59--HEADSET,ELECTRICAL
Proposed procurement for NSN 5965014884332 HEADSET,ELECTRICAL: Line 0001 Qty 230 UI KT Deliver To: W1A8 DLA DISTRIBUTION By: 0105 DAYS ADO Approved sources are 1JGL0 CEP712-K04; 1JGL0 CEP900-K04. The...
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Proposed procurement for NSN 5965014884332 HEADSET,ELECTRICAL: Line 0001 Qty 230 UI KT Deliver To: W1A8 DLA DISTRIBUTION By: 0105 DAYS ADO Approved sources are 1JGL0 CEP712-K04; 1JGL0 CEP900-K04. The...
THIS SYPNOPSIS IS BEING UPDATED TO INCLUDE AEROMATTALS CAGE 32664 AS A APPROVE SOURCE PR 0086824471 is FOB Origin, I/A Origin. NSN (1560-00-034-2468) is a Shaft Input Gearbox This solicitation is for...
Complete interior painting on the 4th floor common hallways at the John E Moss Federal Building in Sacramento, CA.
Proposed procurement for NSN 1680013216778 CABLE ASSEMBLY,CONT: Line 0001 Qty 20 UI EA Deliver To: DLA DISTRIBUTION WARNER ROBINS By: 0225 DAYS ADO Approved source is 04638 2600930-001. The solicitati...
DESCRIPTION OF SERVICES SCOPE: The contractor shall provide all personnel, equipment, tools, materials, supervision, ,storage containers, vehicles, equipment, radios, furnishings, tools, rental equipm...
Proposed procurement for NSN 5965993586329 ADAPTER,HEADSET-MIC: Line 0001 Qty 300 UI EA Deliver To: By: 0080 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). T...
Proposed procurement for NSN 5995012133751 CABLE ASSEMBLY,RADI: Line 0001 Qty 30 UI EA Deliver To: INDUSTRIES OF THE BLIND INC By: 0047 DAYS ADO This is a source controlled drawing item. Approved sour...
Proposed procurement for NSN 5120006240556 CLAMP ASSEMBLY: Line 0001 Qty 69 UI AY Deliver To: W1A8 DLA DISTRIBUTION By: 0280 DAYS ADO The solicitation is an RFQ and will be available at the link provi...
1. The Department of Veterans Affairs, intends to solicit quotations for Ostomy Specialty Registered Nurse Services for the Boise VA Medical Center, Idaho; estimated at 180 visits each year (when need...
Proposed procurement for NSN 3020012299770 PULLEY,GROOVE: Line 0001 Qty 22 UI EA Deliver To: DLA DISTRIBUTION RED RIVER By: 0123 DAYS ADO Approved sources are 75535 30-NS-8; 75Q65 1435900. The solicit...
Proposed procurement for NSN 5945015686682 RELAY,ELECTROMAGNET: Line 0001 Qty 11 UI EA Deliver To: By: 0104 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). Th...
Description: Repair of Compressor-Dehydrat for the Mutes Program Quantity: 2 (two) NSN #: 4440-01-097-6169 FD Contract type: Firm-Fixed Price (FFP) 2-step Performance Based Repair
February 3, 2021 The Federal Bureau of Prisons Metropolitan Detention Center Guaynabo, Puerto Rico, intends to issue solicitation 15B30621Q00000015 for the procurement of its 3rd Quarterly subsistence...
Proposed procurement for NSN 1005005703711 BAR GUIDE,GUN: Line 0001 Qty 52 UI EA Deliver To: DLA DISTRIBUTION DEPOT HILL By: 0314 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: DLA DISTRIBUTION DEPOT HILL...
Combined Synopsis/Solicitation SP450021R0003 has been prepared in accordance with the procedures in FAR 12.603(c)(2)(i?xvi). Work will consist of the removal, transportation, and disposal of scrap mat...
February 3, 2021 The Federal Bureau of Prisons Metropolitan Detention Center Guaynabo, Puerto Rico, intends to issue solicitation 15B30621Q00000016 for the procurement of its 3rd Quarterly Bread for t...
Proposed procurement for NSN 5985015957112 ANTENNA: Line 0001 Qty 141 UI EA Deliver To: DLA DISTRIBUTION DEPOT HILL By: 0121 DAYS ADO Approved source is 0EX24 MEA-25000-2205. The solicitation is an RF...
Sources Sought for the Class Justification and Approval for the Joint Sustainment Contract: Description INTRODUCTION The Naval Air Systems Command (NAVAIR), in support of PMA-274 Presidential Helicopt...
Proposed procurement for NSN 1005016135465 MOUNT,MACHINE GUN: Line 0001 Qty 29 UI EA Deliver To: By: 0134 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The...
February 3, 2021 The Federal Bureau of Prisons Metropolitan Detention Center Guaynabo, Puerto Rico, intends to issue solicitation 15B30621Q00000017 for the procurement of its 3rd Quarterly Dairy for t...
Proposed procurement for NSN 2540016469391 BOW,VEHICULAR TOP: Line 0001 Qty 23 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0160 DAYS ADO Approved source is 4D3B0 C01A24189. The solicitation is an RFQ...
Proposed procurement for NSN 4730013031139 COUPLING HALF,QUICK: Line 0001 Qty 29 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0126 DAYS ADO This is a source controlled drawing item. Approved source...
https://applications.navsup.navy.mil/neco/biz_ops/search_frame.aspx?hkey=205552229
Page 2 of 2 SOURCES SOUGHT NOTICE FOR: LIQUID HELIUM FILL FOR 7 TESLA MRI The Department of Veterans Affairs (VA), Network Contracting Office (NCO) 15 has a requirement for LIQUID HELIUM FILL FOR 7 TE...
Proposed procurement for NSN 2930011617714 IMPELLER,FAN,AXIAL: Line 0001 Qty 5 UI EA Deliver To: DLA DISTRIBUTION BARSTOW By: 0287 DAYS ADO Approved sources are 56161 10510380; 62228 40137-1. The soli...
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