59--SWITCH,REED
Proposed procurement for NSN 5930014529533 SWITCH,REED: Line 0001 Qty 26 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0510 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0090 DAYS...
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Proposed procurement for NSN 5930014529533 SWITCH,REED: Line 0001 Qty 26 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0510 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0090 DAYS...
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...
ITEM UNIQUE IDENTIFICATION AND VALUATION (MAR 2016)|19|||||||||||||||||||| MARKINGS LEVEL I/SUBSAFE/DSS-SOC/TRIPER|5|||||| HIGHER-LEVEL CONTRACT QUALITY REQUIREMENT (NAVICP REVIEW FEB 1991)(FEB 1999)|...
Proposed procurement for NSN 5430016476953 TANK,FABRIC,COLLAPS: Line 0001 Qty 39 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0064 DAYS ADO The solicitation is an RFQ and will be available at the link...
Proposed procurement for NSN 4320011210214 SEAL ASSEMBLY,SHAFT: Line 0001 Qty 2 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0154 DAYS ADO Approved sources are 19151 1304F30G04; 1EY17 1304F30G04. The s...
Proposed procurement for NSN 3010006207557 COUPLING HALF,SHAFT: Line 0001 Qty 39 UI EA Deliver To: DLA DISTRIBUTION DEPOT OKLAHOMA By: 0315 DAYS ADO Approved source is 81205 69-4083. The solicitation...
This is a Pre-solicitation notice. This Pre-solicitation notice is not a request for formal quotes. Solicitation, 36C24621Q0192, will be issued on or about April 14, 2021. The Department of Veterans A...
This is a COMBINED SYNOPSIS/SOLICITATION NOTICE for PORTABLE AIR CONDITIONING EQUIPMENT and INDUSTRIAL PLATFORM JACK Responses to this Combined Synopsis/Solicitation must be in writing and submitted o...
Proposed procurement for NSN 6150014730418 CABLE ASSEMBLY,POWE: Line 0001 Qty 2 UI EA Deliver To: DLA DISTRIBUTION DEPOT HILL By: 0165 DAYS ADO Line 0002 Qty 53 UI EA Deliver To: DLA DISTRIBUTION DEPO...
Proposed procurement for NSN 3110007019880 BEARING, ROLLER, JOURN: Line 0001 Qty 24 UI EA Deliver To: DLA DISTRIBUTION CORPUS CHRISTI TX By: 0244 DAYS ADO This is a source controlled drawing item. App...
Proposed procurement for NSN 5985012769868 RADOME: Line 0001 Qty 8 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0390 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0090 DAYS ADO A...
THIS IS A REQUEST FOR INFORMATION (RFI) ONLY. This RFI is requesting white paper responses for Cryogenic Devices, Electronics, and Systems and Quantum Information Technology prototyping efforts. This...
Proposed procurement for NSN 6150016554623 B1B FUEL QUANTITY I: Line 0001 Qty 3 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0096 DAYS ADO Approved source is 41364 PSDAF-B1B. The solicitation is an RFQ...
PRESOLICITATION NOTICE RFQ #36C77621Q0272 KEARNY MESA PACKAGE EP51 DERMATOLOGY LASER April 22, 2021 The Department of Veterans Affairs, VA San Diego Healthcare System (VASDHCS) in Kearny Mesa, CA need...
Proposed procurement for NSN 6160015884367 RETAINER,BATTERY: Line 0001 Qty 60 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0168 DAYS ADO The solicitation is an RFQ and will be available at the link...
The Bend Fort Rock Ranger District is looking to place an order for 55,000 Wood stakes (Pressure-treated unless Redwood or Cedar) Wooden Stake Specifications - Wood stakes (Pressure-treated unless Red...
Please see attached OKUMA REQUEST FOR QUOTE.
Proposed procurement for NSN 9320012405534 TILE,ABSORBER: Line 0001 Qty 133 UI BX Deliver To: W1A8 DLA DISTRIBUTION By: 0082 DAYS ADO Approved source is 0SX38 8900-21. The solicitation is an RFQ and w...
Page 3 of 3 Sources Sought Notice 1.Title: NEW SELLICK ROUGH TERRAIN FORKLIFT 2.Purpose: This Sources Sought/Market Survey Notice is being conducted by the Department of Veterans Affairs, Network Cont...
Proposed procurement for NSN 5830016782786 MODIFICATION KIT,IN: Line 0001 Qty 7 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0160 DAYS ADO Approved source is 75Q65 57K8860-001. The solicitation is an R...
This is a Synopsis Notice for the repair of Navy Weapon System F-18 Component - Synopsis for NAVSUP WSS to add 2 additional items to the already established BOA N00383-20-G-VT01 for Support Equipment....
Proposed procurement for NSN 3417015526525 ENGRAVING SYSTEM: Line 0001 Qty 3 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0160 DAYS ADO Approved source is 1GCR7 VLS3.60DT50. The solicitation is an RFQ...
NSN 7R-1680-016326475-E9, REF NR 550-000060-001, QTY 10 EA, DELIVERY FOB ORIGIN. This is a sole source requirement. The Government physically does not have in its possession sufficient, accurate, or l...
This is to purchase Container Door Bars in accordance with SOW. Please see Solicitation document for details.
NOTE: The SBA web site link has been changed. This procurement is for a Multiple Award Construction Contract (MACCs) and is being advertised as a 100% small business set-aside. This procurement uses t...
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