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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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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 1560012848459 PANEL,STRUCTURAL,AI: Line 0001 Qty 8 UI EA Deliver To: DLA DISTRIBUTION DEPOT OKLAHOMA By: 0548 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: DLA DISTRIBUTION D...
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...
Proposed procurement for NSN 6130015230463 CHARGER,BATTERY: Line 0001 Qty 95 UI EA Deliver To: By: 0127 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The te...
Proposed procurement for NSN 1560016041483 BEAM,AIRCRAFT: Line 0001 Qty 44 UI EA Deliver To: DLA DISTRIBUTION DEPOT HILL By: 0538 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: DLA DISTRIBUTION DEPOT HILL...
DEPARTMENT OF VETERANS AFFAIRS NETWORK CONTRACTING OFFICE 21 (NCO 21) Description: THIS IS A PRE-SOLICITATION NOTICE FOR A REQUEST FOR QUOTE (RFQ). The VA Northern California Health Care System (VANHC...
THIS IS A SYNOPSIS OF PROPOSED CONTRACT ACTION. THIS IS NOT A SOLICITATION OR INVITATION FOR OFFERORS TO SUBMIT QUOTES. THIS NOTICE WILL BE POSTED FOR A MINIMUM OF 15 DAYS PRIOR TO POSTING OF THE SOLI...
Proposed procurement for NSN 2940015661155 FILTER ELEMENT,FLUI: Line 0001 Qty 50 UI EA Deliver To: By: 0057 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). Th...
STATEMENT OF WORK Minneapolis Veteran Affairs Health Care System Legionella Testing Introduction: Testing water for the presence of Legionella bacteria in the domestic water must be accomplished perio...
REQUEST FOR INFORMATION BIOLOGICAL THREAT REDUCTION PROGRAM (BTRP) Synopsis: This is a Request for Information (RFI). This is NOT a solicitation for proposals, proposal abstracts, or quotations. This...
CONTACT INFORMATION|4|DLA OTD/POST-AWARD INBOX|BUK|N/A|dlamechanicsburgcontractadmin@dla.mil| ITEM UNIQUE IDENTIFICATION AND VALUATION (MAR 2016)|19|||||||||||||||||||| INSPECTION OF SUPPLIES--FIXED-P...
Proposed procurement for NSN 4710011657002 TUBE ASSEMBLY,METAL: Line 0001 Qty 30 UI EA Deliver To: DLA DISTRIBUTION DEPOT OKLAHOMA By: 0201 DAYS ADO The solicitation is an RFQ and will be available at...
Proposed procurement for NSN 3040013542800 IDLER,SHAFT: Line 0001 Qty 343 UI EA Deliver To: By: 0123 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The term...
The attached solicitation shows you detailed statement of duties and rersponsiblities.
DEPARTMENT OF VETERANS AFFAIRS NETWORK CONTRACTING OFFICE 21 (NCO 21) Description: THIS IS A PRE-SOLICITATION NOTICE FOR A REQUEST FOR QUOTE (RFQ). The VA Northern California Health Care System (VANCH...
NSN 7H-4810-016415971, TDP VER 004, QTY 1 EA, DELIVER TO W25G1U, W1A8 DLA DISTRIBUTION, NEW CUMBERLAND, PA 17070-5002. The rights to use the data needed to purchase/repair this part from additional so...
Notice of Intent to Sole Source THIS IS A NOTICE OF INTENT TO AWARD A SOLE SOURCE CONTRACT AND IS NOT A REQUEST FOR COMPETITIVE QUOTES. Reference#: N0025921N0039. Naval Medical Center San Diego (NMCSD...
Proposed procurement for NSN 5305004278784 SETSCREW: Line 0001 Qty 187 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0166 DAYS ADO Approved source is 08484 BL-9182. The solicitation is an RFQ and will b...
PRESOLICITATION FOR THE BIG CLIFF 40 TON INTAKE GANTRY CRANE – SOLICITATION W9127N20R0004 The U.S. Army Corps of Engineers, Portland District has a new requirement for a New 40 Ton Intake Gantry Crane...
Proposed procurement for NSN 3030010844564 BELT,V: Line 0001 Qty 108 UI EA Deliver To: By: 0058 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The term of th...
Solicitation for End Item: KC-135 Aircraft, Skin, Aircraft, NSN 1560-01-686-1606, PR 0086688929, P/N 527-13392-3. This is an unrestricted, firm fixed price definite quantity, other than full and open...
Proposed procurement for NSN 6650013179242 CELL ASSEMBLY,OPTIC: Line 0001 Qty 193 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0001 DAYS ADO The solicitation is an RFQ and will be available at the link...
Proposed procurement for NSN 6220016494932 LIGHT,LANDING,AIRCR: Line 0001 Qty 20 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0020 DAYS ADO Approved source is 06097 751-1005-001. The solicitation is an...
Proposed procurement for NSN 4720015464434 HOSE ASSEMBLY,NONME: Line 0001 Qty 75 UI EA Deliver To: By: 0076 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). Th...
Proposed procurement for NSN 4730002890051 ELBOW,PIPE TO TUBE: Line 0001 Qty 2374 UI EA Deliver To: By: 0071 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). T...
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