6350--Security Camera Equipment and Install
THIS IS A SOURCES SOUGHT NOTICE ONLY. This is not a solicitation for bids, proposals, proposal abstracts, or quotations. The purpose of this Sources Sought Notice is to obtain information regarding...
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THIS IS A SOURCES SOUGHT NOTICE ONLY. This is not a solicitation for bids, proposals, proposal abstracts, or quotations. The purpose of this Sources Sought Notice is to obtain information regarding...
The Department of Veterans Affairs, Network 15 Contracting Office has an EMERGENCY requirement to procure this pharmaceutical listed below for delivery to the CMOP facility in HINES Line item VA ID De...
Proposed procurement for NSN 5930008732559 SWITCH ASSEMBLY: Line 0001 Qty 29 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0222 DAYS ADO This is a qualified products list (QPL) item. The solicitation is...
Proposed procurement for NSN 4710014159574 TUBE ASSEMBLY,METAL: Line 0001 Qty 22 UI EA Deliver To: DLA DISTRIBUTION DEPOT OKLAHOMA By: 0582 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: DLA DISTRIBUTION...
Proposed procurement for NSN 6150014782519 CABLE AND CONDUIT ASSE: Line 0001 Qty 8 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0164 DAYS ADO The solicitation is an RFQ and will be available at the lin...
Proposed procurement for NSN 5330011259173 SEAL,ASSEMBLY: Line 0001 Qty 107 UI EA Deliver To: DLA DISTRIBUTION SAN DIEGO By: 0239 DAYS ADO Line 0002 Qty 120 UI EA Deliver To: DLA DISTRIBUTION SAN DIEG...
Proposed procurement for NSN 5930200078311 SWITCH,PUSH: Line 0001 Qty 90 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0267 DAYS ADO Approved sources are 38200 148961-1; Z0VY5 148961-1. The solicitation...
Proposed procurement for NSN 2510016469394 PANEL,BODY,VEHICULA: Line 0001 Qty 15 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0168 DAYS ADO Approved source is 4D3B0 C01A24012. The solicitation is an RF...
Posting of Solicitation Document.
Request for Information Information Technology Workforce Development Studio Upgrades VA-21-000044496 INTRODUCTION This RFI is for planning purposes only and shall not be considered an Invitation for B...
Proposed procurement for NSN 4820012129974 VALVE,BUTTERFLY: Line 0001 Qty 25 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0091 DAYS ADO Approved sources are 1NB39 1028170; 1NB39 6IN R2030-64AA-1FM. The...
Proposed procurement for NSN 3040013758095 SHAFT,STRAIGHT: Line 0001 Qty 12 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0168 DAYS ADO Approved source is 08484 12448-1. The solicitation is an RFQ and w...
Proposed procurement for NSN 1620014781863 PIN,TRUNNION: Line 0001 Qty 4 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0365 DAYS ADO Approved source is 97415 7-2676-1. The solicitation is an RFQ and wil...
Proposed procurement for NSN 4810016226215 VALVE,REGULATING,FL: Line 0001 Qty 52 UI EA Deliver To: DLA DISTRIBUTION CHERRY POINT By: 0010 DAYS ADO This is a source controlled drawing item. Approved so...
Federal Bureau of Prisons-Federal Detention Center (FDC) Houston, TX-Institutional Solid Waste Removal
Proposed procurement for NSN 4820014498152 VALVE,SAFETY RELIEF: Line 0001 Qty 318 UI EA Deliver To: DLA DISTRIBUTION SAN DIEGO By: 0054 DAYS ADO Approved source is 0FRR4 9484940. The solicitation is a...
Proposed procurement for NSN 4710005558005 TUBE ASSEMBLY: Line 0001 Qty 27 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0012 DAYS ADO Approved sources are 38ZC7 6842997; 63005 6842997. The solicitation...
Proposed procurement for NSN 6130145708933 CONVERTER,FREQUENCY: Line 0001 Qty 40 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0200 DAYS ADO Approved sources are 77272 1650200; F1549 1650200. The solici...
Remove 52.225-1 Buy American
Proposed procurement for NSN 6230013757708 FLOODLIGHT ASSEMBLY: Line 0001 Qty 96 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0400 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0...
THIS SPECIAL NOTICE IS NOT A REQUEST FOR QUOTES. This notice is for informational purposes only. The intent of this Sources Sought Notice 36C24121Q0332 is to identify any Small Businesses, mainly SDVO...
Proposed procurement for NSN 4810012221763 SLEEVE ASSEMBLY,ANT: Line 0001 Qty 11 UI EA Deliver To: DLA DISTRIBUTION DEPOT OKLAHOMA By: 0102 DAYS ADO Approved source is 79318 320959. The solicitation i...
The North Rim of Grand Canyon National Park has a requirement for solid waste removal. See statement of work on pages 31-32 for details. To submit a quote, see Instructions to Offerors on page 4. Quot...
ITEM UNIQUE IDENTIFICATION AND VALUATION (MAR 2016)|19|||||||||||||||||||| HIGHER-LEVEL CONTRACT QUALITY REQUIREMENT (NAVICP REVIEW FEB 1991)(FEB 1999)|1|see specification sections C and E| INSPECTION...
Proposed procurement for NSN 9535001672216 SHEET,METAL: Line 0001 Qty 22 UI SH Deliver To: DLA DISTRIBUTION CHERRY POINT By: 0060 DAYS ADO Line 0002 Qty 39 UI SH Deliver To: DLA DISTRIBUTION CHERRY PO...
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