59--LEAD SUPPORT ASSY
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 4820013188732 VALVE,CHECK: Line 0001 Qty 9 UI EA Deliver To: DLA DISTRIBUTION SAN DIEGO By: 0186 DAYS ADO This is a source controlled drawing item. Approved source is 9924...
Proposed procurement for NSN 5315015981184 PIN,STRAIGHT,HEADED: Line 0001 Qty 52 UI EA Deliver To: By: 0111 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). Th...
The 673d Contracting Squadron is contemplating a construction award for the demolition & repair of the HVAC system in the process room of building 18471. The work will include installation of a new AH...
Proposed procurement for NSN 6110011872822 DISTRIBUTION BOX: Line 0001 Qty 5 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0166 DAYS ADO Approved source is 76301 68A731020-1005. The solicitation is...
Proposed procurement for NSN 1560014364898 ROLL,CONTROL,LINK,A: Line 0001 Qty 39 UI EA Deliver To: DLA DISTRIBUTION DEPOT HILL By: 0540 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: DLA DISTRIBUTION DEPO...
Proposed procurement for NSN 3910002558410 CONVEYOR,ROLLER,GRA: Line 0001 Qty 32 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0128 DAYS ADO Approved source is 81868 11768-115. The solicitation is an RF...
Proposed procurement for NSN 4330004077402 FILTER ELEMENT,FLUI: Line 0001 Qty 378 UI EA Deliver To: By: 0077 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). T...
Proposed procurement for NSN 4730012230911 COUPLING HALF,QUICK: Line 0001 Qty 9 UI EA Deliver To: DLA DISTRIBUTION SAN DIEGO By: 0001 DAYS ADO Approved sources are 78286 6000S14K12; 79326 6000S14K12....
Proposed procurement for NSN 5970013170679 TAPE,INSULATION,ELECTR: Line 0001 Qty 548 UI RO Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0164 DAYS ADO Approved sources are 53387 1205; 96214 0417638-1075;...
Proposed procurement for NSN 1560015742348 FORMER,AIRCRAFT: Line 0001 Qty 25 UI EA Deliver To: DLA DISTRIBUTION DEPOT HILL By: 0266 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: DLA DISTRIBUTION DEPOT HI...
Proposed procurement for NSN 4820015404509 VALVE,FLOW CONTROL: Line 0001 Qty 3 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0275 DAYS ADO Approved sources are 04962 60-100-000 ITEM 1; 04962 64-101-...
Proposed procurement for NSN 1730011824056 LOCK SET,AIRCRAFT G: Line 0001 Qty 610 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0252 DAYS ADO Approved source is 78286 70217-00000-041. The solicitation i...
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 8345016895418 FLAG,ORGANIZATIONAL: Line 0001 Qty 150 UI EA Deliver To: ARIZONA INDUSTRIES FOR THE BLIND By: 0106 DAYS ADO The solicitation is an RFQ and will be available...
Proposed procurement for NSN 1560016876850 SUPPORT,STRUCTURAL: Line 0001 Qty 263 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0109 DAYS ADO Approved source is 77272 SRPV2200372-119. The solicitation is...
The Veterans Health Administration (VHA), VISN 2, VA New Jersey Health Care System-East Orange Campus at 385 Tremont Ave, East Orange, NJ 07018, is intending to solicit this contract for USP 797 Testi...
Proposed procurement for NSN 5965003138958 HEADSET-MICROPHONE: Line 0001 Qty 145 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0140 DAYS ADO Approved source is 8EPK9 SM-D-933819. The solicitation is an...
Proposed procurement for NSN 5961010936868 SEMICONDUCTOR DEVIC: Line 0001 Qty 20 UI EA Deliver To: DLA DISTRIBUTION DEPOT OKLAHOMA By: 0156 DAYS ADO This is a source controlled drawing item. Approved...
Proposed procurement for NSN 5930012516565 SWITCH,PUSH: Line 0001 Qty 21 UI EA Deliver To: By: 0091 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The term o...
Proposed procurement for NSN 2590001341187 PAD,CUSHIONING: Line 0001 Qty 81 UI EA Deliver To: By: 0082 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The ter...
THIS IS A SOURCES SOUGHT NOTICE ONLY. THIS IS NOT A REQUEST FOR PROPOSAL OR QUOTE; THE VA IS NOT SEEKING PRICING OR OFFERS. The Department of Veterans Affairs, VISN 20, in support of Veteran Affairs H...
Proposed procurement for NSN 4820005293201 VALVE,CHECK: Line 0001 Qty 8 UI EA Deliver To: DLA DISTRIBUTION SAN DIEGO By: 0137 DAYS ADO Line 0002 Qty 131 UI EA Deliver To: DLA DISTRIBUTION SAN DIEGO By...
Proposed procurement for NSN 5999015893743 CONTACT,ELECTRICAL: Line 0001 Qty 1522 UI EA Deliver To: By: 0101 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). T...
Proposed procurement for NSN 2910013655288 FILTER ELEMENT,FLUI: Line 0001 Qty 250 UI EA Deliver To: By: 0069 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). T...
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