45--HEATER,SPACE
Proposed procurement for NSN 4520014649312 HEATER,SPACE: Line 0001 Qty 11 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0277 DAYS ADO Approved source is 92878 MV125WE-2-GRN. The solicitation is an R...
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Proposed procurement for NSN 4520014649312 HEATER,SPACE: Line 0001 Qty 11 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0277 DAYS ADO Approved source is 92878 MV125WE-2-GRN. The solicitation is an R...
Proposed procurement for NSN 5930014540373 SWITCH ASSEMBLY: Line 0001 Qty 3 UI EA Deliver To: DLA DISTRIBUTION DEPOT HILL By: 0259 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: DLA DISTRIBUTION DEPOT HIL...
Proposed procurement for NSN 5330015373376 SEAL,NONMETALLIC SP: Line 0001 Qty 18 UI EA Deliver To: By: 0102 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). Th...
This procurement is a 100% Service Disabled Veteran Owned Small Business (SDVOSB) set-aside acquisition. The contractor will provide replacement of the elevator doors and all outlined components as li...
Proposed procurement for NSN 4720011560547 HOSE,NONMETALLIC: Line 0001 Qty 492 UI FT Deliver To: By: 0078 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The...
Proposed procurement for NSN 5962012321116 MICROCIRCUIT,DIGITA: Line 0001 Qty 119 UI EA Deliver To: DLA DISTRIBUTION DDWO By: 0571 DAYS ADO Approved sources are 07187 4032566-402; 81873 DG202AK/883; 8...
Proposed procurement for NSN 4330012082167 FILTER ELEMENT,FLUI: Line 0001 Qty 425 UI EA Deliver To: By: 0077 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). T...
Marine Corps Installations National Capital Region-Regional Contracting Office (MCINCR-RCO), Quantico, VA, has a requirement for laboratory testing and compliance with State and Federal regulations in...
Proposed procurement for NSN 4810014210153 VALVE,SOLENOID: Line 0001 Qty 10 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0135 DAYS ADO Approved source is 60756 15175. The solicitation is an RFQ and wil...
Proposed procurement for NSN 5331010050545 O-RING: Line 0001 Qty 112 UI EA Deliver To: By: 0050 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The term of th...
Proposed procurement for NSN 4520010698621 HEATING ELEMENT,ELE: Line 0001 Qty 56 UI EA Deliver To: DLA DISTRIBUTION PUGET SOUND By: 0167 DAYS ADO Approved sources are 65586 118-500285-001; 74924 571X-...
Proposed procurement for NSN 5306014721210 BOLT,MACHINE: Line 0001 Qty 21 UI EA Deliver To: By: 0116 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The term...
Solicitation Notice This is a solicitation for commercial items prepared in accordance with the information in FAR Subpart 13, using Simplified Acquisition Procedures, as supplemented with the additio...
Proposed procurement for NSN 4520015397164 CONTROL BOX,OPERATO: Line 0001 Qty 34 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0025 DAYS ADO Approved source is 92878 40405. The solicitation is an RF...
Proposed procurement for NSN 1005016665891 COVER,GUN: Line 0001 Qty 8 UI EA Deliver To: By: 0034 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The term of t...
Proposed procurement for NSN 5930008472599 SWITCH,TOGGLE: Line 0001 Qty 95 UI EA Deliver To: By: 0091 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The term...
Proposed procurement for NSN 4610012200056 FEEDER,CHEMICAL SOL: Line 0001 Qty 1 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0167 DAYS ADO Approved sources are 3BSP4 169092; 74YZ3 169092. The solicitat...
The Montana VA Health Care System requires a qualified contractor to provide 24/7 ambulance services that result in timely, safe transportation of eligible Veteran beneficiaries, whilst caring for, an...
Solicitation for Original Equipment Manufacturer (OEM) authorized repair and return or exchange selected fuel system components of the Electric Power Plant (EPP) III Generator System.
Solicitation for End Item: F-16 Aircraft, NSN: 1650-01-014-5816, 1000119987. DELIVERY SCHEDULE 195 DAYS ARO. DURATION OF CONTRACT ORDERING PERIOD: 60 MONTHS. Configuration Control item. Critical Appli...
The Department of Veterans Affairs (VA) Network Contracting Office (NCO) 19, and the Veteran Integrated Service Network 19 anticipate a requirement for Prescription Eyeglasses for eligible Veteran ben...
3 Miscellaneous pharmaceuticals for Tucson CMOP
Amendment 04 - USGS Science Collaboration and Applications Support (SCAS III) Amendment 004 provides corrected version of Exhibit B - RUP Matrix spreadsheet (excel file). There are no other changes. T...
THIS IS A POSTING TO SEEK SOURCES. IT IS NOT A REQUEST FOR QUOTE. The National Park Service, IR 3/4/5, Missouri Major Acquisition Buying Office (MO-MABO) is seeking small business sources who have the...
Presolicitation Notice for OA- Tailrace Bulkhead Refurbishment OAHE Dam, PIERRE, South Dakota Unrestricted W9128F21Q0004 On or about 01 June 2021, the Government intends to issue a solicitation for th...
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