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Solicitation for End Item: A-10 Aircraft, NSN: 1650-01-035-0650, 1000082. DELIVERY SCHEDULE 84 DAYS ARO. DURATION OF CONTRACT ORDERING PERIOD: 60 MONTHS. Configuration Control item. Critical Applicati...
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Solicitation for End Item: A-10 Aircraft, NSN: 1650-01-035-0650, 1000082. DELIVERY SCHEDULE 84 DAYS ARO. DURATION OF CONTRACT ORDERING PERIOD: 60 MONTHS. Configuration Control item. Critical Applicati...
Page 1 of Page 2 of 20 Page 1 of THIS REQUEST FOR INFORMATION (RFI) SOURCES SOUGHT IS ISSUED SOLELY FOR MARKET RESEARCH AND PLANNING PURPOSES ONLY AND DOES NOT CONSTITUTE A SOLICITATION. 1. Responses...
THIS IS A SOURCES SOUGHT ANNOUNCEMENT ONLY. No Solicitation is currently available. All information contained in this Sources Sought Announcement is preliminary, as well as subject to modification, an...
The Department of Veterans Affairs, National CMOP Contracting Office intends to release a requirement to procure Finasteride 5mg Tab, 30, 90, and 500 count listed below for delivery to the CMOP facili...
This synopsis is being posted to inform interested vendors of a requirement for an up to 60 month Lease of 100 Multi-Functional Devices (MFDs) to be located in Italy. The full solicitation for this ac...
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...
Proposed procurement for NSN 6150014606405 CABLE ASSEMBLY,SPEC: Line 0001 Qty 5 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0300 DAYS ADO Approved source is 76301 74D061315-1001. The solicitation is a...
Solicitation for End Item: C-130 Aircraft, NSN: 1560-00-673-9945, 1000112340. DELIVERY SCHEDULE 220 DAYS ARO. DURATION OF CONTRACT ORDERING PERIOD: 60 MONTHS. Configuration Control item. Critical Appl...
Page 3 of 3 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...
The Department of Veterans Affairs, National CMOP Contracting Office intends to release a requirement to procure one (1) medical and surgical supply listed below for delivery to the CMOP facility whic...
REQUEST FOR INFORMATION - Civilian and law enforcement uniforms patches insignia headwear footwear outerwear and related items for the Uniformed Bureaus
SEE ATTACHED FILE
Proposed procurement for NSN 1560010965334 DUCT ASSEMBLY: Line 0001 Qty 9 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0136 DAYS ADO Approved source is 78286 70500-02057-044. The solicitation is an RFQ...
Design-Build/Design-Bid-Build Waterfront Multiple Award Construction Contract (DB/DBB WF MACC), Various Locations, State of Hawaii and Wake Island. This procurement is unrestricted; it is a source sel...
CONTACT INFORMATION|4|N743.42|WVQ|7176051883|vincent.molesky@navy.mil| ITEM UNIQUE IDENTIFICATION AND VALUATION (MAR 2016)|19|||||||||||||||||||| HIGHER-LEVEL CONTRACT QUALITY REQUIREMENT (NAVICP REVI...
This modification is to the original pre-solicitation notice. The closing date is extended to April 2, 2021. An amendment is created to extend the RFP.
SAM-DESCRIPTION
Proposed procurement for NSN 3030016773870 BELT,V: Line 0001 Qty 69 UI EA Deliver To: By: 0058 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The term of the...
This is a combined synopsis/solicitation for commercial items prepared in accordance with the format in FAR subpart 12.6 and part 13, as supplemented with additional information included in this notic...
NSN 7H-6685-014952306-X5, TDP VER 005, QTY 13 EA, DELIVER TO W25G1U, W1A8 DLA DISTRIBUTION, NEW CUMBERLAND, PA 17070-5002, DELIVER TO W62G2T, W1A8 DLA DIST SAN JOAQUIN, TRACY, CA 95304-5000. The right...
Proposed procurement for NSN 5945010276306 SOLENOID,ELECTRICAL: Line 0001 Qty 90 UI EA Deliver To: DLA DISTRIBUTION DEPOT HILL By: 0416 DAYS ADO This is a source controlled drawing item. Approved sour...
Proposed procurement for NSN 3020010556469 SPROCKET WHEEL: Line 0001 Qty 87 UI EA Deliver To: By: 0116 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The ter...
Proposed procurement for NSN 1650006408491 ACCUMULATOR,HYDRAUL: Line 0001 Qty 10 UI EA Deliver To: DLA DISTRIBUTION DEPOT OKLAHOMA By: 0512 DAYS ADO This is a qualified products list (QPL) item. The s...
The BLM intends to make a firm fixed priced award for VAULT TOILET PUMPING for the Moab (Utah) Recreation Program. THIS REQUIREMENT IS SET ASIDE FOR SMALL BUSINESS UNDER NAICS CODE 562991 (SEPTIC TANK...
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...
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