62--SEARCHLIGHT
Proposed procurement for NSN 6230015176982 SEARCHLIGHT: Line 0001 Qty 3 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0171 DAYS ADO Approved sources are 10741 95033DA-1; 10741 DWGS 6099-1 - 7000-1....
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Proposed procurement for NSN 6230015176982 SEARCHLIGHT: Line 0001 Qty 3 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0171 DAYS ADO Approved sources are 10741 95033DA-1; 10741 DWGS 6099-1 - 7000-1....
Proposed procurement for NSN 4920016145784 NRP,PULLER,NOSE MAI: Line 0001 Qty 3 UI EA Deliver To: MARINE AIRCRAFT GROUP 29 By: 0020 DAYS ADO Approved sources are 78286 06700-25005-011; 78286 06700-250...
Amendment 0001 was issued to update the Pricing Schedule. See attached for details. -Solicitation Amendment FA520922Q00490001 SF 30 - Atch2 Pricing Schedule 0001 --------------------------------------...
Proposed procurement for NSN 6110014950742 RESETTING DEVICE,PO: Line 0001 Qty 341 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0151 DAYS ADO Approved source is 11263 69238-1. The solicitation is an...
Proposed procurement for NSN 6130200016317 POWER SUPPLY: Line 0001 Qty 1 UI EA Deliver To: USS MESA VERDE LPD 19 By: 0020 DAYS ADO Approved sources are 38370 836-01A; 38370 836-01A-PL REV V; 38370 836...
Proposed procurement for NSN 5995011347885 CABLE ASSEMBLY,SPEC: Line 0001 Qty 8 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0476 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUI...
Proposed procurement for NSN 6685013055079 TRANSMITTER,PRESSUR: Line 0001 Qty 1 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0171 DAYS ADO Approved source is 09306 2989-4. The solicitation is an RFQ an...
Proposed procurement for NSN 5340007713299 COVER,ACCESS: Line 0001 Qty 235 UI EA Deliver To: DLA DISTRIBUTION ANNISTON By: 0089 DAYS ADO The solicitation is an RFQ and will be available at the link pr...
Proposed procurement for NSN 4730007789882 ELBOW,SWIVEL FLANGE: Line 0001 Qty 274 UI EA Deliver To: DLA DISTRIBUTION CHERRY POINT By: 0076 DAYS ADO Line 0002 Qty 1529 UI EA Deliver To: DLA DISTRIBUTIO...
Pre-Solicitation Notice to solicit for a contractor to provide 125KW Generator for the Columbia VA MO. This is not a solicitation. The Department of Veterans Affairs intends to solicit for a Firm Fixe...
Proposed procurement for NSN 6150016578180 CABLE ASSEMBLY,SPECIAL: Line 0001 Qty 10 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0171 DAYS ADO Approved sources are 17476 218089105; 24727 218089105; 961...
Proposed procurement for NSN 2915008918871 VALVE AND SLEEVE AS: Line 0001 Qty 3 UI EA Deliver To: DLA DISTRIBUTION CHERRY POINT By: 0095 DAYS ADO Approved source is 45934 706865-1. The solicitation is...
The Network Contracting Office-8, Orlando Veterans Affairs Healthcare System, intends to solicit and award for an Endoscopy Monitor to the Orlando Veterans Affairs Healthcare System facility in Orland...
Proposed procurement for NSN 6220013098384 LIGHT,TAXIING,AIRCR: Line 0001 Qty 36 UI EA Deliver To: DLA DISTRIBUTION DEPOT HILL By: 0264 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: DLA DISTRIBUTION DEPO...
Black Hills Legionella Testing Sampling and Dental Waterline Sampling Contract Attachment A Example of Requirements Item Information Contract YEAR: 1 September 2022 31 August 2023 ITEM NO DESCRIPTION...
Proposed procurement for NSN 6210011695997 WINDOW,LIGHTING FIX: Line 0001 Qty 2805 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0132 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: W1A8 DLA DISTRIBUTION By:...
This is a Full and Open acquisition. The North American Industry Classification System (NAICS) Code is 562910 and small business size standard is $22M. This is a firm-fixed price contract. Partial pro...
Proposed procurement for NSN 9515009950727 SHEET,METAL: Line 0001 Qty 1 UI SH Deliver To: DLA DISTRIBUTION DEPOT HILL By: 0041 DAYS ADO Line 0002 Qty 80 UI SH Deliver To: DLA DISTRIBUTION DEPOT HILL B...
CONTACT INFORMATION|4|N793.06|n00383|215-697-1232|meghan.e.schmitz.civ@us.navy.mil| ITEM UNIQUE IDENTIFICATION AND VALUATION (MAR 2022)|19|||||||||||||||||||| HIGHER-LEVEL CONTRACT QUALITY REQUIREMENT...
Proposed procurement for NSN 3040013107492 CONTROL ASSEMBLY,PU: Line 0001 Qty 12 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0574 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: W1A8 DLA DIST SAN JOAQU...
CONTACT INFORMATION|4|n761.03|n00383|215-697-2530|jaclyn.dooling@navy.mil| ITEM UNIQUE IDENTIFICATION AND VALUATION (MAR 2022)|19|||||||||||||||||||| HIGHER-LEVEL CONTRACT QUALITY REQUIREMENT|8|x|||||...
ITEM UNIQUE IDENTIFICATION AND VALUATION (MAR 2022)|19|||||||||||||||||||| INSPECTION OF SUPPLIES--FIXED-PRICE (AUG 1996)|2||| INSPECTION AND ACCEPTANCE OF SUPPLIES|26|X||||||||||||X|||||||||||||| WID...
Proposed procurement for NSN 7310GM5022323 Equipment IST: Line 0001 Qty 1 UI EA Deliver To: NAVSUP FLT LOG CTR JACKSONVILLE By: 0120 DAYS ADO All responsible sources may submit a quote which, if timel...
Proposed procurement for NSN 5930014595468 SWITCH,SENSITIVE: Line 0001 Qty 10 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0126 DAYS ADO Approved source is 93455 6127306. The solicitation is an RFQ and...
Proposed procurement for NSN 6150013680271 CABLE ASSEMBLY,SPEC: Line 0001 Qty 148 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0152 DAYS ADO The solicitation is an RFQ and will be available at the...
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