Local Telecommunications Services (LTS)
This is a combined synopsis/solicitation for commercial services prepared in accordance with the format in Subpart 12.6, as supplemented with additional information included in this notice. This annou...
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This is a combined synopsis/solicitation for commercial services prepared in accordance with the format in Subpart 12.6, as supplemented with additional information included in this notice. This annou...
Proposed procurement for NSN 5998016581976 CIRCUIT CARD ASSEMB: Line 0001 Qty 1 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0161 DAYS ADO Approved source is 27192 MC-010465. The solicitation is an RFQ...
Proposed procurement for NSN 1710011881929 RING ASSEMBLY,BARRI: Line 0001 Qty 27 UI EA Deliver To: DLA DISTRIBUTION WARNER ROBINS By: 0161 DAYS ADO The solicitation is an RFQ and will be available at...
Proposed procurement for NSN 5935011903027 CONNECTOR,RECEPTACL: Line 0001 Qty 3 UI EA Deliver To: DLA DISTRIBUTION CHERRY POINT By: 0161 DAYS ADO Approved sources are 03WW7 HA42ECC0000001; 5JTM4 HA42E...
Proposed procurement for NSN 5985011469282 ANTENNA: Line 0001 Qty 2 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0161 DAYS ADO Approved sources are 81755 16VE219-1; 93346 15D02400. The solicitation is...
ITEM UNIQUE IDENTIFICATION AND VALUATION (MAR 2016)|19|||||||||||||||||||| INSPECTION OF SUPPLIES--FIXED-PRICE (AUG 1996)|2||| INSPECTION AND ACCEPTANCE - SHORT VERSION|8||||||||| STOP-WORK ORDER (AUG...
Proposed procurement for NSN 4820014081611 VALVE,SAFETY RELIEF: Line 0001 Qty 4 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0161 DAYS ADO Approved sources are 52253 47615-3111S17; 53353 19910 ASSEMBLY...
Proposed procurement for NSN 6605014820896 INERTIAL NAVIGATION: Line 0001 Qty 15 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0167 DAYS ADO Approved source is 0BFA5 HG1700AG19. The solicitation is...
This notice is for Solicitation Number 36C24221B0064 - Project Number 526-13-109 Replace Public Address (PA) System at James J. Peters VA Medical Center. This shall be a Service-Disabled Veteran Owned...
Air Force Materiel Command, Air Force Life Cycle Management Center, Wright-Patterson AFB OH, intends to negotiate a sole source Firm-Fixed Price (FFP) contract for six (6) HC/MC ARMOR KIT LOADMASTER D...
COMBINED SYNOPSIS/SOLICITATION FOR COMMERCIAL ITEMS General Information Document Type Combined Solicitation/Synopsis Solicitation Number 36C24421Q1145 Posted Date 08/18/2021 Original Response Date 09/...
Proposed procurement for NSN 5315009125079 PIN,SPRING: Line 0001 Qty 1263 UI PG Deliver To: DLA DISTRIBUTION JACKSONVILLE By: 0076 DAYS ADO The solicitation is an RFQ and will be available at the link...
Proposed procurement for NSN 6530015854676 STORAGE AND DISTRIB: Line 0001 Qty 2 UI EA Deliver To: FM9133 AFMRA SG4W By: 0030 DAYS ADO Line 0002 Qty 2 UI EA Deliver To: FM9133 AFMRA SG4W By: 0030 DAYS...
Proposed procurement for NSN 4820012517620 VALVE,SAFETY RELIEF: Line 0001 Qty 3 UI EA Deliver To: DLA DISTRIBUTION SAN DIEGO By: 0161 DAYS ADO Approved sources are 34889 R10AL2N212; 5P967 BASGG05SKM....
Proposed procurement for NSN 5915012955012 FILTER,BAND PASS: Line 0001 Qty 9 UI EA Deliver To: DLA DISTRIBUTION WARNER ROBINS By: 0161 DAYS ADO Approved source is 64FG3 314-0012-060. The solicitation...
Proposed procurement for NSN 4330013308202 FILTER ASSEMBLY,FLU: Line 0001 Qty 1 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0161 DAYS ADO This is a source controlled drawing item. Approved sources are...
Proposed procurement for NSN 4820012131465 VALVE,CHECK: Line 0001 Qty 1 UI EA Deliver To: USS COWPENS CG 63 By: 0020 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: USS COWPENS CG 63 By: 0020 DAYS ADO Appr...
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...
Proposed procurement for NSN 4130015716257 INDICATOR,MOISTURE-: Line 0001 Qty 7 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0161 DAYS ADO Approved sources are 66935 377-17726-000; 66935 377-17726-000...
(i) In accordance with FAR Part 13, this combined synopsis/solicitation for commercial items is prepared in accordance with the format in Subpart 12.6, as supplemented with additional information incl...
Proposed procurement for NSN 5998123771962 CIRCUIT CARD ASSEMB: Line 0001 Qty 41 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0161 DAYS ADO Approved sources are 72582 5295306812/S0004; D8266 5295306812...
Proposed procurement for NSN 5999014592413 ASSY,WELL: Line 0001 Qty 6 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0161 DAYS ADO Approved source is 13859 3605-209-1. The solicitation is an RFQ and...
Proposed procurement for NSN 4220015460478 KNIFE,TACTICAL,SURV: Line 0001 Qty 1389 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0089 DAYS ADO Approved sources are 041N2 5700SBK; 8T676 FR6700-ALLY. The...
Proposed procurement for NSN 4820012652605 VALVE,REGULATING,FLUID: Line 0001 Qty 3 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0161 DAYS ADO Approved source is 04577 B13670-1. The solicitation is an R...
Proposed procurement for NSN 1660010350628 DISCONNECT ASSEMBLY: Line 0001 Qty 16 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0152 DAYS ADO Approved source is 04577 024-780136-1. The solicitation is an...
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