15--DUCT ASSEMBLY,BLEED
Proposed procurement for NSN 1560001367982 DUCT ASSEMBLY,BLEED: Line 0001 Qty 4 UI EA Deliver To: DLA DISTRIBUTION WARNER ROBINS By: 0567 DAYS ADO This is a source controlled drawing item. Approved so...
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Proposed procurement for NSN 1560001367982 DUCT ASSEMBLY,BLEED: Line 0001 Qty 4 UI EA Deliver To: DLA DISTRIBUTION WARNER ROBINS By: 0567 DAYS ADO This is a source controlled drawing item. Approved so...
Solicitation for End Item: F-16 Aircraft, NSN: 1560-01-046-8585, 1000122249. DELIVERY SCHEDULE 215 DAYS ARO. DURATION OF CONTRACT ORDERING PERIOD: 60 MONTHS. Configuration Control item. Critical Appli...
The U.S. Postal Service plans to issue a Fixed Price Contract to complete a Building Expansion project at the Youngsville, LA MPO, located at 401 IBERIA ST, Youngsville, LA 70592-9998. All work will b...
Proposed procurement for NSN 5998011943869 CIRCUIT CARD ASSEMB: Line 0001 Qty 16 UI EA Deliver To: DLA DISTRIBUTION WARNER ROBINS By: 0138 DAYS ADO Approved source is 1LTU5 150-027372-001. The solicit...
Proposed procurement for NSN 1680013397572 CUSHION ASSEMBLY,SE: Line 0001 Qty 18 UI EA Deliver To: DLA DISTRIBUTION CHERRY POINT By: 0367 DAYS ADO Approved source is 54786 101389-1. The solicitation i...
This is a LTC project for the following NSNs. See the attachment to this synopsis for more details. 010271456 5995 CABLE ASSEMBLY,RADI 015655578 3020 PULLEY,FLAT Specifications, plans, or drawings rel...
The purpose of this amendment is to answer questions and update the solicitation closing date. Questions & Answers are attached to the solicitation. An updated solicitation to reflect the above change...
The Department of Veterans Affairs, Network Contracting Office (NCO) 15 is soliciting for a Mini C-Arm for the Leavenworth VA Medical Center, Leavenworth, KS. This acquisition shall be 100% set aside...
Please see attached.
General contractor and Electrical contractor to perform the demolition of 4800 volt wood poles lines from feeder no. 9 and reconnect it from feeder # 3 via new underground duct bank to feed pump stati...
STATEMENT OF WORK (SOW) Contract RFQ Number: 36C25021Q0788 1. Contracting Officer s Representative (COR). Name: TBD 2. Contract Title. HemoSphere 3. Background. The Anesthesia department would like to...
NSN 7Z-6625-014569125-TE, TDP VER 015, REF NR R1L-D1, QTY 1 EA, DELIVER TO N60530, NAVAL AIR WARFARE CTR WEAPONS DIV, CHINA LAKE, CA 93555-6001. The proposed acquisition is PARTIALLY set aside for sma...
NSN 7R-6660-015228317-EY, REF NR 81163/0600.00, QTY 3 EA, DELIVERY FOB ORIGIN. The subject item requires Government source approval prior to contract award, as the item is flight critical and/or the t...
AMENDMENT 0005: The purpose of this amendment is to extend the deadline for offerors to submit proposals until July 7, 2021. AMENDMENT 0004: The purpose of this amendment is to answ er vendor question...
SOLICITATION NO. 6913G621Q300050 IS AMENDED TO PROVIDE AN ADDITIONAL ATTACHMENT. PLEASE PROVIDE A QUOTATION IN RESPONSE TO THIS RFQ TO THE FOLLOWING CO: KAREN MARINO - EMAIL: karen.marino@dot.gov. The...
The Department Of Veterans Affairs, Network 15 CMOP Contracting Office has a requirement to procure the item listed below for delivery to Tucson CMOP to replenish stock. The Product Code is 6505, Drug...
ITEM UNIQUE IDENTIFICATION AND VALUATION (MAR 2016)|19|||||||||||||||||||| INSPECTION OF SUPPLIES--FIXED-PRICE (AUG 1996)|2||| TIME OF DELIVERY (JUNE 1997)|20||||||||||||||||||||| STOP-WORK ORDER (AUG...
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...
Proposed procurement for NSN 5998014875124 CIRCUIT CARD ASSEMB: Line 0001 Qty 31 UI EA Deliver To: DLA DISTRIBUTION DEPOT HILL By: 0140 DAYS ADO Approved source is 07639 V4853. The solicitation is an...
Solicitation for End Item: KC-135 Aircraft, NSN: 1560-01-606-6809, 1000122249. DELIVERY SCHEDULE 242 DAYS ARO. DURATION OF CONTRACT ORDERING PERIOD: 60 MONTHS. Configuration Control item. Critical App...
NSN 7R-1430-994957856-A8, TDP VER 006, QTY 25 EA, DELIVERY FOB ORIGIN. ALL CONTRACTUAL DOCUMENTS (I.E. CONTRACTS, PURCHASE ORDERS, TASK ORDERS DELIVERY ORDERS AND MODIFICATIONS) RELATED TO THE INSTANT...
Proposed procurement for NSN 1730015728103 COVER,AIRCRAFT ENGI: Line 0001 Qty 28 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0039 DAYS ADO Approved source is 09ZJ4 3315AS324. The solicitation is an RF...
This requirement is for an Indefinite Quantity Contract for NSN 5306-01-654-0597, BOLT, MACHINE, P/N: 92167-16-54C. The requirement is being solicited on an unrestricted basis. This is a 3/D item and...
The Willow Stewardship IRSC will be awarded under the following authority: Section 604 (16 USC 6591c) of Public Law 108-148 as amended by Section 8205 of Public Law 113-79, the Agricultural Act of 201...
This is a LTC project for the following NSNs. See the attachment to this synopsis for more details. 004922864 5330 010336983 5995 010963564 5315 014839059 4330 014840048 5340 016499476 4820 Specificat...
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