W91QVN21R0154 SOCKOR NTV
This is an RFQ for non-tactical vehicles (2x Distinguished Visitor Vans and 13x SUVs). See RFQ W91QVN21R0154 for details.
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This is an RFQ for non-tactical vehicles (2x Distinguished Visitor Vans and 13x SUVs). See RFQ W91QVN21R0154 for details.
Proposed procurement for NSN 8145GM5024318 Containers IST - Phila: Line 0001 Qty 1 UI EA Deliver To: FB4863 378 ELRS LGRM By: 0150 DAYS ADO The solicitation is an RFQ and will be available at the link...
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Proposed procurement for NSN 6515016815183 MONITOR,PATIENT VIT: Line 0001 Qty 2 UI EA Deliver To: FM4417 1 SOMDSS SGSM By: 0020 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: FM4417 1 SOMDSS SGSM By: 0020...
Proposed procurement for NSN 1650003023116 COLLECTOR,UTILITY,M: Line 0001 Qty 9 UI EA Deliver To: DLA DISTRIBUTION DEPOT HILL By: 0166 DAYS ADO Approved source is 05228 52-10969. The solicitation is a...
CONTACT INFORMATION|4|N744.2|7LB|717-605-8656|james.b.burnett1.civ@us.navy.mil| ITEM UNIQUE IDENTIFICATION AND VALUATION (MAR 2016)|19|||||||||||||||||||| INSPECTION OF SUPPLIES--FIXED-PRICE (AUG 1996...
Pre-Solicitation Notice of Intent to Sole Source Pre-Solicitation Notice for notice of intent to award a sole source contract. This is not a solicitation. The Department of Veterans Affairs intends to...
Contract Delivery Service (CDS) Contract Available: HCR 97564 WILLIAMS, OR – H064, OR SOLICITATION CLOSES OCTOBER 1, 2021 AT 10:00 AM MOUNTAIN TIME Effective date of service is 11/8/2021 Solicitation...
Request for Lease Proposals No: GS-05P-LOH01052 Procurement Type: Pre-solicitation Date Posted: September 14, 2021 Statement of Requirements: The U.S. Government currently occupies office and related...
Proposed procurement for NSN 5340011617179 HINGE,BUTT: Line 0001 Qty 10 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0152 DAYS ADO Approved sources are 59213 2-26122-14; 76823 2-26122-14; 79U29 2-26122...
Page 1 of Page 1 of Department of Veterans Affairs (VA) anticipates a sole source task order under the authority of: the Small Business Act, 15 U.S.C. 637 (a) Section 8(a); and the Federal Acquisition...
Proposed procurement for NSN 1650011556849 CYLINDER,HYDRAULIC: Line 0001 Qty 12 UI EA Deliver To: DLA DISTRIBUTION DEPOT HILL By: 0139 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: DLA DISTRIBUTION DEPOT...
Proposed procurement for NSN 6640014988099 TUBES,GAS DETECTOR: Line 0001 Qty 405 UI PG Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0060 DAYS ADO Approved sources are 22527 17-985-237; 2E624 13453-362; 6...
Proposed procurement for NSN 5340015913803 BOOT,DUST AND MOIST: Line 0001 Qty 60 UI KT Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0166 DAYS ADO Approved sources are 17454 3052G40-1; 17454 3052G40G-1. T...
Request for Lease Proposals No: GS-05P-LOH01055 Procurement Type: Pre-solicitation Date Posted: September 14, 2021 Statement of Requirements: The U.S. Government currently occupies office and related...
Proposed procurement for NSN 6150000870815 CABLE ASSEMBLY,POWE: Line 0001 Qty 34 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0738 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0...
Proposed procurement for NSN 5340014854384 LOCKING HANDLE: Line 0001 Qty 890 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0102 DAYS ADO Approved sources are 65059 106512; 75Q65 3296113. The solicit...
Contracting Office Information: Department Of Veterans Affairs Network Contracting Office 7 700 19th Street South Birmingham AL 35233 Synopsis: Please note that this is not a request for quotes or pro...
Proposed procurement for NSN 1560LLNC17394 SPACER: Line 0001 Qty 258 UI EA Deliver To: DLA DISTRIBUTION CHERRY POINT By: 0187 DAYS ADO Approved source is 78286 65302-12513-114. The solicitation is an...
NSN 1H-9999-LLTRL6147, TDP VER 001, REF NR 1010120-01, QTY 1 EA, DELIVERY FOB ORIGIN. The Government intends to request quotes for a sole source, firm-fixed price contract to procure multiple parts fo...
See Solicitation Documents
COMBINED SYNOPSIS/SOLICITATION FOR COMMERCIAL ITEMS General Information Document Type Combined Solicitation/Synopsis Solicitation Number 36C24421Q1241 Posted Date 09/14/2021 Original Response Date 09/...
Fort Drum has an upcoming requireing to procure Property Accountability and Assistance Training Services. See attached documents.
Proposed procurement for NSN 6680015384770 METER KIT,FLOW RATE: Line 0001 Qty 5 UI EA Deliver To: USS MAKIN ISLAND LHD 8 By: 0005 DAYS ADO Approved source is 1MU21 VN-8-H1Y5K-R30. The solicitation is...
Proposed procurement for NSN 1005123395945 PISTON,GUN GAS CYLI: Line 0001 Qty 757 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0168 DAYS ADO Approved sources are 3HN73 205381; D2330 205381; D2330 94095...
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