59--SWITCH,PUSH
Proposed procurement for NSN 5930014183869 SWITCH,PUSH: Line 0001 Qty 11 UI EA Deliver To: By: 0092 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The term o...
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Proposed procurement for NSN 5930014183869 SWITCH,PUSH: Line 0001 Qty 11 UI EA Deliver To: By: 0092 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The term o...
Proposed procurement for NSN 6680010482998 INDICATOR,LIQUID QU: Line 0001 Qty 100 UI EA Deliver To: DLA DISTRIBUTION DEPOT HILL By: 0161 DAYS ADO Approved sources are 61349 521993; 77221 1523-20583-2;...
Proposed procurement for NSN 6105009742639 END BELL,ELECTRICAL: Line 0001 Qty 4 UI EA Deliver To: SPANISH AIR FORCE By: 0005 DAYS ADO Approved source is 97424 5796521P004. The solicitation is an RFQ a...
Proposed procurement for NSN 6150012002173 LEAD ASSEMBLY,ELECT: Line 0001 Qty 11 UI EA Deliver To: DLA DISTRIBUTION DEPOT OKLAHOMA By: 0070 DAYS ADO Approved sources are 3J805 TCL165-01; 58828 301-778...
Proposed procurement for NSN 4820015092921 VALVE,REGULATING,FL: Line 0001 Qty 10 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0161 DAYS ADO Approved sources are 55378 40722-4 ASSY 40722-402; 55378...
Provide all labor, supervision, materials, equipment, and supplies to install steel shutters with matching hoods and tempered glass in building 24. Location: North Texas Health Care System, Sam Raybur...
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Proposed procurement for NSN 5330016477403 PARTS KIT,SEAL REPL: Line 0001 Qty 5 UI KT Deliver To: W1A8 DLA DISTRIBUTION By: 0007 DAYS ADO Approved source is 0EYA6 WDI002077-002. The solicitation is an...
The New York Army National Guard USP&FO NY has a requirement for temporary sleeping quarters for 250 Soldiers in accordance with this Performance Work Statement. The vendor shall provide set up of 8,0...
MetaOx: Optical Monitor of Metabolic Rate Oxygen Consumption
Proposed procurement for NSN 5342013017949 MOUNT,RESILIENT,WEAPON: Line 0001 Qty 23 UI EA Deliver To: DLA DISTRIBUTION PUGET SOUND By: 0164 DAYS ADO This is a qualified products list (QPL) item. The s...
This is a combined synopsis/solicitation for commercial items prepared in accordance with the format in Subpart 12.6 as supplemented with additional information included in this notice. This announcem...
Dear Quoter, The U.S. Embassy Baku would like to procure boots for Local Guard Force. Attached files are: SF-18 form with detailed information for boots and FAR clauses and brand name justification (J...
Proposed procurement for NSN 5865015020417 COUNTERMEASURE SET,: Line 0001 Qty 82 UI EA Deliver To: DLA DISTRIBUTION CHERRY POINT By: 0161 DAYS ADO Approved source is 63715 3268AS500-001. The solicitat...
Proposed procurement for NSN 3040007225123 CYLINDER ASSEMBLY,A: Line 0001 Qty 81 UI EA Deliver To: DLA DISTRIBUTION BARSTOW By: 0136 DAYS ADO The solicitation is an RFQ and will be available at the li...
Proposed procurement for NSN 5930009349709 SWITCH,PUSH-PULL: Line 0001 Qty 5 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0140 DAYS ADO Approved sources are 32997 101-109; 6N016 368-109; 98897 635149-1...
Proposed procurement for NSN 2805016523076 OUTBOARD MOTOR,GASO: Line 0001 Qty 6 UI EA Deliver To: DLA DISTRIBUTION SAN DIEGO By: 0168 DAYS ADO Approved source is 595K1 R50-ES-001. The solicitation is...
Window Washing Illiana Health Care System Danville Ill Various Bldgs on campus
Proposed procurement for NSN 6620011848973 BRACKET,INDICATOR: Line 0001 Qty 3 UI EA Deliver To: DLA DISTRIBUTION DEPOT OKLAHOMA By: 0169 DAYS ADO Approved source is 97424 1714W77G700. The solicitation...
VA HANDBOOK 6500.6 MARCH 12, 2010 APPENDIX C C-12 Pre-solicitation Notice of Intent to Sole Source Pre-Solicitation Notice of intent to award a sole source contract. This is not a solicitation. The...
N00164-22-Q-0096 – SOLE SOURCE – EVALUATION / REPAIR OF KEYSIGHT TECHNOLOGIES INC.EQUIPMENT - FSG J066 - NAICS 811219 ISSUE DATE 25 APR 2022 – CLOSING DATE 28 APR 2022 – 12:00 PM Eastern Time ITEM DES...
Proposed procurement for NSN 3010006006788 CLUTCH HALF,POSITIV: Line 0001 Qty 23 UI EA Deliver To: By: 0103 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). Th...
Proposed procurement for NSN 2840013613004 ARM,COMPRESSOR STAT: Line 0001 Qty 1197 UI EA Deliver To: DLA DISTRIBUTION DEPOT OKLAHOMA By: 0161 DAYS ADO Approved sources are 085X4 4081061; 52661 4081061...
Proposed procurement for NSN 4240000999369 CYLINDER,AIR,ESCAPE: Line 0001 Qty 13 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0162 DAYS ADO Approved sources are 6KCS9 12096; 99221 23711957. The solicit...
Proposed procurement for NSN 5306015687854 BOLT,MACHINE: Line 0001 Qty 13473 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0278 DAYS ADO The solicitation is an RFQ and will be available at the link prov...
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