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CONTACT INFORMATION|4|N762.14|U8G|2156971303|charles.f.horan@navy.mil| ITEM UNIQUE IDENTIFICATION AND VALUATION (MAR 2016)|19|||||||||||||||||||| HIGHER-LEVEL CONTRACT QUALITY REQUIREMENT|8|x||||||||...
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CONTACT INFORMATION|4|N762.14|U8G|2156971303|charles.f.horan@navy.mil| ITEM UNIQUE IDENTIFICATION AND VALUATION (MAR 2016)|19|||||||||||||||||||| HIGHER-LEVEL CONTRACT QUALITY REQUIREMENT|8|x||||||||...
The VA Great Lakes Acquisition Center intends to solicit a Small Business set-aside for Brand Name (QFix) or Equal MRI Table Accessory for Zablocki VA Medical Center located in Milwaukee, WI 53295. Th...
Proposed procurement for NSN 1680014503618 BELT,AIRCRAFT SAFET: Line 0001 Qty 208 UI EA Deliver To: DLA DISTRIBUTION WARNER ROBINS By: 0237 DAYS ADO Approved source is 54786 104060-1. The solicitation...
Proposed procurement for NSN 8145016282425 CONTAINER,DEPLOYABL: Line 0001 Qty 1 UI KT Deliver To: 0064 CS BN CO A DISTRIBUTI By: 0090 DAYS ADO Line 0002 Qty 1 UI KT Deliver To: 0064 CS BN CO A DISTRIB...
Proposed procurement for NSN 1680015238109 CHIP DETECTOR,AIRCR: Line 0001 Qty 23 UI EA Deliver To: DLA DISTRIBUTION SAN DIEGO By: 0354 DAYS ADO This is a source controlled drawing item. Approved sourc...
This solicitation is for previously selected MATOC Pool under W912HN18R3000 GA/SC Unrestricted MATOC ONLY the following contractors will be granted access to the provided files - W912HN20D3000 - Brasf...
CONTACT INFORMATION|4|N97113A|FEB|717-605-4356|JOSHUA.D.MARTIN4@NAVY.MIL| ITEM UNIQUE IDENTIFICATION AND VALUATION (MAR 2016)|19|||||||||||||||||||| INSPECTION OF SUPPLIES--FIXED-PRICE (AUG 1996)|2|||...
Proposed procurement for NSN 1560014068974 LATCH ASSEMBLY,AIRC: Line 0001 Qty 104 UI EA Deliver To: DLA DISTRIBUTION JACKSONVILLE By: 0161 DAYS ADO Approved sources are 1ZKD0 9230A6872; 80477 4195-7....
Preventative Maintenance and Repair Services for Hampton VA Medical Center. The Hampton VA Medical center currently has various heating, ventilation and air-conditioning (HVAC) equipment and pneumatic...
Proposed procurement for NSN 6665014832919 SIEVE PACK ASSEMBLY: Line 0001 Qty 397 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0218 DAYS ADO Approved source is 23667 PC0614-2331-1. The solicitation...
Proposed procurement for NSN 4730013135409 ADAPTER,STRAIGHT,FL: Line 0001 Qty 20 UI EA Deliver To: By: 0121 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). Th...
Proposed procurement for NSN 1005015720730 CHUTE,EJECTION: Line 0001 Qty 6 UI EA Deliver To: By: 0104 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The term...
Proposed procurement for NSN 6625002306388 ADAPTER,TEST: Line 0001 Qty 110 UI EA Deliver To: By: 0103 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The term...
Proposed procurement for NSN 3040011785489 BALL JOINT: Line 0001 Qty 96 UI EA Deliver To: By: 0123 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The term of...
Proposed procurement for NSN 2540006929158 HANDLE,DOOR,VEHICUL: Line 0001 Qty 63 UI EA Deliver To: By: 0076 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). Th...
Proposed procurement for NSN 4730014960929 COUPLING HALF,QUICK: Line 0001 Qty 54 UI EA Deliver To: By: 0084 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). Th...
Proposed procurement for NSN 6650001395461 LENS,OPTICAL INSTRU: Line 0001 Qty 31 UI EA Deliver To: By: 0139 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). Th...
Proposed procurement for NSN 5935014795019 BACKSHELL,ELECTRICA: Line 0001 Qty 12 UI EA Deliver To: By: 0092 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). Th...
The purpose of this amendment is to change the solicitation type from small business set-aside to full and open competition. The closing date for this RFQ has been extended to 22 SEPT 2021 at 2 PM Mou...
Install a Metal Awning from Building 10 to MRI Building Entrance. See Solicitation 36C24921Q0520 and attachments for more information.
Proposed procurement for NSN 6130014497594 CHARGER,BATTERY: Line 0001 Qty 73 UI EA Deliver To: By: 0127 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The te...
Please see attached SSS for additional info.
Proposed procurement for NSN 5999007258539 CONTACT ASSEMBLY,EL: Line 0001 Qty 207 UI EA Deliver To: By: 0101 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). T...
Proposed procurement for NSN 4820014079310 VALVE,REGULATING,FL: Line 0001 Qty 39 UI EA Deliver To: By: 0098 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). Th...
800 UHF Radios - ordered over a 5 year period on an IDIQ contract.
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