59--CORD ASSEMBLY,ELECT
Proposed procurement for NSN 5995015245873 CORD ASSEMBLY,ELECT: Line 0001 Qty 165 UI EA Deliver To: INDUSTRIES OF THE BLIND INC By: 0160 DAYS ADO Approved source is 22861 JTLHBM-HA-2A. The solicitatio...
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Proposed procurement for NSN 5995015245873 CORD ASSEMBLY,ELECT: Line 0001 Qty 165 UI EA Deliver To: INDUSTRIES OF THE BLIND INC By: 0160 DAYS ADO Approved source is 22861 JTLHBM-HA-2A. The solicitatio...
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Proposed procurement for NSN 3120006181294 BUSHING,SLEEVE: Line 0001 Qty 52 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0171 DAYS ADO Approved sources are 55380 HK16200788; 7PZX0 16200788. The solicit...
Proposed procurement for NSN 5998016238538 CIRCUIT CARD ASSEMB: Line 0001 Qty 39 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0161 DAYS ADO Approved sources are 06RP6 7N356-01ITEM12; 06RP6 DG-006643. T...
Proposed procurement for NSN 3040012403567 GEARSHAFT,MULTIPLE: Line 0001 Qty 5 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0507 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 018...
Proposed procurement for NSN 1680007929233 SENSOR ASSY,SKIN TE: Line 0001 Qty 96 UI EA Deliver To: DLA DISTRIBUTION DEPOT OKLAHOMA By: 0271 DAYS ADO Approved source is 97896 969-0032-001. The solicita...
Proposed procurement for NSN 6150014653148 CABLE ASSEMBLY,SPEC: Line 0001 Qty 30 UI EA Deliver To: DLA DISTRIBUTION JACKSONVILLE By: 0155 DAYS ADO This is a source controlled drawing item. Approved so...
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 5305011950271 SCREW,EXTERNALLY RE: Line 0001 Qty 611 UI EA Deliver To: DLA DISTRIBUTION WARNER ROBINS By: 0146 DAYS ADO The solicitation is an RFQ and will be available at...
Proposed procurement for NSN 4310015355804 REPAIR KIT,COMPRESS: Line 0001 Qty 1 UI KT Deliver To: USS HARPERS FERRY LSD 49 By: 0005 DAYS ADO Approved source is 66935 377-15865-003. The solicitation is...
This requirement service contract is for Medical Surveillance Examinations (Technician Physicals) - for “Non-Personal” Health Care “Services.” Review the attached Combined Synopsis and Solicitation wi...
SOURCES SOUGHT: The Department of Veterans Affairs, VISN 6 Network Contracting Office (NCO) is conducting Market Research through this source sought notice to help determine the availability of qualif...
Proposed procurement for NSN 4920011510759 ADAPTER,LOCK: Line 0001 Qty 8 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0171 DAYS ADO The solicitation is an RFQ and will be available at the link provided...
Proposed procurement for NSN 2530016776205 WHEEL,PNEUMATIC TIR: Line 0001 Qty 68 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0102 DAYS ADO The solicitation is an RFQ and will be available at the link...
Proposed procurement for NSN 5965015583331 HANDSET: Line 0001 Qty 53 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0044 DAYS ADO Approved source is 721N2 9P23-DAB4. The solicitation is an RFQ and will b...
Proposed procurement for NSN 6150016757080 CABLE ASSEMBLY,SPECIAL: Line 0001 Qty 2 UI EA Deliver To: PORTSMOUTH NAVAL SHIPYARD GF By: 0005 DAYS ADO Approved source is 5GS63 111-8356383/066-1062. The s...
The Department of Veterans Affairs, VA Medical Center in Spokane has a requirement for a Contractor to furnish the necessary behavioral health unit equipment for use at the Spokane VAMC. This will be...
The Department of Veterans Affairs, VA Medical Center in Spokane has a requirement for a Contractor to furnish the necessary behavioral health unit equipment for use at the Spokane VAMC. This will be...
Proposed procurement for NSN 6150014380445 CABLE ASSEMBLY,SPEC: Line 0001 Qty 58 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0138 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0...
Page 6 of 6 Combined Synopsis/Solicitation For 36C260-21-AP-2549 1. This is a combined synopsis/solicitation for a Degausser Destroy Deploy Mobility Packages, Brand Name or Equal as prepared in accord...
NOTICE OF INTENT TO SOLE SOURCE: The Department of Veterans Affairs Network Contracting Office 4, 1010 Delafield Road, Pittsburgh, PA 15215, intends to award a sole source Firm-Fixed-Price Contract to...
Proposed procurement for NSN 6150014924611 WIRING HARNESS,BRAN: Line 0001 Qty 15 UI EA Deliver To: DLA DISTRIBUTION RED RIVER By: 0259 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: DLA DISTRIBUTION RED R...
Proposed procurement for NSN 5360013061690 SPRING,HELICAL,TORS: Line 0001 Qty 400 UI EA Deliver To: INDUSTRIES OF THE BLIND INC By: 0151 DAYS ADO Approved source is 82340 116060-1. The solicitation is...
Proposed procurement for NSN 5930014262780 SWITCH,PRESSURE: Line 0001 Qty 50 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0400 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0200...
Proposed procurement for NSN 5306006809481 BOLT,MACHINE: Line 0001 Qty 14424 UI EA Deliver To: DLA DISTRIBUTION DEPOT OKLAHOMA By: 0116 DAYS ADO Approved sources are 4MJR3 321890; 52661 321890; 77445...
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