59--HARNESS,ELECTRICAL
Proposed procurement for NSN 5999014444814 HARNESS,ELECTRICAL: Line 0001 Qty 43 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0168 DAYS ADO This is a source controlled drawing item. Approved sources are...
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Proposed procurement for NSN 5999014444814 HARNESS,ELECTRICAL: Line 0001 Qty 43 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0168 DAYS ADO This is a source controlled drawing item. Approved sources are...
AMENDMENT 0001 SUBJECT : QUESTIONS/ANSWERS RFP No : 36C10G21R0018 Survey Community Living Centers (CLC) and State Veterans Homes (SVH) Page 2 of 13 Question # Section Page # Question / Clarification A...
The purpose of this Amendment is to: Is to: Update the Response Date to 01/15/2022 at 12:00 PM CT Change any and all reference of jsewell@nps.gov to Jason_sewell@nps.gov Change any and all reference o...
Proposed procurement for NSN 5340012274999 CASTER,SWIVEL: Line 0001 Qty 19 UI EA Deliver To: By: 0042 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The term...
Proposed procurement for NSN 1560011645923 COVER,ACCESS,AIRCRA: Line 0001 Qty 2 UI EA Deliver To: DLA DISTRIBUTION DEPOT OKLAHOMA By: 0180 DAYS ADO Approved sources are 015P0 L2500049-012; 030N1 L2500...
Proposed procurement for NSN 8145015120901 SUPPORT,SHIPPING AN: Line 0001 Qty 10 UI EA Deliver To: USS MAKIN ISLAND LHD 8 By: 0020 DAYS ADO Line 0002 Qty 2 UI EA Deliver To: FLEET READINESS CENTER SOU...
This procurement is restricted to the M&R MACC contractors. Only the M&R MACC contractors listed on the RFP cover letter may submit a proposal. See attached documents for Scope of Work and applicable...
Proposed procurement for NSN 2530015043976 BRAKE SHOE SET: Line 0001 Qty 22 UI PG Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0161 DAYS ADO Line 0002 Qty 53 UI PG Deliver To: W1A8 DLA DIST SAN JOAQUIN B...
The Southwest Regional Maintenance Center (SWRMC) issues a solicitation for Commercial Industrial Services (CIS) Heat Exchanger Cleaning Services Contract to provide labor, equipment, services, and ma...
HANDHELD ULTRASOUND SYSTEMS
The Department of Veterans Affairs, Network Contracting Office (NCO) 2 (James J. Peters VA Medical Center, 130 West Kingsbridge Road, Bronx, NY 10468-3904) is seeking to acquire services to restore th...
Proposed procurement for NSN 4820006896445 VALVE,ANGLE: Line 0001 Qty 33 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0160 DAYS ADO Approved sources are 81412 101904-1CP; 81412 103451-1CP. The solicita...
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...
Proposed procurement for NSN 5961012069198 SEMICONDUCTOR DEVIC: Line 0001 Qty 134 UI EA Deliver To: DLA DISTRIBUTION DEPOT HILL By: 0150 DAYS ADO Approved source is 3CPE0 31169-505. The solicitation i...
ITEM UNIQUE IDENTIFICATION AND VALUATION (MAR 2016)|19| | | | | | | | | | | | | | | | | | | | INSPECTION AND ACCEPTANCE OF SUPPLIES|26|X| | | | | | | | | | | |X| | | | | | | | | | | | | | TIME OF DELI...
ITEM UNIQUE IDENTIFICATION AND VALUATION (MAR 2016)|19|||||||||||||||||||| INSPECTION OF SUPPLIES--FIXED-PRICE (AUG 1996)|2||| INSPECTION AND ACCEPTANCE - SHORT VERSION|8||||||||| STOP-WORK ORDER (AUG...
Proposed procurement for NSN 4820011900982 VALVE,GLOBE: Line 0001 Qty 8 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0160 DAYS ADO Approved source is 11859 C212-0-B12. The solicitation is an RFQ an...
Proposed procurement for NSN 2530004321778 DISC,BRAKE: Line 0001 Qty 310 UI EA Deliver To: By: 0061 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The term o...
Proposed procurement for NSN 5330012790804 SEAL RING,METAL: Line 0001 Qty 75 UI EA Deliver To: By: 0046 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The te...
Proposed procurement for NSN 2840013439875 DUCT,EXHAUST,AIRCRA: Line 0001 Qty 4 UI EA Deliver To: DLA DISTRIBUTION WARNER ROBINS By: 0411 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: DLA DISTRIBUTION WA...
Proposed procurement for NSN 5340011729497 TRACK,SLIDING DOOR: Line 0001 Qty 14 UI EA Deliver To: By: 0175 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The...
Proposed procurement for NSN 5905013630668 RESISTOR,VARIABLE,N: Line 0001 Qty 8 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0102 DAYS ADO Approved source is 81579 971-0001. The solicitation is an RFQ...
CONTACT INFORMATION|4|N731.33|H-1|NA|Matthew.Pizzarelli@Navy.mil| ITEM UNIQUE IDENTIFICATION AND VALUATION (MAR 2016)|19|||||||||||||||||||| WIDE AREA WORKFLOW PAYMENT INSTRUCTIONS (DEC 2018)|16|Invoi...
W9133L-22-R-HRPS Human Resources Personnel (HRP) Services Contract Brief Description: This is a non-personal services requirement to provide the necessary level of administrative, professional, and te...
Proposed procurement for NSN 5340016786698 LOCK SET,RIM: Line 0001 Qty 5 UI EA Deliver To: By: 0113 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The term o...
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