25--SEAT,VEHICULAR
Proposed procurement for NSN 2540015034822 SEAT,VEHICULAR: Line 0001 Qty 56 UI EA Deliver To: DLA DISTRIBUTION RED RIVER By: 0084 DAYS ADO Approved sources are 09704 177604HN303; 75Q65 3362879. The so...
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Proposed procurement for NSN 2540015034822 SEAT,VEHICULAR: Line 0001 Qty 56 UI EA Deliver To: DLA DISTRIBUTION RED RIVER By: 0084 DAYS ADO Approved sources are 09704 177604HN303; 75Q65 3362879. The so...
Proposed procurement for NSN 6625015982302 SENSOR,CURRENT: Line 0001 Qty 19 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0168 DAYS ADO Approved source is 6Y128 BR8-1A08909-501. The solicitation is an R...
The Department of Veterans Affairs, Network Contracting Office 19, 6162 S. Willow Drive, Suite 300, Greenwood Village, CO 80111-5152 is soliciting quotations for Service Disabled Veteran Owned Small B...
Proposed procurement for NSN 1560014710657 LATCH ASSEMBLY,AIRC: Line 0001 Qty 153 UI EA Deliver To: DLA DISTRIBUTION CHERRY POINT By: 0140 DAYS ADO Line 0002 Qty 68 UI EA Deliver To: DLA DISTRIBUTION...
The U.S Consulate General, Frankfurt provides the following Pre-Solicitation Notice regarding the issuance of a Request for Proposal (RFP) for: RESIDENCE ROOF REPLACEMENT U.S. CONSULATE GENERAL SYDNEY...
The contractor shall provide all personnel, equipment, tools, materials, supervision, transportation, labor, and quality control necessary to inspect, test, and maintain (as authorized) elevators at S...
ITEM UNIQUE IDENTIFICATION AND VALUATION (MAR 2022)|19|||||||||||||||||||| INSPECTION OF SUPPLIES--FIXED-PRICE (AUG 1996)|2||| INSPECTION AND ACCEPTANCE - SHORT VERSION|8|X||X|||||| STOP-WORK ORDER (A...
Proposed procurement for NSN 5965016650651 HEADSET,ELECTRICAL: Line 0001 Qty 396 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0154 DAYS ADO Approved source is 78LH4 PFG-PACE-1001-36. The solicitation i...
Proposed procurement for NSN 4820014404513 VALVE,SAFETY RELIEF: Line 0001 Qty 1 UI EA Deliver To: USS SHOUP DDG 86 By: 0150 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: USS SHOUP DDG 86 By: 0150 DAYS AD...
Proposed procurement for NSN 1560008873401 ACCUMULATOR,GEARBOX: Line 0001 Qty 108 UI EA Deliver To: DLA DISTRIBUTION DEPOT HILL By: 0635 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: DLA DISTRIBUTION DEP...
UPDATE: 27 JUNE 2022 This solicitation is being extended to be due by 3:00PM Central time, 27 JULY 2022 . Amendment will be posted. THIS SOLICITATION IS A COMPETITIVE ACQUISITION, 100% SMALL BUSINESS...
Proposed procurement for NSN 1650001994945 CYLINDER BLOCK UNIT: Line 0001 Qty 13 UI EA Deliver To: DLA DISTRIBUTION DEPOT HILL By: 0168 DAYS ADO Approved source is 62983 316231. The solicitation is an...
Proposed procurement for NSN 5340015644876 PAD,CUSHIONING: Line 0001 Qty 470 UI EA Deliver To: By: 0054 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The te...
Field Dressing Deer for USDA APHIS Wildlife Services, NY Vendors please note: Please use the RFQ package and the blank price sheet for your submission for quote. Thank you PLEASE NOTE We have extended...
Proposed procurement for NSN 3040014127613 CYLINDER ASSEMBLY,A: Line 0001 Qty 8 UI EA Deliver To: By: 0100 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The...
Proposed procurement for NSN 3040016612632 BELL CRANK: Line 0001 Qty 7 UI EA Deliver To: By: 0121 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The term of...
CONTACT INFORMATION|4|N731.45|N00383|215-697-0169|alyssa.t.thieu.civ@us.navy.mil| ITEM UNIQUE IDENTIFICATION AND VALUATION (MAR 2022)|19|||||||||||||||||||| HIGHER-LEVEL CONTRACT QUALITY REQUIREMENT|8...
Proposed procurement for NSN 4820015471872 COCK,DRAIN: Line 0001 Qty 18 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0175 DAYS ADO Approved source is 7PZX0 PA12652761. The solicitation is an RFQ and wi...
CONTACT INFORMATION|4|N97113E|FAA|717-605-7237|MICHAEL.K.HUGHES1@NAVY.MIL| ITEM UNIQUE IDENTIFICATION AND VALUATION (MAR 2022)|19|||||||||||||||||||| INSPECTION OF SUPPLIES--FIXED-PRICE (AUG 1996)|2||...
Proposed procurement for NSN 5985015935621 SPARK GAP: Line 0001 Qty 9 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0168 DAYS ADO This is a source controlled drawing item. Approved source is 25506 G...
1. This is a combined synopsis/solicitation for commercial services/items prepared in accordance with the format in FAR Subpart 12.6 in conjunction with FAR Part 13, as supplemented with additional in...
NSN 1R-1680-016480470-B9, REF NR 406-010-427-109, QTY 6 EA, DELIVERY FOB ORIGIN. NAVSUP Weapon Systems Support (NAVSUP WSS) Philadelphia intends to solicit on a sole source basis to Bell Textron (9749...
Proposed procurement for NSN 6685012002283 HARNESS,THERMOCOUPL: Line 0001 Qty 3 UI EA Deliver To: DLA DISTRIBUTION JACKSONVILLE By: 0164 DAYS ADO Line 0002 Qty 20 UI EA Deliver To: DLA DISTRIBUTION JA...
Proposed procurement for NSN 2590016780072 COVER,ACCESS: Line 0001 Qty 37 UI EA Deliver To: By: 0078 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The term...
The Pearl Harbor Naval Shipyard and Intermediate Maintenance Facility (PHNSY & IMF) is issuing a request for proposal (RFP) to CEPEDA Associates, in accordance with FAR 6.302-1, for a Firm Fixed-Price...
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