84--INSIGNIA,BRANCH OF
Proposed procurement for NSN 8455009651664 INSIGNIA,BRANCH OF: Line 0001 Qty 80000 UI EA Deliver To: ARIZONA INDUSTRIES FOR THE BLIND By: 0192 DAYS ADO The solicitation is an RFQ and will be available...
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Proposed procurement for NSN 8455009651664 INSIGNIA,BRANCH OF: Line 0001 Qty 80000 UI EA Deliver To: ARIZONA INDUSTRIES FOR THE BLIND By: 0192 DAYS ADO The solicitation is an RFQ and will be available...
This is a non-personal services contract to provide on-site Certified Athletic Trainer and Strength and Conditioning Specialist services. The government shall not exercise any supervision or control o...
Proposed procurement for NSN 5945010534331 RELAY,ROTARY: Line 0001 Qty 59 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0025 DAYS ADO Approved source is 77342 MDR7042. The solicitation is an RFQ and wil...
Proposed procurement for NSN 4020015632465 ROPE,FIBROUS: Line 0001 Qty 10 UI AY Deliver To: DLA DISTRIBUTION JACKSONVILLE By: 0099 DAYS ADO The solicitation is an RFQ and will be available at the link...
Proposed procurement for NSN 3110012122709 BEARING, ROLLER, CYLIN: Line 0001 Qty 24 UI EA Deliver To: DLA DISTRIBUTION DEPOT OKLAHOMA By: 0394 DAYS ADO Approved sources are 36069 4067082; 52661 406708...
Proposed procurement for NSN 4730012274809 STRAINER,SEDIMENT: Line 0001 Qty 94 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0064 DAYS ADO The solicitation is an RFQ and will be available at the link pr...
Proposed procurement for NSN 5985015931987 ANTENNA ASSEMBLY: Line 0001 Qty 2 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0187 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0090...
ITEM UNIQUE IDENTIFICATION AND VALUATION (MAR 2016)|19|||||||||||||||||||| HIGHER-LEVEL CONTRACT QUALITY REQUIREMENT (NAVICP REVIEW FEB 1991)(FEB 1999)|1|MIL-I-45208| INSPECTION OF SUPPLIES--FIXED-PRI...
Proposed procurement for NSN 1005013221227 CHUTE,AMMUNITION: Line 0001 Qty 4 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0256 DAYS ADO This is a source controlled drawing item. Approved source is 7679...
THIS IS A PRESOLICITATION NOTICE ONLY: No proposals are being requested or accepted with this synopsis. THIS IS NOT A SOLICITATION FOR PROPOSALS AND NO CONTRACT SHALL BE AWARDED FROM THIS SYNOPSIS. Th...
Proposed procurement for NSN 5306005013681 BOLT,TEE HEAD: Line 0001 Qty 3580 UI EA Deliver To: DLA DISTRIBUTION ANNISTON By: 0368 DAYS ADO Line 0002 Qty 8461 UI EA Deliver To: DLA DISTRIBUTION ANNISTO...
General Services Administration (GSA) seeks to lease the following space: State: New York City: Melville Delineated Area: North: Pulaski Road from Route 110 to Old Northport Road. Old Northport Road f...
Proposed procurement for NSN 8150014813741 BICON,FREIGHT,GENER: Line 0001 Qty 1 UI EA Deliver To: 0142 FA BN 01 BTY A FIELD ART By: 0060 DAYS ADO Line 0002 Qty 4 UI EA Deliver To: 0142 FA BN 01 BTY B...
Proposed procurement for NSN 2520015037573 TRANSMISSION,HYDRAU: Line 0001 Qty 4 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0045 DAYS ADO Approved sources are 1YHH8 8841042; 6V370 8841042. The sol...
Proposed procurement for NSN 4820015591959 VALVE,STOP-CHECK: Line 0001 Qty 15 UI EA Deliver To: DLA DISTRIBUTION SAN DIEGO By: 0282 DAYS ADO Approved sources are 4N727 1180175-1; 4N727 1200-1. The sol...
Proposed procurement for NSN 2540016438472 COVER,FITTED,VEHICU: Line 0001 Qty 173 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0112 DAYS ADO Approved sources are 064U8 M6305XTT; 064U8 M6305XTT.3. The s...
Proposed procurement for NSN 6145012029532 CABLE,SPECIAL PURPO: Line 0001 Qty 6777 UI FT Deliver To: W1A8 DLA DISTRIBUTION By: 0254 DAYS ADO This is a qualified products list (QPL) item. The solicitat...
Proposed procurement for NSN 4820008658663 VALVE,CHECK: Line 0001 Qty 25 UI EA Deliver To: DLA DISTRIBUTION DEPOT HILL By: 0008 DAYS ADO Approved source is 06239 H33. The solicitation is an RFQ and wi...
Proposed procurement for NSN 8150014813741 BICON,FREIGHT,GENER: Line 0001 Qty 1 UI EA Deliver To: 1016TH QUARTERMASTER COMPANY By: 0060 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: 1016TH QUARTERMASTER...
Proposed procurement for NSN 2540016805132 BOX,ACCESSORIES STO: Line 0001 Qty 274 UI EA Deliver To: DLA DISTRIBUTION RED RIVER By: 0133 DAYS ADO Approved source is 6K404 1007625-102. The solicitation...
This is a combined synopsis/solicitation for commercial items prepared in accordance with the format in FAR subpart 12.6 and part 13, as supplemented with additional information included in this notic...
NSN 7H-5998-016524997, TDP VER 004, REF NR 8628895, QTY 12 EA, DELIVERY FOB ORIGIN. The Government does not own the data or the rights to the data needed to purchase / contract repair of this part fro...
Department of Veterans Affairs Program Contracting Activity Central NAO Phoenix Community Based Outpatient Clinic (COBC) Package #34 - Web Cameras SOURCES SOUGHT NOTICE 36C77622Q0038 October 27, 2021...
Proposed procurement for NSN 1650001383336 LAP ASSEMBLY,CYLIND: Line 0001 Qty 30 UI EA Deliver To: DLA DISTRIBUTION DEPOT HILL By: 0171 DAYS ADO Approved sources are 76301 7439; 97415 7439. The solici...
Proposed procurement for NSN 2590013403000 CYLINDER,HYDRAULIC: Line 0001 Qty 1 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0168 DAYS ADO Approved sources are 03538 1211D3241; 34712 1211D3241; 7023...
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