45--SHOWER BATH FIXTURE
Proposed procurement for NSN 4510015272274 SHOWER BATH FIXTURE: Line 0001 Qty 132 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0110 DAYS ADO Approved sources are 87327 S-1495-AF; 87327 S-1495-AF-2292....
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Proposed procurement for NSN 4510015272274 SHOWER BATH FIXTURE: Line 0001 Qty 132 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0110 DAYS ADO Approved sources are 87327 S-1495-AF; 87327 S-1495-AF-2292....
Proposed procurement for NSN 4030002732897 SWIVEL,EYE AND LINK: Line 0001 Qty 1 UI EA Deliver To: USS KEARSARGE LHD 3 By: 0020 DAYS ADO The solicitation is an RFQ and will be available at the link pro...
Proposed procurement for NSN 4220014993353 DRY SUIT,RESCUE: Line 0001 Qty 28 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0108 DAYS ADO Approved sources are 1LV23 MSD660 MEDIUM; 54611 183003 (MEDIUM)....
CONTACT INFORMATION|4|N763.09|P5E|215-697-4806|cody.p.cameron@navy.mil| ITEM UNIQUE IDENTIFICATION AND VALUATION (MAR 2022)|19|||||||||||||||||||| HIGHER-LEVEL CONTRACT QUALITY REQUIREMENT|8|X||||||||...
Proposed procurement for NSN 5330015452268 SEAL,PLAIN: Line 0001 Qty 282 UI EA Deliver To: By: 0097 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The term o...
Proposed procurement for NSN 4920016236492 NRP,SLING REAR MODU: Line 0001 Qty 3 UI EA Deliver To: MARINE AIRCRAFT GROUP 26 By: 0020 DAYS ADO Approved source is 78286 06700-35027-041. The solicitation...
Proposed procurement for NSN 5320013995802 PIN-RIVET: Line 0001 Qty 12888 UI EA Deliver To: DLA DISTRIBUTION ANNISTON By: 0067 DAYS ADO Approved source is 9K475 C50LR-C24-20. The solicitation is an RF...
Proposed procurement for NSN 5305016938311 SCREW,MACHINE: Line 0001 Qty 237 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0094 DAYS ADO Approved source is 7PZX0 F11.20094-0215. The solicitation is a...
Proposed procurement for NSN 5950012614883 TRANSFORMER,POWER: Line 0001 Qty 3 UI EA Deliver To: By: 0117 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The t...
Proposed procurement for NSN 4730011119620 STRAINER ASSEMBLY: Line 0001 Qty 3 UI EA Deliver To: DLA DISTRIBUTION PUGET SOUND By: 0154 DAYS ADO Approved source is 71905 845-4687571-0001. The solicitati...
Proposed procurement for NSN 5995015156709 CABLE ASSEMBLY,SPEC: Line 0001 Qty 6 UI EA Deliver To: DLA DISTRIBUTION WARNER ROBINS By: 0166 DAYS ADO Approved sources are 03640 197A005-1; 26916 197A005-1...
Proposed procurement for NSN 4610016430486 FILTER ASSEMBLY,WAT: Line 0001 Qty 22 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0137 DAYS ADO Approved source is 56529 051496-220. The solicitation is an R...
Proposed procurement for NSN 4140009940122 IMPELLER,FAN,AXIAL: Line 0001 Qty 10 UI EA Deliver To: DLA DISTRIBUTION DEPOT OKLAHOMA By: 0490 DAYS ADO Approved sources are 73030 8867-1; 99167 8867-1. The...
Proposed procurement for NSN 4933010331510 EXTRACTOR,RUPTURED: Line 0001 Qty 1758 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0244 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: W1A8 DLA DISTRIBUTION By:...
CONTACT INFORMATION|4|TBD|TBD|TBD|TBD| ITEM UNIQUE IDENTIFICATION AND VALUATION (MAR 2022)|19|||||||||||||||||||| HIGHER-LEVEL CONTRACT QUALITY REQUIREMENT|8|X|||||||| INSPECTION AND ACCEPTANCE OF SUP...
Proposed procurement for NSN 4240014391355 PARTS KIT,REGULATOR: Line 0001 Qty 122 UI EA Deliver To: DLA DISTRIBUTION JACKSONVILLE By: 0090 DAYS ADO Approved source is 04577 F417-1012-3. The solicitati...
RFQ 36C24122Q1235 is hereby cancelled.
Proposed procurement for NSN 6150016578295 CABLE ASSEMBLY,SPEC: Line 0001 Qty 4 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0166 DAYS ADO Approved sources are 17476 218089125; 24727 218089125; 96169 2...
DEPARTMENT OF VETERANS AFFAIRS Network Contracting Office 6 (NCO 6) Sources Sought 36C24623Q0040 In accordance with FAR 15.201(e), responses to this notice are not offers and cannot be accepted by the...
Proposed procurement for NSN 6150015599919 CABLE ASSEMBLY,POWE: Line 0001 Qty 19 UI EA Deliver To: DLA DISTRIBUTION ANNISTON By: 0326 DAYS ADO Approved source is 24290 PE73535. The solicitation is an...
Proposed procurement for NSN 5977014981211 ELECTRODE: Line 0001 Qty 49 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0171 DAYS ADO This is a qualified products list (QPL) item. The solicitation is a...
FMS Requirement for the Aircraft Panel Clock; Part Number 400240; 26 each
The Network Contracting Office (NCO) 8, intends to solicit and award an acquisition for Suspended (Ceiling Mount) Radiation Shield for Orlando VA Healthcare System located at 13800 Veterans Way, Orlan...
A Vendor has asked the below question with the VA s response in red. The solicitation states a SilvaClean additive is to be used in laundering/cleaning of the VA s linen. A vendor asked if something o...
This combined synopsis/solicitation is for the removal of existing Oil Water Separator and installation new HTC-EX350 Oil Water Separator located at Federal Correctional Institution Loretto, Loretto,...
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