16--PANEL,CONTROL,ELECT
Proposed procurement for NSN 1680014636954 PANEL,CONTROL,ELECT: Line 0001 Qty 7 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0084 DAYS ADO Approved source is 76301 74A800642-1021. The solicitation...
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Proposed procurement for NSN 1680014636954 PANEL,CONTROL,ELECT: Line 0001 Qty 7 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0084 DAYS ADO Approved source is 76301 74A800642-1021. The solicitation...
Proposed procurement for NSN 6150015559789 CABLE ASSEMBLY,SPEC: Line 0001 Qty 17 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0157 DAYS ADO This is a source controlled drawing item. Approved sources ar...
Proposed procurement for NSN 3110000068261 BEARING,BALL,ANNULAR: Line 0001 Qty 410 UI EA Deliver To: THE 2ND SUPPLY DEPOT By: 0020 DAYS ADO This is a source controlled drawing item. Approved source is...
NSN 7H-2835-014578170, TDP VER 004, REF NR L47572P01, QTY 568 EA, DELIVERY FOB ORIGIN. The Government does not own the data or the rights to the data needed to purchase / contract repair of this part...
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Amendment 0003 of solicitation 36C26022Q0729 extends the due date for offers to 09/14/2022 @ 2:00 PM Pacific. There will be no further extensions.
This is a COMBINED SYNOPSIS/SOLICITATION for commercial items prepared in accordance with the format in Subpart 12.6, Streamlined Procedures for Evaluation and Solicitation for Commercial Items, as su...
Proposed procurement for NSN 4920016623614 REPAIR KIT,AIRCRAFT: Line 0001 Qty 33 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0094 DAYS ADO Approved source is 0C1P4 MB-2000H. The solicitation is an RFQ...
ROTARY MOWER IN ACCORDANCE WITH SPECIFICATIONS
Naval Supply Systems Command Weapon Systems Support (NAVSUP WSS) - Mechanicsburg solicits for award a base five-year Indefinite-Delivery Indefinite-Quantity (IDIQ) contract for the repair of NSN: 7HE-...
Proposed procurement for NSN 6150016612095 CABLE ASSEMBLY,SPEC: Line 0001 Qty 14 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0084 DAYS ADO Approved source is 50LP4 30C5-11277-10. The solicitation is a...
Proposed procurement for NSN 4130015374404 PARTS KIT,AIR CONDI: Line 0001 Qty 85 UI KT Deliver To: DLA DISTRIBUTION RED RIVER By: 0060 DAYS ADO Approved sources are 0VL44 4210306-A; 34623 6022744. The...
Veteran Health Indiana, Richard L. Roudebush VA Medical Center (RLRVAMC) at 1481 W. 10th Street, Indianapolis, IN 46202 has a requirement for Document Destruction Service. This procurement has been se...
5. PROJECT NUMBER (if applicable) CODE 7. ADMINISTERED BY 2. AMENDMENT/MODIFICATION NUMBER CODE 6. ISSUED BY 8. NAME AND ADDRESS OF CONTRACTOR 4. REQUISITION/PURCHASE REQ. NUMBER 3. EFFECTIVE DATE 9A....
The Hampton Veterans Affairs Medical Center is seeking potential sources to provide DOCUMENT SHREDDING services for the Central Virginia VA Health Care System (CVVAHCS) in Richmond, VA, and six (6) co...
Proposed procurement for NSN 1650012149922 FILTER ELEMENT,FLUI: Line 0001 Qty 1000 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0105 DAYS ADO Approved source is 13520 327056. The solicitation is an...
Proposed procurement for NSN 6150001628518 CABLE ASSEMBLY,SPEC: Line 0001 Qty 5 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0437 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUI...
Presolicitation Notice Presolicitation Notice Page 3 of 3 Presolicitation Notice *=Required Field Presolicitation Notice Page 1 of 3 SUBJECT* Cath Lab Door Installation Services for the Jesse Brown VA...
Invitation for bids Hashemite Kingdom of Jordan Yarmouk Water Company, Irbid Supply information technology equipment YWC – FARA7 –9.1– 2022 Yarmouk Water Company (YW) invites all interested eligible b...
Proposed procurement for NSN 5670011988852 GRILLE,METAL: Line 0001 Qty 85 UI EA Deliver To: DLA DISTRIBUTION RED RIVER By: 0200 DAYS ADO The solicitation is an RFQ and will be available at the link pr...
The Department of Veterans Affairs, Network Contracting Office - NCO 15, intends to release a Request for Quotes (RFQ). We are seeking quotes on the following: *** UTILITY TASK VEHICLES FOR WICHITA KS...
NSN 7H-2835-014578173, TDP VER 003, REF NR L47574P01, QTY 448 EA, DELIVERY FOB ORIGIN. The Government does not own the data or the rights to the data needed to purchase / contract repair of this part...
Proposed procurement for NSN 2995008581695 VALVE ASSY,CHECK,AI: Line 0001 Qty 10 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0274 DAYS ADO Approved sources are 0JRC1 3-50316-1; 79U29 3-50316-1. Th...
Proposed procurement for NSN 2995015030446 COVER ASSEMBLY,POWE: Line 0001 Qty 42 UI EA Deliver To: DLA DISTRIBUTION WARNER ROBINS By: 0016 DAYS ADO Approved sources are 0PXV4 68A500601-1005; 57550 68A...
Proposed procurement for NSN 4920016875628 MAINTENANCE KIT,AIR: Line 0001 Qty 1 UI EA Deliver To: W0Y4 12TH AVN BAT D COMPANY By: 0120 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: W0Y4 12TH AVN BAT D CO...
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