41--COMPRESSOR UNIT,REF
Proposed procurement for NSN 4130016721930 COMPRESSOR UNIT,REF: Line 0001 Qty 12 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0060 DAYS ADO Approved source is 0A0B7 MRU TQ3 404. The solicitation is an...
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Proposed procurement for NSN 4130016721930 COMPRESSOR UNIT,REF: Line 0001 Qty 12 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0060 DAYS ADO Approved source is 0A0B7 MRU TQ3 404. The solicitation is an...
Battle Creek VA Medical Center, has a requirement for Pest Control Service The Contractor shall provide all supplies, material, equipment, labor, supervision, management, and transportation to perform...
Proposed procurement for NSN 4730016509232 ELBOW,TUBE TO BOSS: Line 0001 Qty 4 UI EA Deliver To: PEARL HARBOR NAVAL SHIPYARD IMF By: 0005 DAYS ADO Approved source is 73030 NV827367-1. The solicitation...
CONTACT INFORMATION|4|N97113A|FBA|717-605-4356|JOSHUA.D.MARTIN4@NAVY.MIL| ITEM UNIQUE IDENTIFICATION AND VALUATION (MAR 2016)|19|||||||||||||||||||| INSPECTION OF SUPPLIES--FIXED-PRICE (AUG 1996)|2|||...
Proposed procurement for NSN 3110011607190 BEARING,ROLLER,CYLI: Line 0001 Qty 81 UI EA Deliver To: DLA DISTRIBUTION DEPOT OKLAHOMA By: 0054 DAYS ADO Approved sources are 52661 759004; 77445 759004. Th...
Proposed procurement for NSN 1560014381545 SUPPORT,STRUCTURAL: Line 0001 Qty 1 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0534 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 018...
Proposed procurement for NSN 8040016953946 RESIN EPOXY: Line 0001 Qty 5 UI BX Deliver To: W1A8 DLA DISTRIBUTION By: 0160 DAYS ADO Approved sources are 1KU10 160268; 1KU10 HT 424 FOAM TYPE II. The soli...
Proposed procurement for NSN 1560006087414 PANEL ASSEMBLY,LOWE: Line 0001 Qty 9 UI EA Deliver To: DLA DISTRIBUTION DEPOT OKLAHOMA By: 0153 DAYS ADO Approved sources are 0CMM5 5-86506-66; 1V8G8 5-86506...
Proposed procurement for NSN 6220014363703 LIGHT ASSEMBLY,INDI: Line 0001 Qty 6 UI EA Deliver To: DLA DISTRIBUTION CHERRY POINT By: 0159 DAYS ADO This is a source controlled drawing item. Approved sou...
The Recovery Audit Program’s mission is to reduce Medicare improper payments through the efficient detection and correction of improper payments. The purpose of this statement of work (SOW) includes a...
Proposed procurement for NSN 8145015917448 CONTAINER,BATTERY S: Line 0001 Qty 4 UI EA Deliver To: COMMANDING OFFICER By: 0060 DAYS ADO Approved source is 1CVY3 BAT-DSP(I). The solicitation is an RFQ a...
Proposed procurement for NSN 3940014754983 BLOCK,TACKLE: Line 0001 Qty 1400 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0125 DAYS ADO Approved source is 0GZB7 983-60-50085-A. The solicitation is a...
ON OR ABOUT September 21, 2021, I WILL POST AN RFQ TO PROVIDE Dental Prothesis. PLEASE FILL OUT THE ATTACHED REQUEST FOR THE QUOTE, (RFQ), AND EMAIL THE COMPLETED DOCUMENT BACK IN ORDER TO BE CONSIDER...
This solicitation will be issued to establish an Indefinite Quantity Contract (IQC) that will provide stock Replenishment coverage in support of military depots. The proposed procurement contains an o...
Please see the attached solicitation and accompanying attachments for full detail of requirement. Thank you.
9/21/2021: Amendment 0002 The Government is issuing this Request for Information (RFI) amendment for N00024-21-R-5505 for the qualification of a second source for the AN/SPY-6 RF Head in order to prov...
Proposed procurement for NSN 1670011622386 ROLLER PAD: Line 0001 Qty 39 UI PG Deliver To: W1A8 DLA DISTRIBUTION By: 0833 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0000 DAYS...
Proposed procurement for NSN 4130013481553 COOLING COIL,AIR,DU: Line 0001 Qty 6 UI EA Deliver To: DLA DISTRIBUTION SAN DIEGO By: 0102 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: DLA DISTRIBUTION SAN DI...
Logical Follow-on for the following work: The Centers for Medicare & Medicaid Services (CMS)/Center for Medicare and Medicaid Innovation (CMMI) require an Innovation Payment Contractor (IPC) to assist...
This device is used to cause the seats of ejecting aircrew members to diverge, and to thereby avoid seat collisions and parachute entanglements. Paper copies will not be provided. Competitive. Drawing...
Contract Specialist: Mindy Messerly Email: mindy.messerly@dla.mil NSN: 2510-01-658-8378 Nomenclature: FILTER ELEMENT FLUID Set-Aside Type: UNRESTRICTED FOB: Origin I/A: Destination Requested Delivery:...
The HazMat training simulators consist of one (1) three dome railroad tank car training simulator, hereafter referred to as the railcar tanker trainer; one piping and valve array training prop; two (2...
PLEASE READ THIS ENTIRE NOTICE CAREFULLY AS IT CONSTITUTES THE ONLY NOTICE THAT WILL BE ISSUED. This is a synopsis for commercial supplies prepared in accordance with the format in FAR Subpart 12.6 an...
The purpose of this posting is to provide the Justification and Approvalattachment regarding the sole source award action FA30221P0009 (Ref.attached document).Radar Absorbing Material (RAM)
Please review all attachments to include the solicitation amendment and amendment attachments for the VA Grand Junction CO Medical Center for the Annual Structural Inspection, Testing, and Certifying...
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