45--HEATER,WATER,ELECTR
Proposed procurement for NSN 4520016602408 HEATER,WATER,ELECTR: Line 0001 Qty 1 UI EA Deliver To: USS PORTLAND LPD 27 By: 0020 DAYS ADO Approved source is 19857 17757 TYPE 8. The solicitation is an RF...
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Proposed procurement for NSN 4520016602408 HEATER,WATER,ELECTR: Line 0001 Qty 1 UI EA Deliver To: USS PORTLAND LPD 27 By: 0020 DAYS ADO Approved source is 19857 17757 TYPE 8. The solicitation is an RF...
Proposed procurement for NSN 6680011445907 INDICATOR,SIGHT,LIQ: Line 0001 Qty 2 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0193 DAYS ADO The solicitation is an RFQ and will be available at the link p...
Proposed procurement for NSN 3120001720144 BEARING ASSEMBLY,ACTUA: Line 0001 Qty 17 UI EA Deliver To: DLA DISTRIBUTION DEPOT HILL By: 0209 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: DLA DISTRIBUTION D...
Proposed procurement for NSN 4820013402917 CAMPLATE,VALVE: Line 0001 Qty 55 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0146 DAYS ADO Approved source is 11245 378A44. The solicitation is an RFQ an...
NOTE: Due to issues with beta.sam on 05/24/2021, this soliciation is posted 05/25/2021. The USDA Forest Service has a Request For Quotation (RFQ) for the INRC Landscaping Services and Exterior Mainten...
Proposed procurement for NSN 6150010914663 LEAD,ELECTRICAL: Line 0001 Qty 309 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0215 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0155...
Proposed procurement for NSN 6145013264720 WIRE,ELECTRICAL: Line 0001 Qty 500 UI FT Deliver To: W1A8 DLA DISTRIBUTION By: 0161 DAYS ADO This is a qualified products list (QPL) item. The solicitation i...
Proposed procurement for NSN 6150005903453 CABLE ASSEMBLY,POWE: Line 0001 Qty 15 UI EA Deliver To: DLA DISTRIBUTION PUGET SOUND By: 0155 DAYS ADO Approved sources are 0JU31 815F1853085PC79; 0TNW6 815F...
Proposed procurement for NSN 5985014339480 ANTENNA: Line 0001 Qty 15 UI EA Deliver To: DLA DISTRIBUTION WARNER ROBINS By: 0076 DAYS ADO Approved sources are 0BFA5 LG81CE01; 74703 LG81CE01. The solicit...
Page 3 of 3 SOURCES SOUGHT SYNOPSIS ONLY 1. The Department of Veterans Affairs, Network Contracting Office 1, is seeking sources for potential Residential PTSD Rehabilitation Treatment Program Beds an...
Proposed procurement for NSN 5985015582773 BASE,ANTENNA SUPPOR: Line 0001 Qty 9 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0118 DAYS ADO The solicitation is an RFQ and will be available at the link p...
Proposed procurement for NSN 5306010266870 BOLT,TEE HEAD: Line 0001 Qty 2382 UI EA Deliver To: DLA DISTRIBUTION DEPOT OKLAHOMA By: 0640 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: DLA DISTRIBUTION DEPO...
PRE-SOLICITATION NOTICE OF INTENT TO SOLE SOURCE Department of Veterans Affairs (VA) Network Contracting Office (NCO 21) intends to award a sole source, firm fixed price contract to Melling LLC (DBA M...
The Regional Health Contracting Office – Atlantic (RHCO-A), intends to solicit, negotiate and award a firm fixed price sole sourced contract for Womack Army Medical Center (WAMC), Ft Bragg, North Caro...
REQUEST FOR INFORMATION / SOURCES SOUGHT INQUIRY The Department of Veterans Affairs Network Contracting Office (NCO) 19, Rocky Mountain Acquisition Center (RMAC) is seeking information and sources tha...
The Great Lakes Acquisition Center on behalf of the Clement J Zablocki VAMC is seeking to acquire the services of a Contractor that shall provide all labor, supervision, materials, tools, and equipmen...
The Billings Area – Crow Service Unit, Indian Health Service (IHS) is requesting quotes in response to RFQ-CSU-21-012-RDJ for Annual Preventive Maintenance (PM) services for the Crow Service Unit, Cro...
Please see attached Sources Sought.
THIS IS A Sources Sought Notice ONLY. This notice is issued solely for information and planning purposes – it does not constitute a Request for Quote (RFQ) or a promise to issue an RFQ in the future....
Proposed procurement for NSN 1680010370335 GUIDE ASSEMBLY,ACTU: Line 0001 Qty 19 UI EA Deliver To: DLA DISTRIBUTION DEPOT HILL By: 0171 DAYS ADO Approved source is 81039 5000438. The solicitation is a...
Proposed procurement for NSN 5960010610448 ELECTRON TUBE: Line 0001 Qty 22 UI EA Deliver To: DLA DISTRIBUTION WARNER ROBINS By: 0091 DAYS ADO Approved sources are 07187 MD4030132-902; 0HBH2 L-ALR-69....
Proposed procurement for NSN 1680015235929 RELAY VALVE MODULE,: Line 0001 Qty 17 UI EA Deliver To: DLA DISTRIBUTION DEPOT OKLAHOMA By: 0243 DAYS ADO This is a source controlled drawing item. Approved...
Proposed procurement for NSN 4820000534565 VALVE,SAFETY RELIEF: Line 0001 Qty 12 UI EA Deliver To: DLA DISTRIBUTION SAN DIEGO By: 0154 DAYS ADO Approved source is 81982 A61776. The solicitation is an...
THIS IS A FIRM FIXED PRICE SUPPLY TYPE CONTRACT NAVSUP Fleet Logistics Center Puget Sound, in support of NAVY REGION NW, is negotiating as a 100% SMALL BUSINESS SET ASIDE FOR THE PROCUREMENT OF TWO (2...
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...
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