53--PIN,SPRING
Proposed procurement for NSN 5315015878390 PIN,SPRING: Line 0001 Qty 176 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0140 DAYS ADO Approved source is 54786 122706-1. The solicitation is an RFQ and wil...
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Proposed procurement for NSN 5315015878390 PIN,SPRING: Line 0001 Qty 176 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0140 DAYS ADO Approved source is 54786 122706-1. The solicitation is an RFQ and wil...
Proposed procurement for NSN 5310001122233 WASHER,FLAT: Line 0001 Qty 4547 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0102 DAYS ADO Approved source is 08484 SP-1548-1. The solicitation is an RFQ and...
Proposed procurement for NSN 5930016432167 SWITCH,PUSH: Line 0001 Qty 53 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0161 DAYS ADO Approved source is 32245 LED-42-12-MA-E0W9V. The solicitation is an R...
NSN 7G-5998-015235029, TDP VER 005, REF NR K10048331-501, QTY 25 EA, DELIVERY FOB ORIGIN. The Government does not own the data or the rights to the data needed to purchase / contract repair of this pa...
Proposed procurement for NSN 4820015732673 VALVE,SAFETY RELIEF: Line 0001 Qty 31 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0161 DAYS ADO Approved source is 5P967 D40HUU-09S-1/2-1/2. The solicitation...
Solicitation No. W912PM21B0013 Project SF-00011-19 Construct General Purpose Storage Building SOTF Ft Bragg, North Carolina The U.S. Army Corps of Engineers, Wilmington District requires a contract to...
Please see attached solicitation for Solar Shade Window Treatments.
Proposed procurement for NSN 5340015541274 SNAP HOOK: Line 0001 Qty 1400 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0112 DAYS ADO Approved source is 78848 OP12S78LNFPA. The solicitation is an RFQ...
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...
THIS SOLICTIATION REPLACES CANCELED SOLICITATION 36C24221Q1012.
The Central Arkansas Veterans Healthcare System (CAVHS) has a need for unarmed security guard services. The Contractor shall provide six (6) uniformed and unarmed level I security guards to augment CA...
Proposed procurement for NSN 4730014605044 STRAINER BODY,SEDIM: Line 0001 Qty 1 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0161 DAYS ADO Approved source is 1QZK3 0603DH-S0801211. The solicitation is...
Proposed procurement for NSN 5930011376298 BOOT,DUST AND MOIST: Line 0001 Qty 117 UI EA Deliver To: By: 0091 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). T...
NSN 7G-5998-015183998, TDP VER 001, QTY 4 EA, DELIVERY FOB ORIGIN. The proposed contract action is for supplies or services for which the Government intends to solicit and negotiate with only one sour...
ITEM UNIQUE IDENTIFICATION AND VALUATION (MAR 2016)|19|||||||||||||||||||| INSPECTION OF SUPPLIES--FIXED-PRICE (AUG 1996)|2||| INSPECTION AND ACCEPTANCE - SHORT VERSION|8|X||X|||||| WIDE AREA WORKFLOW...
THIS IS A PRE-SOLCITATION NOTICE: The Network 10 Contracting Office, PO Box 492, Ann Arbor, Michigan, 48105, is soliciting and intends to award a contract for COVID 19 unarmed security screening servi...
Proposed procurement for NSN 1560010188298 WINDOW PANEL,AIRCRA: Line 0001 Qty 12 UI EA Deliver To: DLA DISTRIBUTION DEPOT OKLAHOMA By: 0281 DAYS ADO Approved source is 81205 65-2863-4. The solicitatio...
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...
The Department of Veterans Affairs intends to issue Total Small Business Set Aside Request for Quotation 36C25221Q1028 for two (2) full-pan, natural gas, combination oven units, Brand Name (RATIONAL)...
Proposed procurement for NSN 5340015206466 SLIDE SECTION,DRAWE: Line 0001 Qty 900 UI EA Deliver To: DIVISION HEAD By: 0020 DAYS ADO Approved source is 05236 1504654-L. The solicitation is an RFQ and w...
Proposed procurement for NSN 1430013477626 PROTECTIVE ENTRANCE: Line 0001 Qty 3 UI EA Deliver To: DLA DISTRIBUTION RED RIVER By: 0218 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: DLA DISTRIBUTION RED RI...
ITEM UNIQUE IDENTIFICATION AND VALUATION (MAR 2016)|19|||||||||||||||||||| HIGHER-LEVEL CONTRACT QUALITY REQUIREMENT|8|x|||||||| INSPECTION AND ACCEPTANCE OF SUPPLIES|26|x||||||||||||x|||||||||||||| T...
Proposed procurement for NSN 2915005913246 VALVE,FLOAT,VENT: Line 0001 Qty 55 UI EA Deliver To: DLA DISTRIBUTION DEPOT OKLAHOMA By: 0579 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: DLA DISTRIBUTION DEP...
Proposed procurement for NSN 4820013171356 VALVE,SAFETY RELIEF: Line 0001 Qty 1 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0161 DAYS ADO Approved source is 34889 R10AH1J1BE-BM3 D51019. The solicitati...
CONTACT INFORMATION|4|TBD|TBD|TBD|TBD| ITEM UNIQUE IDENTIFICATION AND VALUATION (MAR 2016)|19|||||||||||||||||||| INSPECTION OF SUPPLIES--FIXED-PRICE (AUG 1996)|2||| INSPECTION AND ACCEPTANCE OF SUPPL...
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