25--BODY,VAN SEMITRAILE
Proposed procurement for NSN 2510015494721 BODY,VAN SEMITRAILE: Line 0001 Qty 1 UI EA Deliver To: WVARNG FIELD MAINTENANCE SHOP 4 By: 0020 DAYS ADO Approved source is 63576 655340. The solicitation is...
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Proposed procurement for NSN 2510015494721 BODY,VAN SEMITRAILE: Line 0001 Qty 1 UI EA Deliver To: WVARNG FIELD MAINTENANCE SHOP 4 By: 0020 DAYS ADO Approved source is 63576 655340. The solicitation is...
The Government seeks to lease 38,000 ANSI/BOMA Office Area Square Feet (ABOA SF) of warehouse and related space in New Orleans, LA.
Proposed procurement for NSN 5330014551457 RING,BASE: Line 0001 Qty 49 UI EA Deliver To: DLA DISTRIBUTION SAN DIEGO By: 0050 DAYS ADO Approved source is 55284 2612041. The solicitation is an RFQ and w...
CONTACT INFORMATION|4|N7M3.P11|N00104|215-697-1307|genesys.m.corrado.civ@us.navy.mil| ITEM UNIQUE IDENTIFICATION AND VALUATION (MAR 2022)|19|||||||||||||||||||| HIGHER-LEVEL CONTRACT QUALITY REQUIREME...
Proposed procurement for NSN 4140016623016 FAN ASSEMBLY,CENTRI: Line 0001 Qty 10 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0111 DAYS ADO Approved source is 4XB60 34000D1420915. The solicitation...
Proposed procurement for NSN 4710014188290 TUBE ASSEMBLY,METAL: Line 0001 Qty 63 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0504 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: W1A8 DLA DIST SAN JOAQU...
. 2. Contract Title. Furniture movers and installers 3. Background. VA Maryland Health Care System (VAMHCS) and its CBOCs require consistent movement of furniture on a timely basis. The tasks included...
Proposed procurement for NSN 4730014496607 STRAINER ELEMENT,SE: Line 0001 Qty 12 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0131 DAYS ADO The solicitation is an RFQ and will be available at the l...
Pre-Solicitation Notice for a Microbial Identification System to VISN 6. This requirement will be full and open to all business sizes. This solicitation shall post on or before 8/30/2022.
Proposed procurement for NSN 2940011033268 FILTER ELEMENT,INTA: Line 0001 Qty 1145 UI EA Deliver To: By: 0058 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract)....
US Government seeks to lease office space in Colorado Springs, CO. See attached RLP with attachments for further information. Exhibit K is available upon request.
Proposed procurement for NSN 5340012681572 COVER,ACCESS: Line 0001 Qty 23 UI EA Deliver To: DLA DISTRIBUTION DEPOT OKLAHOMA By: 0239 DAYS ADO The solicitation is an RFQ and will be available at the li...
Proposed procurement for NSN 5935012998424 CONNECTOR BODY,RECE: Line 0001 Qty 274 UI EA Deliver To: DLA DISTRIBUTION DEPOT HILL By: 0092 DAYS ADO Approved sources are 06090 MTCCIR-COAX 01S-01; 81755 C...
Proposed procurement for NSN 5330000956442 SEAL,TRACK: Line 0001 Qty 34 UI EA Deliver To: DLA DISTRIBUTION SAN DIEGO By: 0146 DAYS ADO The solicitation is an RFQ and will be available at the link prov...
Proposed procurement for NSN 6150016288549 CABLE ASSEMBLY,SPEC: Line 0001 Qty 39 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0305 DAYS ADO Approved sources are 81205 MBCS12274; U1604 MBCS12274. The so...
Proposed procurement for NSN 6620011848977 STATOR ASSEMBLY,TRA: Line 0001 Qty 44 UI EA Deliver To: DLA DISTRIBUTION DEPOT OKLAHOMA By: 0059 DAYS ADO Approved source is 97424 8015K71G705. The solicitat...
Proposed procurement for NSN 5305011209899 SCREW,MACHINE: Line 0001 Qty 96 UI EA Deliver To: By: 0028 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The term...
Proposed procurement for NSN 4730012230911 COUPLING HALF,QUICK: Line 0001 Qty 11 UI EA Deliver To: DLA DISTRIBUTION SAN DIEGO By: 0172 DAYS ADO Approved sources are 78286 6000S14K12; 79326 6000S14K12....
Proposed procurement for NSN 4820014794626 VALVE,FLOW CONTROL: Line 0001 Qty 4 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0180 DAYS ADO Approved source is 35795 Y101912617. The solicitation is an RFQ...
Proposed procurement for NSN 5331003857902 O-RING: Line 0001 Qty 30 UI EA Deliver To: By: 0083 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The term of the...
Proposed procurement for NSN 6150012500044 CABLE ASSEMBLY: Line 0001 Qty 800 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0101 DAYS ADO The solicitation is an RFQ and will be available at the link prov...
Proposed procurement for NSN 3895011456705 MACHINE,PEENING,DEC: Line 0001 Qty 7 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0149 DAYS ADO Approved source is 19911 120.116. The solicitation is an RFQ a...
Proposed procurement for NSN 2920016861972 MODULATOR ASSEMBLY,: Line 0001 Qty 1 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0157 DAYS ADO Approved source is 5BN34 S10610-3000. The solicitation is an R...
Proposed procurement for NSN 6150015643572 CABLE ASSEMBLY,SPEC: Line 0001 Qty 36 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0306 DAYS ADO This is a source controlled drawing item. Approved source...
Proposed procurement for NSN 4820012008788 VALVE CARTRIDGE,CHE: Line 0001 Qty 4 UI EA Deliver To: DLA DISTRIBUTION DEPOT HILL By: 0157 DAYS ADO Approved source is 06177 9389-2R. The solicitation is an...
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