45--HEATING ELEMENT,ELE
Proposed procurement for NSN 4520015146967 HEATING ELEMENT,ELE: Line 0001 Qty 38 UI EA Deliver To: DLA DISTRIBUTION PUGET SOUND By: 0087 DAYS ADO Approved sources are 19857 XFB24443ES; 65586 XFB24443E...
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Proposed procurement for NSN 4520015146967 HEATING ELEMENT,ELE: Line 0001 Qty 38 UI EA Deliver To: DLA DISTRIBUTION PUGET SOUND By: 0087 DAYS ADO Approved sources are 19857 XFB24443ES; 65586 XFB24443E...
Proposed procurement for NSN 5930015081282 SWITCH,ROTARY: Line 0001 Qty 200 UI EA Deliver To: By: 0091 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The ter...
Proposed procurement for NSN 5305013779595 SCREW,MACHINE: Line 0001 Qty 5500 UI EA Deliver To: By: 0112 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The te...
Proposed procurement for NSN 5925015696394 CIRCUIT BREAKER: Line 0001 Qty 1133 UI EA Deliver To: By: 0055 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The...
See Attached
ITEM UNIQUE IDENTIFICATION AND VALUATION (MAR 2016)|19|||||||||||||||||||| INSPECTION OF SUPPLIES--FIXED-PRICE (AUG 1996)|2||| HIGHER-LEVEL CONTRACT QUALITY REQUIREMENT|8||||||||| INSPECTION AND ACCEP...
Proposed procurement for NSN 2541016706604 ARMOR,SUPPLEMENTAL,: Line 0001 Qty 5 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0136 DAYS ADO Line 0002 Qty 12 UI EA Deliver To: W1A8 DLA DIST SAN JOAQU...
ITEM UNIQUE IDENTIFICATION AND VALUATION (MAR 2016)|19|||||||||||||||||||| INSPECTION OF SUPPLIES--FIXED-PRICE (AUG 1996)|2||| HIGHER-LEVEL CONTRACT QUALITY REQUIREMENT|8||||||||| INSPECTION AND ACCEP...
This is a pre-solicitation notice. Proposals will be solicited by the USDA, Forest Service for the Eureka BLM Crew Quarters project. Base work consists of site work related to construction of crew qua...
The Department of Veterans Affairs, Network 15 CMOP Contracting Office has a requirement to procure the item listed below for delivery to Hines CMOP to replenish stock. NDC #/UPC CMOP Item # DESCRIPTI...
Provide verbatim record of testimony. See attached Performance Work Statement. All court reporter services must be performed within the confines of Fort Bragg, North Carolina negating the possibility...
ITEM UNIQUE IDENTIFICATION AND VALUATION (MAR 2016)|19|||||||||||||||||||| INSPECTION OF SUPPLIES--FIXED-PRICE (AUG 1996)|2||| HIGHER-LEVEL CONTRACT QUALITY REQUIREMENT|8||||||||| INSPECTION AND ACCEP...
Please see solicitation for description.
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The Department of Veterans Affairs, Network 15 CMOP Contracting Office has a requirement to procure the item listed below for delivery to Hines CMOP to replenish stock. NDC #/UPC CMOP Item # DESCRIPTI...
1 Pharmaceutical for Hines CMOP
THIS PRE-SOLICITATION NOTICE IS BEING ISSUED AND REPLACES THE PRE-SOLICITATION AND SOLICITATION 36C10E22Q0036 DUE TO SYSTEM ERROR WHICH IS PRVENTING VBA TO POST THE SOLICITATION. SOLICITATION 36C10E22...
Document Type: Pre-solicitation Notice Classification Code Z—Maintenance, repair and alteration of real property Set Aside: Small Business NAICS Code: 237310- Highway, Street, and Bridge Construction...
This Request for Information (RFI) is issued for informational purposes and market research only, it does not constitute a Request for Proposal (RFP) or a promise to issue an RFP in the future. The Go...
An Unrestricted RFQ will be issued with intent to award a purchase order for the purchase and delivery of a quantity of 5 each Fan, Vaneaxial NSN 4140-00-944-2557. All deliveries are to be FOB Origin...
N00164-22-Q-0079 – SOLE SOURCE – ROUNDS POSITIONER SPRING ASSEMBLY – FSG 6650 - NAICS 332994 ISSUE DATE 7 FEB 2022 – CLOSING DATE 22 FEB 2022 – 4:00 PM EASTERN TIME ITEM DESCRIPTION - Naval Surface Wa...
This solicitation is for an Indefinite Quantity Contract, which includes a 5 Year Base period with no option periods for NSN 5831-01-625-2970. The guaranteed minimum quantity for this contract is 3 ea...
A0001 - Questions and Answers. GENERAL INFORMATION: Document Type: Combined Synopsis Solicitation Solicitation Number: 36C78622Q0036 Post Date: 01/08/2022 Original Response Date: 02/08/2022 at 16:30 e...
Proposed procurement for NSN 1560001852077 DOOR,AIRCRAFT: Line 0001 Qty 1 UI EA Deliver To: FLEET READINESS CENTER SOUTHEAST By: 0005 DAYS ADO Approved source is 79U29 14-11810-501. The solicitation i...
NWI Blood and Blood Products
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