59--SWITCH,TOGGLE
Proposed procurement for NSN 5930009435810 SWITCH,TOGGLE: Line 0001 Qty 21 UI EA Deliver To: DLA DISTRIBUTION DEPOT OKLAHOMA By: 0147 DAYS ADO Approved sources are 0SML3 1813100-1; 55972 1813100-1; 55...
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Proposed procurement for NSN 5930009435810 SWITCH,TOGGLE: Line 0001 Qty 21 UI EA Deliver To: DLA DISTRIBUTION DEPOT OKLAHOMA By: 0147 DAYS ADO Approved sources are 0SML3 1813100-1; 55972 1813100-1; 55...
Proposed procurement for NSN 5930013144966 SWITCH,PRESSURE: Line 0001 Qty 9 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0055 DAYS ADO This is a source controlled drawing item. Approved source is 24038...
CONTACT INFORMATION|4|N713.5|BAGCC|7176051393|brandyn.miller@navy.mil| ITEM UNIQUE IDENTIFICATION AND VALUATION (MAR 2016)|19|||||||||||||||||||| INSPECTION OF SUPPLIES--FIXED-PRICE (AUG 1996)|2||| IN...
Proposed procurement for NSN 3030015814417 BELT,FLAT: Line 0001 Qty 71 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0200 DAYS ADO Approved sources are 82SX4 BCA1097KT; A196G 310495. The solicitation is...
NOTE: Due to known issues with SAM.gov, offers must be submitted via email directly to the Contract Specialist identified on the solicitation until further notice. SOLICITATION: THIS PROCUREMENT IS FU...
The solicitation SPE300-21-R-0020 has been issued. Offerors must email responses to the email addresses idenified on page 3 in the solicitation. Due to the COVID-19 pandemic mail is an acceptable form...
ITEM UNIQUE IDENTIFICATION AND VALUATION (MAR 2016)|19|||||||||||||||||||| EQUAL OPPORTUNITY (SEP 2016)|2||| EQUAL OPPORTUNITY FOR VETERANS (JUN 2020)|4||||| EQUAL OPPORTUITY FOR WORKERS WITH DISABILI...
Proposed procurement for NSN 5965016808543 HEADSET,ELECTRICAL: Line 0001 Qty 15 UI EA Deliver To: By: 0080 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The...
Proposed procurement for NSN 2940010135697 FILTER ELEMENT,FLUI: Line 0001 Qty 7 UI EA Deliver To: By: 0057 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The...
ITEM UNIQUE IDENTIFICATION AND VALUATION (MAR 2016)|19|||||||||||||||||||| HIGHER-LEVEL CONTRACT QUALITY REQUIREMENT (NAVICP REVIEW FEB 1991)(FEB 1999)|1|ISO9001| INSPECTION OF SUPPLIES--FIXED-PRICE (...
This is a BRAND NAME ONLY solicitation. Please see attached RFQ for details. Bids should be received no later than October 16, 2021 at 11:00 AM CST. Please email all completed documents before this ti...
See attached synopsis
Please see the attached synopsis. Contact the contract specialist if you are interested in submitting a bid for this requirement. SPARES ORDER to FMS customer.
AMENDMENT 0001 - This amendment corrects the due date for quotes in the Instructions to Offerors. Quotes are due by 8:00 a.m. CT on 8 October 2021. ____________________________________________________...
DESCRIPTION: The U.S. Army Corps of Engineers (USACE) Louisville District intends to issue an Invitation for Bids (IFB) W912QR22B0002 for a project to remove the existing steam heating system in the w...
NSN 5855-015936375, MOUNTING LOCKING ME SPE4A722R0020 will be issued to establish a Definite Quantity Firm Fixed Price Contract, One-Time-Buy, for approximately 822 each. Inspection/Acceptance will be...
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 negotiate a sole source contract for 1 Leica Pro...
The Department of Veterans Affairs, Veterans Health Administration, Veterans Integrated Service Network (VISN) 17, Network Contracting Office (NCO) 17, located in San Antonio, TX has a requirement for...
Contract N3220516D3506 provides harbor support, ship handling and personnel transfer services for the region of Guam and surrounding waters. This contract is for requirements that cannot be satisfied...
DEPARTMENT OF VETERANS AFFAIRS NETWORK CONTRACTING OFFICE 21 (NCO 21) Description: THIS IS A PRE-SOLICITATION NOTICE FOR A REQUEST FOR QUOTE (RFQ). The VA Sierra Pacific Health Care System has an imme...
J & A POSTING
Please see the redacted J&A for Arnold AFB's purchase of VEO 710L high speed cameras.
NAVSUP Weapon Systems Support (NAVSUP WSS) Philadelphia is seeking eligible contractors to furnish effort including labor, material, and facilities as may be required to repair and/or modify the items...
Proposed procurement for NSN 6150012210636 CABLE ASSEMBLY,SPEC: Line 0001 Qty 36 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0046 DAYS ADO This is a source controlled drawing item. Approved source is...
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