J065--Canon CT Scanners PM Services
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LinkedIn is a digital/social media platform that has over 90 million users. LinkedIn is also one of the components of the Bureau’s social media presence. CFPB has had a strong digital presence on the...
W912DQ-21-SS-7001 Sources Sought for Construction of the Access Control Points in support of the National Geospatial-Intelligence Agency (NGA) West Facilities Modernization (WFM) program. The followin...
The Naval Oceanographic Office (NAVOCEANO) at Stennis Space Center, MS, has awarded a sole source firm fixed price task order for Technical Support Services (TSS) bridge contract action to Devine Cons...
J&A POSTING
Proposed procurement for NSN 4810015455523 PARTS KIT,VALVE: Line 0001 Qty 1 UI KT Deliver To: USS ABRAHAM LINCOLN CVN 72 By: 0020 DAYS ADO Line 0002 Qty 1 UI KT Deliver To: USS ABRAHAM LINCOLN CVN 72...
Proposed procurement for NSN 4420015077008 COOLER,FLUID,INDUST: Line 0001 Qty 1 UI EA Deliver To: DLA DISTRIBUTION SAN DIEGO By: 0167 DAYS ADO Approved sources are 28953 39-35318 ITEM 21; 28953 71-300...
Proposed procurement for NSN 1650010105057 CYLINDER,TANK,HYDRA: Line 0001 Qty 15 UI EA Deliver To: DLA DISTRIBUTION DEPOT HILL By: 0376 DAYS ADO Approved source is 98391 1711009-206. The solicitation...
Also see attached F3GTCA1204AW01 - RFQ Carpet Solicitation This is a combined synopsis/solicitation, which is expected to result in an award of a “Firm-Fixed Price” contract for a commercial item. The...
Proposed procurement for NSN 5961013400680 TRANSISTOR: Line 0001 Qty 11 UI EA Deliver To: DLA DISTRIBUTION DEPOT HILL By: 0155 DAYS ADO This is a source controlled drawing item. Approved sources are 3...
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...
5. PROJECT NUMBER (if applicable) CODE 7. ADMINISTERED BY 2. AMENDMENT/MODIFICATION NUMBER CODE 6. ISSUED BY 8. NAME AND ADDRESS OF CONTRACTOR 4. REQUISITION/PURCHASE REQ. NUMBER 3. EFFECTIVE DATE 9A....
Sources Sought The Boston VAMC is seeking capable sources to provide the following maintenance support. a. Title of Project: Service Maintenance Contract for Leica Bond RX Processing Module b. Scope o...
Proposed procurement for NSN 3960013894626 BARRIER,PERSONNEL,E: Line 0001 Qty 6 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0167 DAYS ADO Approved sources are 34712 502-03223; 34712 5D5-03504 ITEM 1....
Proposed procurement for NSN 5340016300390 HARDWARE KIT,MECHAN: Line 0001 Qty 1 UI KT Deliver To: W6YP USALRCTR FT BLISS By: 0020 DAYS ADO Line 0002 Qty 1 UI KT Deliver To: 46TH SUPPORT BATTALION, COM...
CONTACT INFORMATION|4|N713.7|BSA|7176051456|justin.long6@navy.mil| ITEM UNIQUE IDENTIFICATION AND VALUATION (MAR 2016)|19|||||||||||||||||||| INSPECTION OF SUPPLIES--FIXED-PRICE (AUG 1996)|2||| WIDE A...
NSN 1H-5640-016541633-X3, TDP VER 003, QTY 233 EA, DELIVER TO W25G1U, W1A8 DLA DISTRIBUTION, NEW CUMBERLAND, PA 17070-5002, DELIVER TO W62G2T, W1A8 DLA DIST SAN JOAQUIN, TRACY, CA 95304-5000. The Gove...
Proposed procurement for NSN 8415011589447 GLOVES,ELECTRICAL W: Line 0001 Qty 30 UI PR Deliver To: PECKHAM INC By: 0102 DAYS ADO Line 0002 Qty 30 UI PR Deliver To: PECKHAM INC By: 0102 DAYS ADO Line 0...
Proposed procurement for NSN 6920016266422 TARGET,SILHOUETTE: Line 0001 Qty 2 UI BX Deliver To: 0019 SF BN CO E FORWARD SU By: 0020 DAYS ADO Approved source is 1DFF3 QTB1. The solicitation is an RFQ a...
Proposed procurement for NSN 5830011685826 CALL-SIGNAL STATION: Line 0001 Qty 11 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0167 DAYS ADO Approved source is 12763 701021-326. The solicitation is an R...
Proposed procurement for NSN 3940016501739 FORK,PALLET LIFTING: Line 0001 Qty 2 UI EA Deliver To: 0601 CS BN CO B0 REAR DET By: 0020 DAYS ADO Line 0002 Qty 4 UI EA Deliver To: 0299 CS BN CO A DISTRIBU...
Proposed procurement for NSN 1680014512358 PANEL,CONTROL,ELECT: Line 0001 Qty 3 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0243 DAYS ADO The solicitation is an RFQ and will be available at the link p...
Proposed procurement for NSN 1560012367779 FAIRING,AIRCRAFT: Line 0001 Qty 4 UI EA Deliver To: DLA DISTRIBUTION DEPOT HILL By: 0721 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: DLA DISTRIBUTION DEPOT HI...
Proposed procurement for NSN 4030011020850 HOOK,PELICAN: Line 0001 Qty 5 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0166 DAYS ADO The solicitation is an RFQ and will be available at the link provided...
Proposed procurement for NSN 4240015221227 BARRIER,VEHICLE ARR: Line 0001 Qty 6 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0180 DAYS ADO Approved source is 1CAY9 BP4. The solicitation is an RFQ and w...
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