59--SWITCH,TOGGLE
Proposed procurement for NSN 5930012961138 SWITCH,TOGGLE: Line 0001 Qty 38 UI EA Deliver To: DLA DISTRIBUTION DEPOT HILL By: 0261 DAYS ADO Approved source is 81579 407-4339. The solicitation is an RFQ...
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Proposed procurement for NSN 5930012961138 SWITCH,TOGGLE: Line 0001 Qty 38 UI EA Deliver To: DLA DISTRIBUTION DEPOT HILL By: 0261 DAYS ADO Approved source is 81579 407-4339. The solicitation is an RFQ...
The Department of Veterans Affairs Network Contracting Office 20 (NCO 20) intends to solicit for Aluminum Modular Ramps and Installation on behalf of the Western States Network Consortium (WSNC). The...
Proposed procurement for NSN 6625016115069 CALIBRATOR,CRYSTAL: Line 0001 Qty 1 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0155 DAYS ADO Approved source is 51518 5631-6190-6365-P. The solicitation...
Proposed procurement for NSN 1560005622486 FLAP HINGE,COVE LIP: Line 0001 Qty 17 UI EA Deliver To: DLA DISTRIBUTION DEPOT OKLAHOMA By: 0192 DAYS ADO Approved sources are 06DM5 5-96356-143; 0BT76 5-963...
Proposed procurement for NSN 3040010839011 CYLINDER ASSEMBLY,A: Line 0001 Qty 16 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0064 DAYS ADO The solicitation is an RFQ and will be available at the link...
CONTACT INFORMATION|4|N743.5|AV0|7176053229|JOEL.J.CURTIS.CIV@US.NAVY.MIL| ITEM UNIQUE IDENTIFICATION AND VALUATION (MAR 2022)|19|||||||||||||||||||| INSPECTION OF SUPPLIES--FIXED-PRICE (AUG 1996)|2||...
Amendment 01 - Revised Pre-solicitation Notice. See attachments section. This pre-solicitation notice provides notice of the Government's intent to issue a solcitation for Multi-Functional Devices lea...
PR Number(s): FD20202200733, FD20202200733 Line Item: 0001 NSN: J066 Maint & Repair of Eq/Instruments & Lab Equipment : 0.0000 Applicable to: None PR Number(s): FD20202200733, FD20202200733 Line Item:...
This notice serves as a pre-solicitation notice/procurement synopsis as required by FAR Subpart 5.204 – Pre-solicitation Notice. The Air Force Lifecycle Management Center (AFLCMC) Agile Acquisition Di...
To non-competitively issue a GSA order to Holitna against their GSA Schedule Contract 47QSMA21D08NV
CONTACT INFORMATION|4|N791.03|LPG|215-697-0288|MACKENZIE.CANNATARO.CIV@US.NAVY.MIL| COMMERCIAL ITEM PROCUREMENT NOTICE - AWARD|4||||| ITEM UNIQUE IDENTIFICATION AND VALUATION (MAR 2022)|19||||||||||||...
THIS IS A TOTAL SMALL BUSINESS SET-A-SIDE SOLICITATION. ONLY SMALL BUSINESS CONCERNS OFFERING CONTROL PRODUCTS CORP (27520) P/N 2000877-001, LUMINESCENT SYSTEMS, INC. (14550) P/N 89-00388-001, SYMBOLI...
The Sources Sought Notice is published for informational purpose only and not a request for competitive proposals. All responsible sources may submit their technical capabilities, which if received by...
Contract Specialist: Karin Wilson Email: Karin.wilson@dla.mil NSN: 5340-01-506-7709 Nomenclature: Strap, Webbing Set-Aside Type: 100% Service Disabled Veteran Owned Small Business Competitive Set Asid...
ITEM: Axle Assembly, Automotive NSN: 22520-01-570-0617 Mfr CAGE: 75Q65 Mfr Part Number: A3831543 Qty: 15 Option: 15 FOB: Origin KIND OF CONTRACT: FIRM-FIXED PRICE See the solicitation for actual closi...
2023 Ski-Doo Expedition Super Wide Track or Equal Snowmobile, Tetlin NWR AK
This solicitation is expected to result in award of a Basic Ordering Agreement to Rockwell Automation for the procurement of FFG 63 Ship Control Console Internal Components. The ordering period is ant...
Redacted J&A
This procurement is for Treatment Tables and Paper Dispenser/Cutters that will be utilized in the Human Performance Division of Marine Recruit Depot San Diego, CA.
PR 0095466321 5995-01-530-5432 DEFINITE QUANTITY CABLE ASSEMBLY, PRINTED, FLEXIBLE QUANTITY: 62 EA DELIVERY: 229 DAYS ARO TO THE DESIGNATED LOCATION. IF COMPETITVE OFFERS ARE RECEIVED, PRICE MAY BE DE...
This requirement is for the pickup and disposal of caprine after Live Tissue Training (LTT) events. Disposal must occur IAW with all state and federal regulations and prevent consumption of carcasses...
The 17th Contracting Squadron, at Goodfellow AFB, TX intends to issue a solicitation for the replacement a 170 ton Trane chiller including removing the old chiller, pipes, pipe fittings, electrical, a...
JOFOC for Hutchinson, KS
BOA Order: The NAICS Code is 332994. Under Basic Ordering Agreement (BOA) N00174-23-G-0001, Naval Surface Warfare Center, Indian Head Division - Picatinny Detachment (NSWC IHD), Indian Head Maryland,...
No telephone requests will be accepted. Direct your requests and communication to ACC, CCAM-ALA Ryan D. Hardy, Contract Specialist, via email, Ryan.D.Hardy6.civ@army.mil. For request for solicitation,...
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