16--CUSHION,SEAT BACK,A
Proposed procurement for NSN 1680994255753 CUSHION,SEAT BACK,A: Line 0001 Qty 42 UI EA Deliver To: DLA DISTRIBUTION DEPOT OKLAHOMA By: 0166 DAYS ADO Approved sources are 1Q842 MBEU205045; U1604 MBEU20...
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Proposed procurement for NSN 1680994255753 CUSHION,SEAT BACK,A: Line 0001 Qty 42 UI EA Deliver To: DLA DISTRIBUTION DEPOT OKLAHOMA By: 0166 DAYS ADO Approved sources are 1Q842 MBEU205045; U1604 MBEU20...
Proposed procurement for NSN 4810003653097 PARTS KIT,VALVE: Line 0001 Qty 23 UI EA Deliver To: DLA DISTRIBUTION DEPOT OKLAHOMA By: 0318 DAYS ADO Approved source is 79318 43427. The solicitation is an...
Proposed procurement for NSN 2815012296266 PISTON,INTERNAL COM: Line 0001 Qty 80 UI EA Deliver To: GENERAL DEPOT OF NAVAL SUPPLIES By: 0005 DAYS ADO Approved source is 72582 23502390. The solicitation...
Proposed procurement for NSN 4810008314973 SLEEVE AND SLIDE,DIREC: Line 0001 Qty 43 UI EA Deliver To: DLA DISTRIBUTION DEPOT HILL By: 0166 DAYS ADO Approved source is 81873 200056-2N. The solicitation...
Proposed procurement for NSN 5995016880838 CABLE ASSEMBLY,SPEC: Line 0001 Qty 9 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0166 DAYS ADO Approved source is 71Q82 405026-01. The solicitation is an RFQ...
Proposed procurement for NSN 2840015181013 SEAL,METALLIC,AIRCR: Line 0001 Qty 4308 UI EA Deliver To: DLA DISTRIBUTION WARNER ROBINS By: 0166 DAYS ADO This is a source controlled drawing item. Approved...
Proposed procurement for NSN 5995015795766 CABLE ASSEMBLY,SPEC: Line 0001 Qty 49 UI EA Deliver To: DLA DISTRIBUTION ALBANY By: 0166 DAYS ADO The solicitation is an RFQ and will be available at the lin...
Proposed procurement for NSN 3120010506608 BUSHING,SLEEVE: Line 0001 Qty 6 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0109 DAYS ADO Approved source is 07270 29019. The solicitation is an RFQ and will...
Proposed procurement for NSN 2835002852686 HARNESS ASSY,ENGINE: Line 0001 Qty 14 UI EA Deliver To: DLA DISTRIBUTION CHERRY POINT By: 0169 DAYS ADO Approved source is 55820 37498-100. The solicitation...
Proposed procurement for NSN 1015015985194 KIT,HARDWARE,BARREL: Line 0001 Qty 136 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0350 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: W1A8 DLA DISTRIBUTION By:...
Proposed procurement for NSN 6695016822407 LIGHT,INSTRUMENT: Line 0001 Qty 9 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0169 DAYS ADO Approved source is 27520 2001171-001. The solicitation is an RFQ...
DISCLAIMER: THIS IS A SOURCES SOUGHT NOTICE ONLY. THIS SYNOPSIS IS NOT A REQUEST FOR QUOTE, PROPOSAL, OR BID. This notice is not a solicitation as defined by FAR 2.101, therefore it shall not be const...
DISCLAIMER: THIS IS A SOURCES SOUGHT NOTICE ONLY. THIS SYNOPSIS IS NOT A REQUEST FOR QUOTE, PROPOSAL, OR BID. This notice is not a solicitation as defined by FAR 2.101, therefore it shall not be const...
The Albuquerque Area Indian Health Service (AAIHS) has a requirement for the following service: Weekly Medical Laundry & Linen Services at the Ute Mountain Ute Health Center (UMUHC) located in Towaoc,...
See attached combination synopsis/solicitation.
Proposed procurement for NSN 3040014668024 BRAKE BAND AND LINI: Line 0001 Qty 1 UI EA Deliver To: NORFOLK NAVAL SHIPYARD GF By: 0004 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: NORFOLK NAVAL SHIPYARD G...
This contract is to provide preventive maintenance, on-call repair service, and repair/replace malfunctioning HVAC and electrical system or equipment of critical facilities and dining facilities at th...
Installation of Exterior Signage and Lighting for Collier Community Fitness Center (See schedule for more details)
Sources Sought: – Panoramic Dental Imaging Unit - Ute Mountain Ute Health Center This Sources Sought Notice is for informational and planning purposes only and shall not be construed as a solicitation...
DESCRIPTION: The Defense Logistics Agency-Aberdeen, on behalf of the Army Integrated Logistics Supply Center (ILSC), intends to acquire Circuit Card Assemblies (CCAs), NSN: 5998-01-693-0306 and 5998-0...
Supply and Delivery of Technescan & Ultratag Vials/Kits This is a combined synopsis/solicitation for commercial items prepared per the format in FAR Subpart 12.6, as supplemented with additional infor...
The vendor shall supply and deliver the product listed in contract line item 0001 of the Combined Synopsis/Solicitation to the U.S. Naval Hospital, Guam.
The primary facility is at 1425 Fort Street, a one-floor building. The area to be cleaned is 18,000 square feet of office space, restrooms, and locker rooms. There is approximately 3,000 square feet o...
The West Texas VA Health Care System (WTVAHCS) currently has a requirement to upgrade the Windows operating system on the facilities CASE Stress System (Treadmill).
PRESOLICITATION NOTICE Repair D-Wing Roof The Department of Veterans Affairs, 2300 Ramsey St., Fayetteville, North Carolina has a requirement for a contractor to replace all roof areas designated on t...
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