30--CONNECTING LINK,RIG
Proposed procurement for NSN 3040015405527 CONNECTING LINK,RIG: Line 0001 Qty 21 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0056 DAYS ADO This is a source controlled drawing item. Approved source is...
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Proposed procurement for NSN 3040015405527 CONNECTING LINK,RIG: Line 0001 Qty 21 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0056 DAYS ADO This is a source controlled drawing item. Approved source is...
Proposed procurement for NSN 5340016823565 LATCH,MAGNETIC: Line 0001 Qty 7 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0154 DAYS ADO Approved source is 30086 748690K01. The solicitation is an RFQ and...
Proposed procurement for NSN 4820012130990 VALVE,STOP-CHECK: Line 0001 Qty 3 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0098 DAYS ADO Approved source is 30263 B-254251 6 INCH. The solicitation is an...
Proposed procurement for NSN 6540014421950 SPECTACLE,SUNGLASSE: Line 0001 Qty 847 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0043 DAYS ADO Approved source is 4P520 AF24641. The solicitation is an RFQ...
Proposed procurement for NSN 9520002774913 ANGLE,STRUCTURAL: Line 0001 Qty 6000 UI FT Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0022 DAYS ADO Line 0002 Qty 10000 UI FT Deliver To: W1A8 DLA DIST SAN JO...
SOLICITATION VALVE GATE
NSN 7H-6105-012432116-PP, TDP VER 005, QTY 1 EA, DELIVERY FOB ORIGIN. The Government does not own the data or the rights to the data needed to purchase / contract repair of this part from additional s...
Proposed procurement for NSN 4730016320164 MANIFOLD ASSEMBLY,H: Line 0001 Qty 2 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0154 DAYS ADO This is a source controlled drawing item. Approved sources are...
Proposed procurement for NSN 4330012042585 PARTS KIT,FLUID PRE: Line 0001 Qty 230 UI EA Deliver To: DLA DISTRIBUTION RED RIVER By: 0407 DAYS ADO The solicitation is an RFQ and will be available at the...
Supply and deliver a 29 ft Longitudinal Glulam Deck Panel Bridge. Includes Glulam Deck Panels, Glulam Sills, Timber Curbs and Blocking, Backing Planks and Running Planks, and all necessary hardware as...
The Naval Surface Warfare Center, Corona Division, is issuing this pre-solicitation to satisfy the requirements in accordance with (IAW) FAR 5.204 and FAR 5.207. (1) Action Code: N/A (2) Date: See SAM...
Market Research Vendor Instructions **IMPORTANT: Please read this full BEFORE responding! ** The Veterans Health Administration (VHA), Program Contracting Activity Central (PCAC) is in the process of...
Proposed procurement for NSN 5995015156851 CABLE ASSEMBLY,SPEC: Line 0001 Qty 3 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0282 DAYS ADO Approved source is 26916 197A008-1. The solicitation is an RFQ...
Proposed procurement for NSN 3020009688773 GEAR,SPUR: Line 0001 Qty 17 UI EA Deliver To: DLA DISTRIBUTION SAN DIEGO By: 0189 DAYS ADO Approved source is 1SR57 W2F23763. The solicitation is an RFQ and...
Please see attached Combined Synopsis/Solicitation for information.
Purchase of two Hyundai forklifts
Description: This is a Small Business Sources Sought notice. This is NOT a solicitation for proposals, proposal abstracts, or quotations. The purpose of this notice is to obtain information regarding:...
The nature of this action is to procure specialized technical and professional services, project management, and subject matter expert support services for the DISA IE15. This requirement will support...
GAOA WEST DESERT RESTROOM DEMOLITION AND ACCESSIBILITY APRON REPLACEMENTS **Pre-solicitation Notice** This requirement will be 100% set aside for small businesses under NAICS 238910 ¿ Site Preparation...
This is a combined synopsis/solicitation for commercial items prepared in accordance with the format in FAR Subpart 12.6, as supplemented with additional information included in this notice. The solic...
PRE-SOLICITATION NOTICE: The Iron Mountain VA Medical Center, 325 H Street, Iron Mountain, MI 49801, has a need for a Multiple Award Task Order Contract (MATOC) for construction. The VA plans to award...
ITEM UNIQUE IDENTIFICATION AND VALUATION (MAR 2016)|19|||||||||||||||||||| HIGHER-LEVEL CONTRACT QUALITY REQUIREMENT|8|X|||||||| TIME OF DELIVERY (JUNE 1997)|20|0001AA|1 EACH|180 DAYS AFTER DATE OF AW...
ITEM UNIQUE IDENTIFICATION AND VALUATION (MAR 2016)|19|||||||||||||||||||| HIGHER-LEVEL CONTRACT QUALITY REQUIREMENT|8|X|||||||| FMS DELIVERY AND SHIPPING INSTRUCTIONS|3|||michael.galanek@navy.mil | N...
CANCELLATION OF THE COMBINED SYNOPSIS SOLICITATION Thank you for your interest in supplying DERMATOMES for the Dept. of Veteran Affairs nationwide Non-expendable Equipment (NX EQ) program. This serves...
PPNM HISTORIC INSCRIPTION RESEARCH
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