17--LOCK ASSY,BLADE
Proposed procurement for NSN 1730010845239 LOCK ASSY,BLADE: Line 0001 Qty 1401 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0300 DAYS ADO The solicitation is an RFQ and will be available at the link pr...
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Proposed procurement for NSN 1730010845239 LOCK ASSY,BLADE: Line 0001 Qty 1401 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0300 DAYS ADO The solicitation is an RFQ and will be available at the link pr...
Proposed procurement for NSN 4730013557652 COUPLING HALF,QUICK: Line 0001 Qty 84 UI EA Deliver To: DLA DISTRIBUTION BARSTOW By: 0143 DAYS ADO The solicitation is an RFQ and will be available at the li...
Proposed procurement for NSN 6145012019053 CABLE,POWER,ELECTRI: Line 0001 Qty 4088 UI FT Deliver To: W1A8 DLA DISTRIBUTION By: 0145 DAYS ADO This is a qualified products list (QPL) item. The solicitat...
This is a total set a-side for a Service-Disabled Veteran Owned Business (SDVOSB). For the purchase of Brand Name: Furniture Concepts Tuff Stuff Bed, or Equal Product. This is for the VA Illiana Healt...
Proposed procurement for NSN 4730011028804 COUPLING,TUBE: Line 0001 Qty 487 UI EA Deliver To: DLA DISTRIBUTION JACKSONVILLE By: 0314 DAYS ADO Approved source is 70628 710043-1.50-11. The solicitation...
CONTACT INFORMATION|4|APAC.31|GMD|(215) 737-3618|kevin.a.magiera@dla.mil| ITEM UNIQUE IDENTIFICATION AND VALUATION (MAR 2016)|19|||||||||||||||||||| WIDE AREA WORKFLOW PAYMENT INSTRUCTIONS (DEC 2018)|...
Proposed procurement for NSN 4810013260766 ACTUATOR,ELECTRO-ME: Line 0001 Qty 1 UI EA Deliver To: USS JOHN PAUL JONES DDG 53 By: 0020 DAYS ADO Approved sources are 09790 D1C508 ASSY 2; 52906 D1C508-2....
PRE-SOLICITATION NOTICE: The Department of Veterans Affairs, National Cemetery Administration intends to issue a solicitation entitled, Pave Roads, Project Number 885CM3011 for FT Bayard; located: 200...
Proposed procurement for NSN 4320016193054 SEAL ASSEMBLY,SHAFT: Line 0001 Qty 10 UI EA Deliver To: SOUTHWEST REGIONAL MAINT CTR - AIM By: 0005 DAYS ADO Approved sources are 59875 PL2N-7 ITEM NO.82; 83...
Proposed procurement for NSN 5985014339480 ANTENNA: Line 0001 Qty 16 UI EA Deliver To: DLA DISTRIBUTION WARNER ROBINS By: 0154 DAYS ADO Approved sources are 0BFA5 LG81CE01; 74703 LG81CE01. The solicit...
Proposed procurement for NSN 3020014612732 PULLEY,FLAT: Line 0001 Qty 25 UI EA Deliver To: DLA DISTRIBUTION PUGET SOUND By: 0450 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: DLA DISTRIBUTION PUGET SOUND...
Proposed procurement for NSN 8340016570038 TENT: Line 0001 Qty 1 UI EA Deliver To: 0455 CM HHC HHC CBRN BRIGAD By: 0005 DAYS ADO The solicitation is an RFQ and will be available at the link provided i...
Proposed procurement for NSN 1015010147390 LEAD ASSEMBLY ELECT: Line 0001 Qty 35 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0147 DAYS ADO The solicitation is an RFQ and will be available at the link...
The Gulf Coast Veterans Health Care System is seeking a contractor to support the following requirement: Glove Gown Sampling, USP (and other related) Testing. This requirement is for testing of all th...
Proposed procurement for NSN 8415014439890 SWEAT SHIRT: Line 0001 Qty 1920 UI EA Deliver To: TRAVIS ASSOCIATION FOR THE BLIND By: 0120 DAYS ADO Line 0002 Qty 960 UI EA Deliver To: TRAVIS ASSOCIATION F...
DRAFT STATEMENT OF WORK United States Department of Veterans Affairs Central Arkansas Veterans Healthcare System (CAVHS) Little Rock, Arkansas CAVHS UNARMED SECURITY GUARDS 1. GENERAL: 1.1. The Centra...
This is a Pre-Solicitation Notice for Medical Physicist and Medical Dosimetry Services for the VA North Texas Heath Care System. The NAICS Category is 561320 Temporary Help Services, $30M. This will b...
This Request for Information (RFI) initiates market research under Federal Acquisition Regulation (FAR) Part 10 and is not a Request for Proposal (RFP). The information herein only initiates communica...
PRE-SOLICITATION NOTICE SOLICITATION NUMBER: N4008521R0219 This notice does NOT constitute a request for proposal, request for quote, or invitation for bid. The intent of this synopsis is to make noti...
NOTE: Bid Opening location changed to building 11-64 conference room, Fort Indiantown Gap, Annville, PA Bid Opening Date: 30 August 2021 Bid Opening Time: 10:00 AM EDT Doors to conference room will be...
Solicitation for End Item: FIRESEAL ASSEMBLY; NSN 1560-00-802-4298, IQC1000126451. DURATION OF CONTRACT ORDERING PERIOD: 60 MONTHS. NO OPTIONS TO EXTEND THE TERM OF THE CONTRACT. THE REQUESTED DELIVER...
This requirement is for NSN 5996-00-619-3378. This NSN has an estimated annual demand of 41. This acquisition is for a Fixed Price, Indefinite Quantity Contract (IQC). FAR Part 15 – Contracting by Neg...
Contract Specialist: Michele Beasley Email: Michele.beasley@dla.mil NSN: 2530-01-677-6205 Nomenclature: PNEUMATIC WHEEL Set-Aside Type: 100% SBSA FOB: Origin I/A: Origin Requested Delivery: 220 Days S...
Department of Veterans Affairs Veterans Health Administration (VHA) Sources Sought Notice Removal and Replacement of Steam Water Heater at Manchester VAMC - Building #7 This is a Sources Sought notice...
SYNOPSIS DESCRIPTION: The Department of Veterans Affairs, Network Contracting Office (NCO) 19 Rocky Mountain Acquisition Center, 6162 South Willow Drive, Suite 300, Greenwood Village, CO 80111 intends...
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