item listed below for delivery to TUCSON CMOP to replenish stock. The Product Code is 6515, Drug...
Proposed procurement for NSN 1560008710206 CONTROLLER,TEMPERAT: Line 0001 Qty 7 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0082 DAYS ADO Approved source is 55820 26030014. The solicitation is an RFQ...
Solicitation for End Item: C-130 Aircraft, Multiple NSNS: 1650-00-589-9027,1560-00-470-4790, 1560-01-023-1303,1560-01-159-3298, 1560-01-202-3211, 1000111361. DELIVERY SCHEDULE WILL BE ON RFP Pricing S...
Solicitation for End Item: F/A-18 Hornet, Valva, Float, Aircraft, NSN: 2915-01-429-5018, 1000112372. THE TERM OF THE CONTRACT: 60 MONTHS. DELIVERY SCHEDULE 255 DAYS ARO. Configuration Control item. Cr...
This solicitation is a SOURCES SOUGHT only. This is not a request for formal proposals or quotes. No formal solicitation document exists at this time. This request for information (RFI) is for plannin...
This solicitation is for an Indefinite Quantity Contract, which includes a 5 Year Base period with no option periods for NSN 6220-01-093-4439. The guaranteed minimum quantity for this contract is 4,01...
Proposed procurement for NSN 1680015467010 GEAR(1),HELICAL,AIR: Line 0001 Qty 4 UI EA Deliver To: DLA DISTRIBUTION CHERRY POINT By: 0415 DAYS ADO Approved source is 97499 901-044-102-101. The solicita...
THIS SOURCES SOUGHT/REQUEST FOR INFORMATION IS ISSUED FOR INFORMATION AND PLANNING PURPOSES ONLY AND IS NOT CONSIDERED A SOLICITATION. The purpose of this sources sought/RFI is to gain knowledge of bu...
DISCLAIMER: THIS NOTICE IS FOR PLANNING PURPOSES ONLY. THE GOVERNMENT DOES NOT INTEND TO AWARD A CONTRACT ON THE BASIS OF THIS RFI OR REIMBURSE ANY COSTS ASSOCIATED WITH THE PREPARATION OF RESPONSES T...
Proposed procurement for NSN 1560011898724 LOAD SENSOR: Line 0001 Qty 5 UI EA Deliver To: DLA DISTRIBUTION CHERRY POINT By: 0318 DAYS ADO This is a source controlled drawing item. Approved source is 8...
The Department of Veterans Affairs, National CMOP Contracting Office has a(n) STANDARD requirement to procure the miscellaneous pharmaceuticals listed below for delivery to the CMOP facility in MULTIP...
This is a Combined Synopsis/Solicitation for commercial items prepared in accordance with the format in FAR 12.6, as supplemented with additional information included in this notice. This announcement...
The Department of Veterans Affairs, National CMOP Contracting Office intends to release a requirement to procure one (1) pharmaceutical listed below for delivery to the CMOP facility which is located...
PR 87434639 NSN 6130-01-379-2970 Item Description: Power Supply Quantity: 14 Unit of Issue: EA Option: 100%; this may or may not be exercised at the time of award. Destination Information: DDHU HILL A...
This is the pre-solicitation notice for the Lincolnville Pump Station project. A pump station and sewer force main are needed to replace a failing community lagoon system. The pump station will transp...
5. PROJECT NUMBER (if applicable) CODE 7. ADMINISTERED BY 2. AMENDMENT/MODIFICATION NUMBER CODE 6. ISSUED BY 8. NAME AND ADDRESS OF CONTRACTOR 4. REQUISITION/PURCHASE REQ. NUMBER 3. EFFECTIVE DATE 9A....
Proposed procurement for NSN 1650014548915 SEPARATOR,OIL,AIRCR: Line 0001 Qty 12 UI EA Deliver To: DLA DISTRIBUTION CHERRY POINT By: 0656 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: DLA DISTRIBUTION CH...
Proposed procurement for NSN 1560016225963 PANEL,STRUCTURAL,AI: Line 0001 Qty 7 UI EA Deliver To: DLA DISTRIBUTION DEPOT OKLAHOMA By: 0354 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: DLA DISTRIBUTION D...
The Department of Veterans Affairs, National CMOP Contracting Office has a(n) STANDARD requirement to procure the miscellaneous pharmaceuticals listed below for delivery to the CMOP facility in MULTIP...
Proposed procurement for NSN 6150015117378 CABLE ASSEMBLY,SPEC: Line 0001 Qty 7 UI EA Deliver To: DHS CUSTOMS AND BORDER PROTECTION By: 0005 DAYS ADO Approved source is 90536 G44602018-101. The solici...
This procurement is restricted to the M&R MACC contractors. Only the M&R MACC contractors listed on the RFP cover letter may submit a proposal. See attached documents for Scope of Work and applicable...
Contract Specialist: Valerie Jones Email: Valerie.jones@dla.mil NSN: 5340-00-936-5284 Nomenclature: Lever, Manual Control Set-Aside Type: Other Than Full and Open Competition FOB: Origin I/A: Origin R...
THE PURPOSES OF THIS AMENDMENT IS TO MAKE A CORRECTION TO THE COMBINE SYNOPSIS DOCUMENT. THE COMBINED SYNOPSIS DOCUMENT IS CHANGED FROM FULL AND OPEN COMPETITION TO A TOTAL SMALL BUSINESS SET-ASIDE. T...
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