62--FLASHLIGHT
Proposed procurement for NSN 6230016134312 FLASHLIGHT: Line 0001 Qty 1300 UI EA Deliver To: DLA DISTRIBUTION RICHMOND By: 0120 DAYS ADO Approved source is 56654 14513. The solicitation is an RFQ and w...
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Proposed procurement for NSN 6230016134312 FLASHLIGHT: Line 0001 Qty 1300 UI EA Deliver To: DLA DISTRIBUTION RICHMOND By: 0120 DAYS ADO Approved source is 56654 14513. The solicitation is an RFQ and w...
Proposed procurement for NSN 2840014622818 SEAL,METALLIC,AIRCR: Line 0001 Qty 119 UI EA Deliver To: DLA DISTRIBUTION JACKSONVILLE By: 0084 DAYS ADO Approved sources are 76301 74J580010-103; 77969 0412...
General Services Administration (GSA) seeks to lease the following space: State: New Hampshire City: Manchester, Concord & Nashua Delineated Area: North: Route 103 from Interstate 89 to Route 127. Rou...
Proposed procurement for NSN 1560LLCRK2390 123W10492-27*SKIN: Line 0001 Qty 1 UI EA Deliver To: FLEET READINESS CENTER SOUTHWEST By: 0005 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: FLEET READINESS CEN...
The purpose of this amendment is to extend the closing date to February 18, 2022 at 10:00 AM Pacific Time. All other terms and conditions shall remain unchanged.
Proposed procurement for NSN 1560001024916 CARRAGE ASSEMBLY,CA: Line 0001 Qty 2 UI EA Deliver To: DLA DISTRIBUTION WARNER ROBINS By: 0796 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: DLA DISTRIBUTION WA...
The Network Contracting Office-8, Orlando Veterans Affairs Healthcare System, intends to solicit and award for a Radiofrequency Ablation Machine with cooled lesion capability, to the Caribbean VA Hea...
Cultural Survey for Removal of Restrictions - BIA Eastern OK
Proposed procurement for NSN 1560004624920 TRACK ASSEMBLY: Line 0001 Qty 13 UI EA Deliver To: DLA DISTRIBUTION WARNER ROBINS By: 0652 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: DLA DISTRIBUTION WARNER...
Proposed procurement for NSN 3110012098123 BEARING, BALL, THRUST: Line 0001 Qty 8 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0171 DAYS ADO Approved sources are 05527 BRB135GBT580; 21335 135TVB580. Th...
Proposed procurement for NSN 1560013388814 BRACKET,STRUCTURAL: Line 0001 Qty 13 UI EA Deliver To: DLA DISTRIBUTION WARNER ROBINS By: 0621 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: DLA DISTRIBUTION WA...
Proposed procurement for NSN 5977016469894 GROUNDING ASSEMBLY: Line 0001 Qty 5 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0037 DAYS ADO Approved source is 89357 W3T106754. The solicitation is an RFQ...
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...
NSN 7R-1710-015504257-EY, TDP VER 002, QTY 5 EA, DELIVERY FOB ORIGIN
Proposed procurement for NSN 6150012902920 CABLE ASSEMBLY,SPECIAL: Line 0001 Qty 3 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0351 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: W1A8 DLA DIST SAN JOA...
Proposed procurement for NSN 6680014689815 METER,FLOW RATE IND: Line 0001 Qty 3 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0171 DAYS ADO Approved source is 1MU21 VN-6-H1Y5K-G8. The solicitation is an...
THIS IS NOT A SOLICITATION. This Request for Information (RFI) is for market research, information, and planning purposes ONLY. This RFI does not in any way constitute a Request for Quote (RFQ) and as...
Proposed procurement for NSN 5995016824625 CABLE ASSEMBLY,SPEC: Line 0001 Qty 78 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0171 DAYS ADO Approved source is 18068 11441D. The solicitation is an RFQ a...
Proposed procurement for NSN 2995008303515 PARTS KIT,ENGINE OI: Line 0001 Qty 99 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0599 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0...
In close partnership with FAA LOB training organizations, the FAA’s Leadership Development division oversees the agency’s Learning Enterprise Architecture (LEA), which includes the FAA’s mission criti...
Combined Synopsis Solicitation VA Medical Center, 200 Springs Road, Bedford MA. SecureCare Elevator Guardian Installation (i) This is a combined synopsis/solicitation for commercial items prepared in...
Proposed procurement for NSN 4920013831508 KEYBOARD,DATA ENTRY: Line 0001 Qty 5 UI EA Deliver To: USS AMERICA LHA 6 By: 0020 DAYS ADO Line 0002 Qty 5 UI EA Deliver To: USS AMERICA LHA 6 By: 0020 DAYS...
Amendment 1- Extend close date to 2/25/22 1 pm EST This is a combined synopsis/solicitation for commercial items prepared in accordance with the format in Federal Acquisition Regulation (FAR) Subpart...
The 402d Maintenance Support Squadron (MXSS) has a requirement for one (1) utility cart with heavy duty payload to carry welding equipment. This cart will be replacing the worn, outdated carts already...
See attached Statement of Objectives and Combined Synopsis Solicitation. Note: This requirement is unrestricted.
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