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NSN 1H-5120-014917896, TDP VER 001, REF NR 5D86510-001, QTY 3 EA, DELIVER TO W25G1U, W1A8 DLA DISTRIBUTION, NEW CUMBERLAND, PA 17070-5002. The Government does not own the data or the rights to the dat...
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NSN 1H-5120-014917896, TDP VER 001, REF NR 5D86510-001, QTY 3 EA, DELIVER TO W25G1U, W1A8 DLA DISTRIBUTION, NEW CUMBERLAND, PA 17070-5002. The Government does not own the data or the rights to the dat...
SYNOPSIS DESCRIPTION: The Department of Veterans Affairs, Network Contracting Office (NCO) 19 Rocky Mountain Acquisition Center, 6162 S. Willow Drive, Suite 300, Greenwood Village CO 80111 intends to...
COMMERCIAL ITEM PROCUREMENT NOTICE - SOLICITATION|5||x|||| ITEM UNIQUE IDENTIFICATION AND VALUATION (MAR 2016)|19|||||||||||||||||||| INSPECTION OF SUPPLIES--FIXED-PRICE (AUG 1996)|2||| PRODUCTION LOT...
Proposed procurement for NSN 2510014817651 AIR SPRING,VEHICULA: Line 0001 Qty 77 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0319 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0...
CONTACT INFORMATION|4|N744.5|GE8|7176057230|april.schlusser@navy.mil| ITEM UNIQUE IDENTIFICATION AND VALUATION (MAR 2016)|19|||||||||||||||||||| INSPECTION OF SUPPLIES--FIXED-PRICE (AUG 1996)|2||| WID...
Proposed procurement for NSN 5340016776933 BARRIER,AIR FLOW: Line 0001 Qty 22 UI KT Deliver To: By: 0081 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The t...
Sierra Army Depot located in Herlong, California has a requirement to lease 3 Stall Deluxe portable toilet trailers- Quantity 3, that it includes twice weekly cleaning services. The Army intends to aw...
This is a combined synopsis/solicitation for commercial items prepared in accordance with the format in Subpart 12.6, as supplemented with additional information included in this notice. This announce...
Please see attachments for complete details. This requirement is for sevices for MSC Navigational Bridge Systems onboard vessels. This requirement for commercial services was prepared in accordance wi...
This is a Request for Proposal: The USDA, Agricultural Research Service (ARS) Southeast Area (SEA) Sugar Cane Research Center in Schriever, LA., has a requirement to: 1) Provide all labor, materials,...
Proposed procurement for NSN 1560016848999 SUPPORT,STRUCTURAL: Line 0001 Qty 8 UI EA Deliver To: DLA DISTRIBUTION WARNER ROBINS By: 0141 DAYS ADO Approved source is 81205 50-8219-12. The solicitation...
NSN 7H-5998-219212512-GL, TDP VER 002, QTY 20 EA, DELIVERY FOB ORIGIN. The Government does not own the data or the rights to the data needed to purchase / contract repair of this part from additional...
Proposed procurement for NSN 6150016596302 WIRING HARNESS,BRAN: Line 0001 Qty 34 UI EA Deliver To: DLA DISTRIBUTION DEPOT OKLAHOMA By: 0148 DAYS ADO Approved sources are 0SML3 3888131-3; 99193 3888131...
Proposed procurement for NSN 3040010556470 SHAFT,SHOULDERED: Line 0001 Qty 36 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0155 DAYS ADO Approved source is 05606 167C1583. The solicitation is an RF...
Please refer to the PWS.
Proposed procurement for NSN 4810013277142 VALVE,LINEAR,DIRECT: Line 0001 Qty 4 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0125 DAYS ADO This is a source controlled drawing item. Approved sources are...
See solicitation and procurement notes for requirement specifications and instructions.
Proposed procurement for NSN 1630000096043 PLUG,INSULATOR: Line 0001 Qty 389 UI EA Deliver To: DLA DISTRIBUTION RICHMOND By: 0166 DAYS ADO Approved sources are 0B9R9 5001179-1; 0GDP5 5001179-1; 0GDP5...
NSN 1R-1680-LLH1UA026-QF, REF NR 74A172231-2017, QTY 1 EA, DELIVERY FOB ORIGIN. All contractual documents (i.e. contracts, purchase orders, task orders, delivery orders and modifications) related to t...
This is a Pre-Solicitation Notice. Saint Cloud Veterans Affairs Medical Center, located in Saint Cloud, MN, has a requirement to preform Veterans Affairs Police Psychological Evaluations. The Period o...
CONTACT INFORMATION|4|N744.5|GDH|7176057230|april.schlusser@navy.mil| ITEM UNIQUE IDENTIFICATION AND VALUATION (MAR 2016)|19|||||||||||||||||||| INSPECTION OF SUPPLIES--FIXED-PRICE (AUG 1996)|2||| WID...
The General Services Administration, Public Building Service, Greater Southwest Region 7, Acquisition Management Division, intends to issue a Request for Proposal (RFP) for installation of a new doubl...
NSN 1R-1630-016451112-EY, TDP VER 005, QTY 85 EA, DELIVERY FOB ORIGIN
Proposed procurement for NSN 2610016136131 NRP,TIRE,TRAILER A0: Line 0001 Qty 385 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0090 DAYS ADO The solicitation is an RFQ and will be available at the...
Proposed procurement for NSN 4730016485121 WEB,NOZZLE: Line 0001 Qty 89 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0047 DAYS ADO Approved source is 61125 1385828-625. The solicitation is an RFQ and w...
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