7830--Supply: YMCA guest passes
Pre-solicitation This is a Pre-Solicitation for commercial items prepared in accordance with the format in Subpart 12.6 as supplemented with additional information included in this notice. THIS PRESOL...
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Pre-solicitation This is a Pre-Solicitation for commercial items prepared in accordance with the format in Subpart 12.6 as supplemented with additional information included in this notice. THIS PRESOL...
ITEM UNIQUE IDENTIFICATION AND VALUATION (MAR 2016)|19|||||||||||||||||||| INSPECTION OF SUPPLIES--FIXED-PRICE (AUG 1996)|2||| INSPECTION AND ACCEPTANCE - SHORT VERSION|8|X||X|||||| STOP-WORK ORDER (A...
Proposed procurement for NSN 6130015462608 MEDIA CONVERTER: Line 0001 Qty 182 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0157 DAYS ADO Approved sources are 96169 H673-4721-11; 96169 H689-1703-171. Th...
NSN 1H-5640-015384816-X3, TDP VER 005, QTY 100 RO, DELIVER TO N70073, NORFOLK NAVAL SHIPYARD, PORTSMOUTH, VA 23709. Interested parties may obtain copies of Military and Federal Specifications and Stan...
Proposed procurement for NSN 4235015154255 SPILL CLEAN-UP KIT,: Line 0001 Qty 79 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0069 DAYS ADO Approved source is 63631 532635-01-01. The solicitation is an...
Sources Sought The purpose of this Sources Sought Announcement is for market research to make appropriate acquisition decisions and to gain knowledge of potential qualified Service-Disabled Veteran Ow...
This combined synopsis/solicitation is for the procurement of Brand Name Only Stryker Surgical Tools for the Erie Pennsylvania VA Medical Center. Please see the attached RFQ document 36C24421Q0245 for...
Proposed procurement for NSN 5330012972871 SEAL ASSEMBLY: Line 0001 Qty 6 UI AY Deliver To: 0704 CS BN BN AA REAR DET By: 0020 DAYS ADO Approved sources are 58849 D106825 ITEM 3; 58849 D107545. The so...
Laryngoscopes are being sought for Jesse Brown VA Medical Center. Please read all information in the RFQ. Seeking all vendors, SDVOSB, VOSB, all small and large who can respond.
Proposed procurement for NSN 5310003049669 WASHER,FLAT: Line 0001 Qty 1744 UI EA Deliver To: DLA DISTRIBUTION DEPOT OKLAHOMA By: 0033 DAYS ADO The solicitation is an RFQ and will be available at the l...
This is a combined synopsis/solicitation for commercial items prepared in accordance with the format in FAR Subpart 12.6, as supplemented with additional information included in this notice. This anno...
Proposed procurement for NSN 5330013770295 GASKET: Line 0001 Qty 4299 UI EA Deliver To: DLA DISTRIBUTION DEPOT OKLAHOMA By: 0052 DAYS ADO Approved sources are 83259 BACG10R-256P; 92798 JM6005 NON-ASBE...
Proposed procurement for NSN 5310145290782 NUT,PLAIN,EXTENDED: Line 0001 Qty 2222 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0188 DAYS ADO Approved source is F6137 A35860-10. The solicitation is an R...
Proposed procurement for NSN 6150016058466 CABLE ASSEMBLY,SPEC: Line 0001 Qty 10 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0142 DAYS ADO Approved source is 12339 07030425-15. The solicitation is an...
CONTACT INFORMATION|4|n761.10|p1k|215-697-2983|joshua.stolle@navy.mil| ITEM UNIQUE IDENTIFICATION AND VALUATION (MAR 2016)|19|||||||||||||||||||| WIDE AREA WORKFLOW PAYMENT INSTRUCTIONS (DEC 2018)|16|...
Proposed procurement for NSN 4820013572587 VALVE,PILOT: Line 0001 Qty 7 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0319 DAYS ADO Approved sources are 35795 PDAPN-1; 35795 Y201778801. The solicitation...
Proposed procurement for NSN 4940013217675 CLEANER,STEAM,PRESS: Line 0001 Qty 1 UI EA Deliver To: MID ATLANTIC REG MAINT CTR By: 0005 DAYS ADO Approved source is 30793 TRAC321-2RPW-M-NSU/FW-M-LHS. The...
This RFI is open to Alaskan Native Companies (ANC) for market research only to request input from potential providers with expertise in PMO and IA support. The PMO provides policies, objectives and me...
Proposed procurement for NSN 5305005001793 SCREW,CAP,SOCKET HE: Line 0001 Qty 260 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0168 DAYS ADO Approved source is 0EYA6 A52964. The solicitation is an RFQ...
CONTACT INFORMATION|4|N97113C|FB|717-605-2373|RICHARD.C.LEWIS1@NAVY.MIL| ITEM UNIQUE IDENTIFICATION AND VALUATION (MAR 2016)|19|||||||||||||||||||| INSPECTION OF SUPPLIES--FIXED-PRICE (AUG 1996)|2|||...
CONTACT INFORMATION|4|N721.03|B1AR|215-697-2974|albert.russo@navy.mil| ITEM UNIQUE IDENTIFICATION AND VALUATION (MAR 2016)|19|||||||||||||||||||| HIGHER-LEVEL CONTRACT QUALITY REQUIREMENT|8|x||||||||...
This amendment(0003) is issued to keep interested parties informed of recent RFI questions and responses. See continuation page for RFI questions and responses
Proposed procurement for NSN 5340010412289 PLUG ASSEMBLY,SEALI: Line 0001 Qty 1634 UI EA Deliver To: DLA DISTRIBUTION DEPOT HILL By: 0092 DAYS ADO Approved source is 92555 PLRA2810010A. The solicitati...
Proposed procurement for NSN 5411016323048 SHELTER INTEGRATION: Line 0001 Qty 4 UI EA Deliver To: COMMANDER By: 0005 DAYS ADO Approved sources are 1Q3Z9 SH11-3100-003(I2); 8U724 SH11-3100-003(I2). The...
Proposed procurement for NSN 2510015530274 DOOR,HATCH,VEHICLE: Line 0001 Qty 3 UI EA Deliver To: DLA DISTRIBUTION RED RIVER By: 0085 DAYS ADO The solicitation is an RFQ and will be available at the li...
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