95--PLATE,METAL
Proposed procurement for NSN 9515002243091 PLATE,METAL: Line 0001 Qty 3 UI PM Deliver To: DLA DISTRIBUTION WARNER ROBINS By: 0072 DAYS ADO Line 0002 Qty 17 UI PM Deliver To: DLA DISTRIBUTION WARNER RO...
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Proposed procurement for NSN 9515002243091 PLATE,METAL: Line 0001 Qty 3 UI PM Deliver To: DLA DISTRIBUTION WARNER ROBINS By: 0072 DAYS ADO Line 0002 Qty 17 UI PM Deliver To: DLA DISTRIBUTION WARNER RO...
Proposed procurement for NSN 5330016864932 PARTS KIT,SEAL REPL: Line 0001 Qty 6 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0164 DAYS ADO Approved source is 0EYA6 WLP001259-001. The solicitation is an...
Proposed procurement for NSN 6340014544015 DETECTOR,ICE: Line 0001 Qty 17 UI EA Deliver To: DLA DISTRIBUTION SAN DIEGO By: 0219 DAYS ADO Approved sources are 76301 93160080-117; 96238 93160080-117. Th...
Proposed procurement for NSN 5330014810167 RETAINER,PACKING,AI: Line 0001 Qty 2872 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0160 DAYS ADO Approved source is 94697 B87124-110-29. The solicitation is...
A/E STATEMENT OF WORK Project 608-21-210 Radiology Ultrasound Suite 1.0 INTRODUCTION: This project will design a new Ultrasound Suite within the Radiology department. The location for this new suite i...
Proposed procurement for NSN 4820011681872 VALVE,SAFETY RELIEF: Line 0001 Qty 9 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0108 DAYS ADO Approved sources are 15187 20253-2-007-41M AND A6228; 5P967 BA...
The VA Network Contracting Office 2 is issuing this sources-sought synopsis as a means of conducting market research to identify parties having an interest in and the resources to support this require...
Proposed procurement for NSN 2920012083410 SWING DRIVE ASSEMBL: Line 0001 Qty 3 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0091 DAYS ADO Approved sources are 12361 2-198-1-00109; 75Q65 2CT102. Th...
Proposed procurement for NSN 5990010781294 RESOLVER,ELECTRICAL: Line 0001 Qty 47 UI EA Deliver To: DLA DISTRIBUTION ANNISTON By: 0080 DAYS ADO This is a source controlled drawing item. Approved source...
The Contractor shall provide all personnel, equipment, supplies, facilities, transportation, tools, materials, supervision, and other items and non-personal services necessary to perform warehouse and...
Proposed procurement for NSN 2640015371405 RUN-FLAT KIT,INSERT: Line 0001 Qty 72 UI EA Deliver To: DLA DISTRIBUTION ANNISTON By: 0136 DAYS ADO Approved source is 62161 VF0089. The solicitation is an R...
Proposed procurement for NSN 1660007302247 CONNECTOR,OXYGEN MA: Line 0001 Qty 2819 UI EA Deliver To: DLA DISTRIBUTION JACKSONVILLE By: 0193 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: DLA DISTRIBUTION...
Proposed procurement for NSN 6150015858961 AUTOMATIC BUS TRANS: Line 0001 Qty 2 UI EA Deliver To: DLA DISTRIBUTION SAN DIEGO By: 0163 DAYS ADO Approved sources are 63743 24987.23 REV-/CD24987.10 REV-;...
Proposed procurement for NSN 6150015720183 CABLE ASSEMBLY,SPEC: Line 0001 Qty 39 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0166 DAYS ADO Approved source is 96169 1020920-1H. The solicitation is...
Proposed procurement for NSN 6150016919134 CABLE ASSEMBLY,SPEC: Line 0001 Qty 5 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0160 DAYS ADO Approved source is 98255 941115. The solicitation is an RFQ an...
Proposed procurement for NSN 5330003437427 SEAL RING,METAL: Line 0001 Qty 442 UI EA Deliver To: DLA DISTRIBUTION DEPOT OKLAHOMA By: 0286 DAYS ADO Approved sources are 75370 4000681; 75370 80769-00; 77...
Proposed procurement for NSN 5430015405357 TANK,WATER,3000 GAL: Line 0001 Qty 5 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0071 DAYS ADO Line 0002 Qty 16 UI EA Deliver To: W1A8 DLA DIST SAN JOAQU...
COmbined Synopsis/Solicitation for Commercial ITEMS i. This is a combined synopsis/solicitation for commercial items prepared in accordance with the format in Subpart 12.6 as supplemented with additio...
Proposed procurement for NSN 1615012037959 FREE WHEEL UNIT AY: Line 0001 Qty 10 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0160 DAYS ADO Approved source is 78286 70351-08030-044. The solicitation is...
Proposed procurement for NSN 1615016588475 FITTING TR SHAFT: Line 0001 Qty 7 UI EA Deliver To: DLA DISTRIBUTION CHERRY POINT By: 0578 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: DLA DISTRIBUTION CHERRY...
Proposed procurement for NSN 6685012778470 GAGE,DIFFERENTIAL,D: Line 0001 Qty 3 UI EA Deliver To: DLA DISTRIBUTION JACKSONVILLE By: 0163 DAYS ADO Approved sources are 83311 130116; 96429 130116. The s...
Proposed procurement for NSN 4820014910137 VALVE,THROTTLE: Line 0001 Qty 17 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0113 DAYS ADO Approved sources are 90099 4D09640-002; 90099 6511E88FN11. The sol...
The Scope of Work consists of preparing rock foundation, earthmoving activities, and structural concrete work to repair the storm drainage system located at John Redmond Reservoir. This project will b...
2 EACH: New Hexagon Metrology Gantry Coordinate Measuring machines per Manufacturing Engineering Work Group Specification # 04-21-6625, dated November 16, 2020. This is a sole source action for the pu...
Request for Quotation (RFQ) Number 70Z02921QPMV213 is assigned for tracking purposes. This is a combined synopsis/solicitation for construction. This announcement constitutes the only solicitation and...
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