36--CARTRIDGE,TONER
Proposed procurement for NSN 3610016873131 CARTRIDGE,TONER: Line 0001 Qty 110 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0041 DAYS ADO Approved source is 28480 W2000X. The solicitation is an RFQ and...
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Proposed procurement for NSN 3610016873131 CARTRIDGE,TONER: Line 0001 Qty 110 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0041 DAYS ADO Approved source is 28480 W2000X. The solicitation is an RFQ and...
This is a solicitation for the VA North Arizona Healthcare System (VANAHS) located at 500 Highway 89 North Prescott, AZ 86313-5001, has a requirement to perform construction services for Project 649-1...
Proposed procurement for NSN 5330010072391 SEAL: Line 0001 Qty 55 UI EA Deliver To: By: 0097 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The term of the c...
Proposed procurement for NSN 5930014681550 SWITCH,PUSH: Line 0001 Qty 5 UI EA Deliver To: By: 0092 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The term of...
CONTACT INFORMATION|4|N732.65|M4L|215-697-0375|troi.s.lentini.civ@us.navy.mil| ITEM UNIQUE IDENTIFICATION AND VALUATION (MAR 2022)|19|||||||||||||||||||| HIGHER-LEVEL CONTRACT QUALITY REQUIREMENT|8|x|...
Proposed procurement for NSN 4810012182357 VALVE,SOLENOID: Line 0001 Qty 1 UI EA Deliver To: DLA DISTRIBUTION DEPOT HILL By: 0109 DAYS ADO Line 0002 Qty 4 UI EA Deliver To: DLA DISTRIBUTION DEPOT HILL...
Proposed procurement for NSN 5180015157114 TOOL KIT,INTERNAL C: Line 0001 Qty 6 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0151 DAYS ADO Approved sources are 6N039 61432; 75Q65 1HA250. The solici...
Proposed procurement for NSN 5935011078811 CONNECTOR,PLUG,ELEC: Line 0001 Qty 1720 UI EA Deliver To: By: 0078 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract)....
Proposed procurement for NSN 5340011785427 CLAMP ASSEMBLY: Line 0001 Qty 831 UI EA Deliver To: DLA DISTRIBUTION ALBANY By: 0096 DAYS ADO Approved source is 56161 10510087. The solicitation is an RFQ a...
Proposed procurement for NSN 4030015207437 HOOK,HOIST: Line 0001 Qty 148 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0234 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0060 DAYS...
Proposed procurement for NSN 5355013382005 KNOB: Line 0001 Qty 30 UI EA Deliver To: By: 0111 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The term of the c...
Proposed procurement for NSN 2090014636326 WINDSHIELD WIPER AS: Line 0001 Qty 5 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0157 DAYS ADO Approved source is 0BJH3 IM-1642-(S19-B10-A6). The solicitatio...
Proposed procurement for NSN 2090005594659 CHAIR,STRAIGHT: Line 0001 Qty 22 UI EA Deliver To: USS GERALD R FORD CVN 78 By: 0005 DAYS ADO Line 0002 Qty 22 UI EA Deliver To: USS GERALD R FORD CVN 78 By:...
Solicitation is a sole source requirement due to critical safety concerns. Any contractor that wishes to become a source must submit a Source approval package to the source approval office.
Proposed procurement for NSN 2815012032412 AFTERCOOLER,ENGINE: Line 0001 Qty 3 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0066 DAYS ADO Approved source is 11083 6L6394. The solicitation is an RFQ and...
Proposed procurement for NSN 6110015709375 CONTROL BOX,GENERAT: Line 0001 Qty 2 UI EA Deliver To: DLA DISTRIBUTION RED RIVER By: 0157 DAYS ADO The solicitation is an RFQ and will be available at the l...
Proposed procurement for NSN 2540150174140 SEAT,VEHICULAR: Line 0001 Qty 60 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0067 DAYS ADO Approved source is C2489 111221. The solicitation is an RFQ and wi...
Amendment Upper Flat Roof Replacement for Building 94
Proposed procurement for NSN 2815011800707 DRIVE,GOVERNOR ASSE: Line 0001 Qty 1 UI AY Deliver To: USS HARPERS FERRY LSD 49 By: 0005 DAYS ADO Approved source is 7PZX0 P12611871N. The solicitation is an...
Proposed procurement for NSN 4820003068099 VALVE,CHECK: Line 0001 Qty 58 UI EA Deliver To: DLA DISTRIBUTION CHERRY POINT By: 0189 DAYS ADO Line 0002 Qty 148 UI EA Deliver To: DLA DISTRIBUTION CHERRY P...
Proposed procurement for NSN 4820014651508 VALVE,REGULATING,FL: Line 0001 Qty 80 UI EA Deliver To: By: 0099 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). Th...
This amendment provides the following: Site Visit notes and attendance RFI #1 Questions and Answers An extension changing the proposal due date to October 11, 2022 at 1:00 PM MT.
Amendment 0001 issued to enhance competition. AMENDMENT OF SOLICITATION/MODIFICATION OF CONTRACT 1. CONTRACT ID CODE Page 1 2. AMENDMENT/MODIFICATION NO. FA8121-22-Q-0011-0001 3. EFFECTIVE DATE 4. REQ...
Proposed procurement for NSN 2815015332471 POWER UNIT,DIESEL: Line 0001 Qty 17 UI EA Deliver To: DLA DISTRIBUTION RICHMOND By: 0045 DAYS ADO Approved source is 54252 HP18289M. The solicitation is an R...
Proposed procurement for NSN 5930016461066 SWITCH ASSEMBLY: Line 0001 Qty 18 UI EA Deliver To: By: 0081 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The te...
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