7310--Meal Delivery Carts - Biloxi, MS VA Medical Center
Amendment 0002 further clarifies Salient Characteristics in section B.8 on Page 4 of solicitation 36C25222Q0795.
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Amendment 0002 further clarifies Salient Characteristics in section B.8 on Page 4 of solicitation 36C25222Q0795.
NSN 1H-5895-016813138-X3, TDP VER 002, QTY 22 EA, DELIVER TO W25G1U, W1A8 DLA DISTRIBUTION, NEW CUMBERLAND, PA 17070-5002, DELIVER TO W62G2T, W1A8 DLA DIST SAN JOAQUIN, TRACY, CA 95304-5000. 1. THIS R...
Proposed procurement for NSN 2835LLNC04571 FLEX DUCT ASSY: Line 0001 Qty 28 UI EA Deliver To: DLA DISTRIBUTION CHERRY POINT By: 0123 DAYS ADO Approved source is 99193 126657-914. The solicitation is a...
NSN 7R-1680-015612430-E7, REF NR 422525, QTY 4 EA, DELIVERY FOB ORIGIN. The proposed contract action is for the requirement of the following item which the Government intends to solicit and negotiate...
Proposed procurement for NSN 3040007225123 CYLINDER ASSEMBLY,A: Line 0001 Qty 81 UI EA Deliver To: DLA DISTRIBUTION BARSTOW By: 0010 DAYS ADO The solicitation is an RFQ and will be available at the li...
Proposed procurement for NSN 2540016206543 MODIFICATION KIT,VE: Line 0001 Qty 10 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0164 DAYS ADO The solicitation is an RFQ and will be available at the l...
Proposed procurement for NSN 4220007970847 VALVE,PNEUMATIC INF: Line 0001 Qty 339 UI EA Deliver To: DLA DISTRIBUTION WARNER ROBINS By: 0270 DAYS ADO Line 0003 Qty 7 UI EA Deliver To: DLA DISTRIBUTION...
COMBINED SYNOPSIS/SOLICITATION FOR COMMERCIAL ITEMS General Information Document Type: Combined Solicitation/Synopsis Solicitation Number: 36C24822Q1001 Posted Date: 07/27/2022 Original Response Date:...
POLARIS UTILITY TERRAIN VEHICLE - LAKE CLARK NATIONAL PARK
SEE ATTACHMENT
SEE SF30 AMENDMENT 003
The purpose of this amendment is to issue Governments Response to questions, update sections B.2 of the Performance Work Statement, B.3 Cost Schedule and Volume I Technical. See SF 30, Summary of chan...
Proposed procurement for NSN 4810013875215 ACTUATOR,ELECTRO-ME: Line 0001 Qty 1 UI EA Deliver To: USS LAKE CHAMPLAIN CG 57 By: 0030 DAYS ADO Approved sources are 56349 906010-3; 98032 906010-3. The so...
Proposed procurement for NSN 5330992392424 GASKET: Line 0001 Qty 44 UI EA Deliver To: DLA DISTRIBUTION CHERRY POINT By: 0059 DAYS ADO Approved source is U0J60 82405160. The solicitation is an RFQ and...
See Solicitation
Proposed procurement for NSN 5340016054263 COVER,ACCESS: Line 0001 Qty 4 UI EA Deliver To: DLA DISTRIBUTION RED RIVER By: 0161 DAYS ADO The solicitation is an RFQ and will be available at the link pro...
Proposed procurement for NSN 1710016280078 SADDLE,CYLINDER: Line 0001 Qty 2 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0700 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0500 D...
PRE-SOLICITATION NOTICE OF INTENT TO SOLE SOURCE Department of Veterans Affairs (VA) Network Contracting Office (NCO 21) intends to award a sole source, firm fixed price contract to Sirtex Medical Inc...
Item Name: INVERTER, POWER, STAT NSN: 6130-20-000-3771 Part Number: PROSINE1800 / 24HW806- 1851 Quantity: 231 EA (231 EA Option) End Item: Stryker Family of Vehicles (FoV) PSC- 6130 NAICS- 335999 RESP...
ITEM UNIQUE IDENTIFICATION AND VALUATION (MAR 2022)|19|||||||||||||||||||| INSPECTION OF SUPPLIES--FIXED-PRICE (AUG 1996)|2||| INSPECTION AND ACCEPTANCE - SHORT VERSION|8||||||||| STOP-WORK ORDER (AUG...
Solicitation FA8118-22-R-0026-0001 has been extended to 9/1/22.
Proposed procurement for NSN 8150014912678 CONTAINER,FREIGHT,G: Line 0001 Qty 20 UI EA Deliver To: NAVAL FACILITIES ENGINEERING AND By: 0150 DAYS ADO The solicitation is an RFQ and will be available a...
This is a combined synopsis/solicitation for commercial items, prepared in accordance with the format in subpart 12.6 of the FAR and as supplemented with additional information included in this notice...
Repair Services for NSN 5820012947945VE.
Proposed procurement for NSN 1620011364250 LINK ASSEMBLY: Line 0001 Qty 25 UI EA Deliver To: DLA DISTRIBUTION SAN DIEGO By: 0636 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: DLA DISTRIBUTION SAN DIEGO B...
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