15--WINDSHIELD PANEL,AI
Proposed procurement for NSN 1560015714032 WINDSHIELD PANEL,AI: Line 0001 Qty 24 UI EA Deliver To: DLA DISTRIBUTION WARNER ROBINS By: 0264 DAYS ADO Approved sources are 53117 337279-23; 98897 337279-2...
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Proposed procurement for NSN 1560015714032 WINDSHIELD PANEL,AI: Line 0001 Qty 24 UI EA Deliver To: DLA DISTRIBUTION WARNER ROBINS By: 0264 DAYS ADO Approved sources are 53117 337279-23; 98897 337279-2...
Proposed procurement for NSN 1660006258881 VALVE,CHECK,CABIN A: Line 0001 Qty 16 UI EA Deliver To: DLA DISTRIBUTION DEPOT OKLAHOMA By: 0171 DAYS ADO Approved source is 0XWR4 9700700-10. The solicitati...
Proposed procurement for NSN 1620013744110 SHOE,SKID TUBE ASSE: Line 0001 Qty 6 UI EA Deliver To: DLA DISTRIBUTION WARNER ROBINS By: 0171 DAYS ADO Approved source is 8V160 205-214-1023-RH. The solicit...
Proposed procurement for NSN 6220013490486 PANEL,INDICATING,LI: Line 0001 Qty 13 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0171 DAYS ADO This is a qualified products list (QPL) item. The solicit...
This is a solicitation for commercial items prepared in accordance with the format in subpart 12.6, as supplemented with additional information included in this notice. This announcement constitutes t...
Proposed procurement for NSN 1560011554752 SKIN,AIRCRAFT: Line 0001 Qty 177 UI EA Deliver To: DLA DISTRIBUTION DEPOT OKLAHOMA By: 0165 DAYS ADO Approved sources are 06DM5 35-10701-830; 0C7H8 35-10701-...
Proposed procurement for NSN 6150012392788 CABLE ASSEMBLY,SPEC: Line 0001 Qty 1 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0375 DAYS ADO Line 0002 Qty 5 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 03...
This is a combined synopsis/solicitation for commercial items prepared in accordance with FAR Part 13, Simplified Acquisition Procedures, as supplemented with FAR Part 12 Commercial Items and addition...
Contract Delivery Service (CDS) Contract Available: HCR 80462 Walden, CO to H062, CO SOLICITATION CLOSES August 3, 2021 AT 10:00 AM MOUNTAIN TIME Effective date of service is 10/01/2021 Solicitation D...
ITEM UNIQUE IDENTIFICATION AND VALUATION (MAR 2016)|19|||||||||||||||||||| INSPECTION OF SUPPLIES--FIXED-PRICE (AUG 1996)|2||| INSPECTION AND ACCEPTANCE - SHORT VERSION|8|X||X|||||| STOP-WORK ORDER (A...
The Department of Veterans Affairs, Central Virginia VA Central Healthcare System (CVHCS) located in Richmond, Virginia has a requirement for Wheelchair Van transportation for Veterans living in Centr...
LEICA VT 1000S FOR THE VA SAN DIEGO HEALTHCARE SYSTEM
Proposed procurement for NSN 5840011349888 BALL SCREW,ACTUATOR: Line 0001 Qty 6 UI EA Deliver To: NORFOLK NAVAL SHIPYARD GF By: 0005 DAYS ADO Approved source is 0A335 60353-001. The solicitation is an...
NAVSUP Fleet Logistics Center Puget Sound will be soliciting for the purchase of replacement parts of a 2A Main Propulsion Diesel Engine Diffuser and the 2B Main Propulsion Diesel Engine Diffuser curr...
Proposed procurement for NSN 5995016922977 CABLE ASSEMBLY,RADIO F: Line 0001 Qty 2 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0087 DAYS ADO Approved source is 52214 40335-2. The solicitation is an RF...
This is a BUY for QTY 9 for NIIN 016655322.
TITLE: Secure Admin/Ops Facility, Phase 4 – Nolan Building Renovation, Ft. Belvoir, VA NOTICE ID: PANNAD-21-P-0000-005296 THIS IS A SOURCES SOUGHT NOTICE ONLY. THIS IS NOT A REQUEST FOR PROPOSALS, QUO...
Proposed procurement for NSN 2915008316082 VALVE,NORMAL PRESSU: Line 0001 Qty 23 UI EA Deliver To: DLA DISTRIBUTION DEPOT OKLAHOMA By: 0171 DAYS ADO Approved sources are 45934 568203; 73030 568203. Th...
Contract Delivery Service (CDS) Contract Available: HCR 974A0 CHESHIRE, OR TO H072, OR SOLICITATION CLOSES August 3, 2021 AT 10:00 AM MOUNTAIN TIME Effective date of service is 10/01/2021 Solicitation...
Proposed procurement for NSN 1615004637088 DAMPER ASSY,STABILI: Line 0001 Qty 25 UI EA Deliver To: DLA DISTRIBUTION CHERRY POINT By: 0171 DAYS ADO This is a source controlled drawing item. Approved so...
Proposed procurement for NSN 6605010791890 REPAIR KIT,PROTECTI: Line 0001 Qty 11 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0171 DAYS ADO Approved sources are 05301 37493-3B; 89357 W3T105158. The...
36C25621Q1435 Cooled Radiofrequency Treatment Unit for Central Arkansas Veterans Healthcare System (CAVHS) located in North Little Rock, Arkansas. This is a combined synopsis/solicitation (CSS) for co...
Proposed procurement for NSN 1560010101368 BEAM,PEDESTAL ANTEN: Line 0001 Qty 20 UI EA Deliver To: NAEW & CF E-3A COMPONENT By: 0020 DAYS ADO The solicitation is an RFQ and will be available at the li...
Proposed procurement for NSN 1620013751503 SKID SHOE KIT,HEAVY: Line 0001 Qty 26 UI KT Deliver To: W1A8 DLA DISTRIBUTION By: 0171 DAYS ADO Approved source is 8V160 205-214-1023. The solicitation is an...
Proposed procurement for NSN 9330015658567 PLASTIC SHEET: Line 0001 Qty 3960 UI EA Deliver To: DLA DISTRIBUTION DEPOT OKLAHOMA By: 0060 DAYS ADO The solicitation is an RFQ and will be available at the...
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