CCA,SBC 4V
CONTACT INFORMATION|4|APBC.08|LORAINE SMITH|215-737-4371|LORAINE.SMITH@DLA.MIL| ITEM UNIQUE IDENTIFICATION AND VALUATION (MAR 2016)|19|||||||||||||||||||| WIDE AREA WORKFLOW PAYMENT INSTRUCTIONS (DEC...
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CONTACT INFORMATION|4|APBC.08|LORAINE SMITH|215-737-4371|LORAINE.SMITH@DLA.MIL| ITEM UNIQUE IDENTIFICATION AND VALUATION (MAR 2016)|19|||||||||||||||||||| WIDE AREA WORKFLOW PAYMENT INSTRUCTIONS (DEC...
Proposed procurement for NSN 5315011590157 PIN,HOLLOW: Line 0001 Qty 323 UI EA Deliver To: DLA DISTRIBUTION DEPOT OKLAHOMA By: 0256 DAYS ADO The solicitation is an RFQ and will be available at the lin...
Proposed procurement for NSN 5330011684475 PACKING WITH RETAIN: Line 0001 Qty 3227 UI EA Deliver To: By: 0095 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract)....
The Department of Veterans Affairs South Texas VA Healthcare System in San Antonio, Texas, intends to award a firm-fixed price service contract (IDIQ), for the purchase of a Dental Laboratory Digitall...
Proposed procurement for NSN 5985012769869 RADOME: Line 0001 Qty 13 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0420 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0180 DAYS ADO...
Proposed procurement for NSN 4710002777866 PIPE,METALLIC: Line 0001 Qty 115 UI FT Deliver To: By: 0119 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The ter...
Proposed procurement for NSN 4810014163288 ACTUATOR,ELECTRO-ME: Line 0001 Qty 1 UI EA Deliver To: USS FARRAGUT DDG 99 By: 0020 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: USS FARRAGUT DDG 99 By: 0020 D...
Proposed procurement for NSN 2590014381559 PARTS KIT,LINEAR AC: Line 0001 Qty 32 UI KT Deliver To: By: 0082 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). Th...
Proposed procurement for NSN 3010007708382 CLUTCH HALF,POSITIV: Line 0001 Qty 41 UI EA Deliver To: By: 0102 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). Th...
Proposed procurement for NSN 2530016099935 PARTS KIT,CALIPER,D: Line 0001 Qty 10 UI KT Deliver To: By: 0072 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). Th...
Proposed procurement for NSN 1005016458136 CHRONOGRAPH,SMALL A: Line 0001 Qty 95 UI EA Deliver To: By: 0134 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). Th...
Proposed procurement for NSN 1680010671619 WEBBING,LAP BELT,AI: Line 0001 Qty 891 UI EA Deliver To: DLA DISTRIBUTION WARNER ROBINS By: 0290 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: DLA DISTRIBUTION...
GENERAL INFORMATION SOLICITATION NO.: 72066321R00025 ISSUANCED ATE: 8/26/202 CLOSING DATE/TIMEFORRECEIPTOF OFFERS: 9/25/2021 (5:00pm Ethiopia’s local time.) POINT OF CONTACT: Linda Gregory, Supervisor...
CONTACT INFORMATION|4|APBC.08|LORAINE SMITH|215-737-4371|LORAINE.SMITH@DLA.MIL| ITEM UNIQUE IDENTIFICATION AND VALUATION (MAR 2016)|19|||||||||||||||||||| WIDE AREA WORKFLOW PAYMENT INSTRUCTIONS (DEC...
Proposed procurement for NSN 5330014107158 PACKING MATERIAL: Line 0001 Qty 162 UI FT Deliver To: By: 0095 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The...
26 August 21: Bid Opening Report SF 1409 Posted 24 August 21: Additional RFIs answered. 20 August 21 Update Amendment 3 is posted. Amendment three updates the Wage Determination to the 20 August 21 ve...
Proposed procurement for NSN 1560016936363 SKIN,AIRCRAFT: Line 0001 Qty 35 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0033 DAYS ADO Approved source is 76301 74A192113-2002. The solicitation is an RFQ...
Proposed procurement for NSN 2995010165221 SUPPORT,RING CONTAINME: Line 0001 Qty 11 UI EA Deliver To: DLA DISTRIBUTION CHERRY POINT By: 0130 DAYS ADO Line 0002 Qty 22 UI EA Deliver To: DLA DISTRIBUTIO...
NSN 1H-6150-015546649-X3, TDP VER 003, QTY 3 EA, DELIVER TO SW3117, DLA DISTRIBUTION NORFOLK VA, NORFOLK, VA 23511-0001. Interested parties may obtain copies of Military and Federal Specifications and...
Project Title: Council Grove Service Bridge Painting This Acquisition is solicited as a 100% Total Small Business Set-Aside. The NAICS code f or this project is 237310, Highw ay, Street, and Bridge Co...
Proposed procurement for NSN 4720013466245 HOSE ASSEMBLY,NONME: Line 0001 Qty 74 UI EA Deliver To: By: 0076 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). Th...
Provide Drydocking and Repairs for NOAA Ship PISCES in accordance with RFQ 1305M221QNMAN0092 and the associated attachments and reference documents/drawings. The NOAA Contracting office is unable to u...
Proposed procurement for NSN 5331003029952 O-RING: Line 0001 Qty 58 UI EA Deliver To: By: 0086 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The term of the...
CONTACT INFORMATION|4|N712.24|AEZ|717-605-5805|julie.smith2@navy.mil| ITEM UNIQUE IDENTIFICATION AND VALUATION (MAR 2016)|19|||||||||||||||||||| INSPECTION OF SUPPLIES--FIXED-PRICE (AUG 1996)|2||| WID...
Proposed procurement for NSN 5935011821647 CONNECTOR,PLUG,ELEC: Line 0001 Qty 84 UI EA Deliver To: By: 0092 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). Th...
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