PARTS KIT,WING
SYNOPSIS: PARTS KIT,WING PR 7000804104 is FOB Origin, I/A Destination. NSN (1560-01-574-2099) is a PARTS KIT,WING. This solicitation is for a quantity of 40 each. Solicitation is being solicited as un...
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SYNOPSIS: PARTS KIT,WING PR 7000804104 is FOB Origin, I/A Destination. NSN (1560-01-574-2099) is a PARTS KIT,WING. This solicitation is for a quantity of 40 each. Solicitation is being solicited as un...
This is a Sources Sought Notice. This is NOT a Request for Quote, Request for Proposal or Invitation for Bid. DLA Troop Support is conducting market research seeking to identify possible manufacturers...
NM MAXWELL NWR FUEL BREAK MAINTENANCE (woody vegetation removal) Amendment 0001 to update site visit contact information
Proposed procurement for NSN 1650003444509 CYLINDER ASSEMBLY,A: Line 0001 Qty 12 UI EA Deliver To: DLA DISTRIBUTION WARNER ROBINS By: 0120 DAYS ADO This is a source controlled drawing item. Approved s...
Proposed procurement for NSN 1560016234957 FITTING,STRUCTURAL: Line 0001 Qty 5 UI EA Deliver To: DLA DISTRIBUTION CHERRY POINT By: 0157 DAYS ADO Approved source is 78286 65211-05009-043. The solicitat...
Pre-Solicitation Notice for W9128F23Q0018 MISSOURI RIVER RECOVERY MANAGEMENT PLAN ADAPTIVE MANAGEMENT SUPPORT. On or about 04 April 2023, this office will issue Request for Quote (RFQ) for Adaptive Ma...
MEVE HEAVY EQUIPMENT RENTAL
One-Time/Off Base, Test, Teardown, Evaluation and Repair on the Lathe Motor The Contractor shall provide all labor, tools, equipment, test equipment, material, parts, quality control, transportation,...
Proposed procurement for NSN 1420015942342 MISSILE,CONDUIT ASS: Line 0001 Qty 15 UI EA Deliver To: ROKAF LC CONSOLIDATED SUPPLY DEPOT By: 0005 DAYS ADO Approved source is 76301 3779AS5033-1. The solic...
Proposed procurement for NSN 6695014684951 TRANSDUCER,MOTIONAL: Line 0001 Qty 10 UI EA Deliver To: DLA DISTRIBUTION RED RIVER By: 0102 DAYS ADO Approved source is 81579 896-4130. The solicitation is a...
Proposed procurement for NSN 6150002767483 CABLE ASSEMBLY,POWE: Line 0001 Qty 8 UI EA Deliver To: DLA DISTRIBUTION DEPOT HILL By: 0704 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: DLA DISTRIBUTION DEPOT...
This is not a solicitation announcement. This is a pre-solicitation notice only. The purpose of this notice is to announce that the Department of Veterans Affairs, Veterans Integrated Service Network...
Solicitation amended 3/28/23 to incorporate the correct POC for scheduling site visit P.O.C. for Site Visit- MKC Jason White P.O.C. Phone Number- (786)847-5406 P.O.C. Email- Jason.T.White@uscg.mil ***...
Proposed procurement for NSN 1620014767071 OUTER CYLINDER,LAND: Line 0001 Qty 5 UI EA Deliver To: DLA DISTRIBUTION SAN DIEGO By: 0207 DAYS ADO Approved source is 76301 74A400564-2005. The solicitation...
Construction (Prject No. VA-80169)- Replace Pin Type Lighting Fixtures at High ceiling, 5ea Bldgs: P-6500, P-12400, P-12410, 12412 & P-12601. Response Date for Proposal Submission is 13 Apr 23, 01:00...
USS MOUNT WHITNEY (LCC- 20) requires the repairs to the Spare Diaphragms, Stationary and Guide Blade Assembly for the Ship Service Steam Turbine Generators (SSTG)
**Amendment 02 is to extend the Inactive Date of this solicitation.** **Amendment 01 is to extend solicitation due to sole source requirement and vendor not being able to provide a quote until the ext...
See attached RLP Package
To all Offerors/Bidders ** HOUR & DATE for Receipt of Offers is EXTENDED to: March 31, 2023 @ 4:00pm EST Amendment 0003 Solicitation #36C10D23R0004 is to EXTEND due date of proposal submission to Marc...
During the 5 Year testing, will the hydraulic elevators be required to have the rupture valve test performed? This test varies based on locations. Some VA locations require this test to be performed w...
Proposed procurement for NSN 1440010683839 HOUSING,LOCK,SAFETY: Line 0001 Qty 18 UI EA Deliver To: DLA DISTRIBUTION DEPOT HILL By: 0126 DAYS ADO Approved sources are 0AHP5 11-98449-02-0; 18740 SK3810-...
Proposed procurement for NSN 8145015917441 CONTAINER,DEPLOYABL: Line 0001 Qty 1 UI EA Deliver To: W8RS CO ARNG FMS 2 By: 0120 DAYS ADO Approved source is 727H9 ID-672BMS. The solicitation is an RFQ an...
Proposed procurement for NSN 8145015917441 CONTAINER,DEPLOYABL: Line 0001 Qty 1 UI EA Deliver To: 0189 CS HHC CO A COMBAT SUS By: 0120 DAYS ADO Approved source is 727H9 ID-672BMS. The solicitation is...
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: *** FOLLETT SYMPHONY ICE AND WATER DISPE...
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