15--PIPE,NICKEL ALLOY,S
Proposed procurement for NSN 1560997376508 PIPE,NICKEL ALLOY,S: Line 0001 Qty 11 UI EA Deliver To: DLA DISTRIBUTION CHERRY POINT By: 0533 DAYS ADO Approved source is U9143 75A667129-2001. The solicita...
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Proposed procurement for NSN 1560997376508 PIPE,NICKEL ALLOY,S: Line 0001 Qty 11 UI EA Deliver To: DLA DISTRIBUTION CHERRY POINT By: 0533 DAYS ADO Approved source is U9143 75A667129-2001. The solicita...
The Department of Veterans Affairs Medical Center, Network Contracting Office (NCO) 9, on behalf of Memphis VAMC, 1030 Jefferson Avenue, Memphis, TN 38104, is issuing this source sought synopsis as a...
Please see attached Solicitation and Justification for Brand Name Documents
This is a Combined Synopsis/Solicitation is for BRAND NAME ARJO Slings & Flites, Butler VA Medical Center 353 North Duff Road Butler, Pa 16001 as Unrestricted, as prepared in accordance with the forma...
Proposed procurement for NSN 4810001565643 VALVE,LINEAR,DIRECT: Line 0001 Qty 4 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0146 DAYS ADO Approved source is 93835 2700156M3. The solicitation is an RFQ...
Proposed procurement for NSN 1560016177567 PANEL,STRUCTURAL,AI: Line 0001 Qty 5 UI EA Deliver To: DLA DISTRIBUTION DEPOT OKLAHOMA By: 0523 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: DLA DISTRIBUTION D...
Proposed procurement for NSN 2835015354587 DUCT,EXHAUST,NONAIR: Line 0001 Qty 3 UI EA Deliver To: DLA DISTRIBUTION WARNER ROBINS By: 0146 DAYS ADO Approved source is 98897 3311278-63. The solicitation...
Proposed procurement for NSN 1560010248687 TORQUE TUBE: Line 0001 Qty 4 UI EA Deliver To: DLA DISTRIBUTION DEPOT OKLAHOMA By: 0152 DAYS ADO Approved sources are 06DM5 65-32240-4; 0C7H8 65-32240-4; 0P6...
This requirement is for an Indefinite Quantity Contract for NSN 5315-01-043-3801, PIN, SHOULDER, HEADED. The requirement is being solicited as a Service-Disabled Veteran-Owned Small Business Set-Aside...
NSN 7Z-6625-014845340-TE, TDP VER 005, REF NR ETSU-00000-2, QTY 5 EA, DELIVER TO W25G1U, W1A8 DLA DISTRIBUTION, NEW CUMBERLAND, PA 17070-5002
The Department of Veterans Affairs, VA Medical Center in Walla Walla, Washington has a requirement for a Contractor to furnish the necessary personnel, material & expertise to provide insulation insta...
N00164-21-Q-0121 – REPAIRS ON CENTRIFUGAL BLOWERS – FSC/PSC J010 - NAICS 811219 ISSUE DATE 22 JUN 2021 – CLOSING DATE 08 JULY 2021 – 10:00 AM Eastern Time ITEM DESCRIPTION- Naval Surface Warfare Cente...
Parts Kit Regulator PR 88305522 is FOB Origin, I/A Origin. NSN (1660-013863809) is a Parts Kit Regulator. This solicitation is for a quantity of 21 each. Solicitation is being solicited as unrestricte...
See attached RFQ # 36C25621Q1244 for a complete description of the item/items.
1 of 1 This is a SOURCES SOUGHT NOTICE only. Responses to this notice will be used for information and planning purposes. No quotes are being requested or accepted at this time with this notice. The D...
Pre-Solicitation Notice This notice is issued solely for information and planning purposes - it does not constitute a Request for Quote (RFQ)/Invitation for Bid (IFB)/Request for Proposal (RFP) or a p...
Presolicitation Notice Bridgeport Sewer Replacement Project Scope of Contract This project includes reconstructing the entire onsite wastewater system for a Forest Service administrative site. The sit...
Amendment 0004 issued Amendment 0003 issued (All previous versions of the specifications, drawings and appendix have been removed. Amendment 0002 issued Amendment 0001 issued SOLICITATION NOTICE UPDAT...
This requirement is for an Indefinite Quantity Contract for NSN 5315-01-043-3802, PIN, SHOULDER,HEADED. The requirement is being solicited as a Service-Disabled Veteran-Owned Small Business Set-Aside....
409th Contracting Command, 928th Contracting Battalion (CBN) / Regional Contracting Office Bavaria (RCO) intends to issue a solicitation to award a commercial, Single Award, Firm Fixed Price (FFP), In...
*** 22 JUNE 2021 - PLEASE NOTE THAT THE SOLICITATION RESPONSE DATE HAS BEEN EXTENDED TO 1 JULY *** *** 17 JUNE 2021 - PLEASE SEE THE QUESTION/ANSWER DOCUMENT FOR USE IN DEVELOPING RESPONSES TO THIS SO...
The O_HL/PZABA, Hill AFB Utah intends to solicit, negotiate, and award a replenishment spares buy for the A-10 Weapon System, NSN: 1560012139211FJ, FFP contract to the responsible quoter, whose propos...
The Department of Veterans Affairs, Network 15, Consolidated Mail Outpatient Pharmacy (CMOP) Contracting Office has a requirement to procure the item(s) listed below for delivery to Aphena Pharma Solu...
NSN 1R-1680-LLHRJA031-QF, REF NR 74A341825-2017, QTY 1 EA, DELIVERY FOB ORIGIN. THIS SOLICITATION IS FOR THE SPARES DELIVERY ORDER OF: P/N: 74A341825-2017// QTY 1 EA // NOMEN: HEATSHIELD ASSEMBLY // B...
PR 0088308112; NSN 1560-01-630-2001; Description: Bracket, Structural; PR quantity 28 each; DLA direct buy; 100% Total Small Business Set Aside; This is a not Critical Safety Item; Configuration Contr...
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