25--LATCH ASSEMBLY,VEHICLE
Proposed procurement for NSN 2590016076602 LATCH ASSEMBLY,VEHICLE: Line 0001 Qty 20 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0168 DAYS ADO Approved source is 75Q65 3838088. The solicitation is an R...
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Proposed procurement for NSN 2590016076602 LATCH ASSEMBLY,VEHICLE: Line 0001 Qty 20 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0168 DAYS ADO Approved source is 75Q65 3838088. The solicitation is an R...
Proposed procurement for NSN 1680012015691 ALERTER,ALTITUDE: Line 0001 Qty 1 UI EA Deliver To: FB6656 910 AW LRS By: 0020 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: FB6161 123 LRS LGRD By: 0020 DAYS A...
Proposed procurement for NSN 4140015824334 FAN ASSEMBLY,CENTRI: Line 0001 Qty 3 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0224 DAYS ADO Approved sources are 96214 4974217-0002; 96214 4974217-2. The...
ITEM UNIQUE IDENTIFICATION AND VALUATION (MAR 2016)|19|||||||||||||||||||| HIGHER-LEVEL CONTRACT QUALITY REQUIREMENT|8|MIL-I-45208 or higher|||||||| DESIRED AND REQUIRED TIME OF DELIVERY (JUNE 1997)|2...
Proposed procurement for NSN 5965015978695 HEADSET-MICROPHONE: Line 0001 Qty 68 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0159 DAYS ADO Approved source is 38200 902163-1. The solicitation is an RFQ...
Proposed procurement for NSN 1650001024420 BOWL,MANIFOLD ASSY: Line 0001 Qty 1 UI EA Deliver To: DLA DISTRIBUTION SAN DIEGO By: 0154 DAYS ADO Line 0002 Qty 14 UI EA Deliver To: DLA DISTRIBUTION SAN DI...
Page 8 of 8 Combined Synopsis/Solicitation For 36C260-21-AP-3835 1. This is a combined synopsis/solicitation for a GI Disposable Duodenoscope Processor, Brand Name or Equal as prepared in accordance w...
This is a Sources Sought Notice for 1.0 FTE Cardiac Perfusionist Services at the Richard L. Roudebush VA Medical Center (Indianapolis) VA Medical Center. The contractor shall furnish all necessary lab...
NSN 7R-1660-013485148-GF, TDP VER 011, REF NR 194198-3-1, QTY 3 EA, DELIVERY FOB ORIGIN. Interested parties may obtain copies of Military and Federal Specificationsand Standards, Qualified Products Li...
CAJO FIBER OPTIC CONSTRUCTION AT WEROWOCOMOCO This is a Request for Proposal (RFP) to construction firms having the capability to perform the work in accordance with the attached statement of work and...
Proposed procurement for NSN 5855016855457 SURVEILLANCE,THERMA: Line 0001 Qty 5 UI EA Deliver To: NSWC PHILADELPHIA DIV By: 0020 DAYS ADO Approved source is 807F8 T530. The solicitation is an RFQ and...
Proposed procurement for NSN 4330014925252 FILTER ELEMENT,FLUID: Line 0001 Qty 367 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0175 DAYS ADO Approved source is 13520 325807. The solicitation is an RFQ...
Proposed procurement for NSN 4130014607546 ABRASO-VAC KIT: Line 0001 Qty 112 UI EA Deliver To: DLA DISTRIBUTION RED RIVER By: 0065 DAYS ADO Approved source is 0YBX0 132082. The solicitation is an RFQ...
Proposed procurement for NSN 4820012699573 VALVE,REGULATING,FL: Line 0001 Qty 6 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0654 DAYS ADO Approved sources are 35795 2326H292; 35795 YB2326H292. The sol...
Proposed procurement for NSN 5330016471262 RETAINER,SEAL: Line 0001 Qty 59 UI EA Deliver To: DLA DISTRIBUTION DEPOT HILL By: 0534 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: DLA DISTRIBUTION DEPOT HILL...
Heater Vehicular, CO. NSN: 2540-01-396-2826. P/N: 5000-30178 / 12474864...QTY: 1,890 EA Option: 200% Only the approved Manufacturer's Part Number is approved for this procurement MFR: HDT Expeditionar...
THIS IS A REQUEST FOR INFORMATION NOTICE ONLY. This notice does NOT constitute a request for proposal, request for quote, or invitation for bid. No formal solicitation document exists at this time. We...
Proposed procurement for NSN 3130011884725 BEARING UNIT,ROLLER: Line 0001 Qty 5 UI EA Deliver To: PARQUE DE MATERIAL AERONAUTICO By: 0020 DAYS ADO Approved sources are 00198 3032615; 98247 3032615. Th...
This is a Combined Synopsis set-aside for SDVOSB. The response to this posting will be used to evaluate quotes for award. Please see attached document for details
Page 1 of 23 Page 1 of 23 THIS IS NOT A SOLICITATION. This is a Sources Sought Notice only and is issued in accordance with Federal Acquisition Regulation (FAR) 10 Market Research, to conduct market r...
This is a PRESOLICIATION notice. The U.S. Department of Veterans Affairs (VA), Network Contract Office (NCO) 22-G intends to issue a solicitation for contractors to provide COVID 19 Temporary Staffing...
Proposed procurement for NSN 8145015542276 CONTAINER,SET,STACK: Line 0001 Qty 1 UI EA Deliver To: 0115 CS BN CO A DISTRIBUTI By: 0120 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: 0003 CS BN CO A DISTRIB...
Proposed procurement for NSN 9515015416702 ARMOR PLATE: Line 0001 Qty 3 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0167 DAYS ADO Approved sources are 06DJ7 164-7403836-007; 3KHA7 110-240240-001; 3KHA...
Proposed procurement for NSN 3040013117824 SHAFT,SHOULDERED: Line 0001 Qty 15 UI EA Deliver To: DLA DISTRIBUTION JACKSONVILLE By: 0088 DAYS ADO Approved source is 72429 152-4183-7. The solicitation is...
PLEASE DIRECT QUESTIONS TO ANN MURPHY ADLEY AT (978) 318-8255 OR ANN.M.ADLEY@USACE.ARMY.MIL. THE SOLICITATION AND RESULTING CONTRACT SHALL BE THE GOVERNING DOCUMENT IN ALL CASES. ** QUOTES CAN BE E-MA...
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