84--TROUSERS,WET WEATHE
Proposed procurement for NSN 8405015290298 TROUSERS,WET WEATHE: Line 0001 Qty 195 UI EA Deliver To: TRAVIS ASSOCIATION FOR THE BLIND By: 0140 DAYS ADO Line 0002 Qty 15 UI PR Deliver To: TRAVIS ASSOCIA...
Stop wasting time reading multi-page solicitations to see if might be a good fit. SAMClerk uses AI to summarize these requirements into a couple of sentences.
Proposed procurement for NSN 8405015290298 TROUSERS,WET WEATHE: Line 0001 Qty 195 UI EA Deliver To: TRAVIS ASSOCIATION FOR THE BLIND By: 0140 DAYS ADO Line 0002 Qty 15 UI PR Deliver To: TRAVIS ASSOCIA...
Proposed Scope of Work: The U.S. Naval Hospital Okinawa, Building 960 located on Camp Foster, is approximately 449,000 square feet in size. The existing nurse call system has exceeded its usable life...
Brand Name Only Olympus High-Definition LCD Monitors
Proposed procurement for NSN 4610015479037 CHLOROPAC MK I M: Line 0001 Qty 3 UI EA Deliver To: DLA DISTRIBUTION SAN DIEGO By: 0167 DAYS ADO Approved source is 89357 W3T106743. The solicitation is an R...
Proposed procurement for NSN 4820015361489 VALVE,SAFETY RELIEF: Line 0001 Qty 4 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0161 DAYS ADO Approved sources are 01343 DL-10H/B2; 15187 NMP114407G0135. Th...
Proposed procurement for NSN 1560015714032 WINDSHIELD PANEL,AI: Line 0001 Qty 6 UI EA Deliver To: DLA DISTRIBUTION WARNER ROBINS By: 0163 DAYS ADO Approved sources are 53117 337279-23; 98897 337279-23...
Proposed procurement for NSN 4720010969351 HOSE ASSEMBLY,NONME: Line 0001 Qty 7 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0154 DAYS ADO The solicitation is an RFQ and will be available at the link p...
1. Title: Morgue Trailer 2. Purpose: The Network Contracting Office (NCO) 16, located at Galleria Financial Center, 5075 Westheimer Rd, Ste 750, Houston, TX 77030, hereby issues the following Sources...
Proposed procurement for NSN 1095009819778 GUN,EJECTOR RACK: Line 0001 Qty 233 UI EA Deliver To: DLA DISTRIBUTION DEPOT HILL By: 0386 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: DLA DISTRIBUTION DEPOT...
Proposed procurement for NSN 5985011819762 ANTENNA: Line 0001 Qty 40 UI EA Deliver To: DLA DISTRIBUTION DEPOT HILL By: 0121 DAYS ADO Approved sources are 00752 DM CNI 22-1; 63563 9-33-2. The solicitat...
Amendment 4 -Purpose of this amendment is to further define the requirement and extend due date Amendment 3 - Purpose of this amendment is to provide answers to questions received Amendment 2 - Purpos...
Proposed procurement for NSN 2940014718151 FILTER ELEMENT,INTA: Line 0001 Qty 135 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0105 DAYS ADO Line 0002 Qty 142 UI EA Deliver To: W1A8 DLA DIST SAN JO...
Proposed procurement for NSN 4140015598189 FAN,CIRCULATING: Line 0001 Qty 4 UI EA Deliver To: DLA DISTRIBUTION WARNER ROBINS By: 0167 DAYS ADO Approved source is 62228 47820-2. The solicitation is an...
Proposed procurement for NSN 5985012260918 WAVEGUIDE ASSEMBLY: Line 0001 Qty 12 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0161 DAYS ADO Approved sources are 48306 1D16216G02; 66544 1D16216G02. The s...
Proposed procurement for NSN 4710LN0027260 ALUMINUM FRRULE ST7M40: Line 0001 Qty 6 UI EA Deliver To: FLEET READINESS CENTER SOUTHEAST By: 0005 DAYS ADO The solicitation is an RFQ and will be available...
Department of Veterans Affairs Network Contracting Office (NCO) 16 Request For Information (RFI) Page 3 of 3 DISCLAIMER: THIS IS A SOURCES SOUGHT NOTICE ONLY. THIS SYNOPSIS IS NOT A REQUEST FOR QUOTE,...
Proposed procurement for NSN 4020015769216 ROPE,FIBROUS: Line 0001 Qty 7 UI AY Deliver To: W1A8 DLA DISTRIBUTION By: 0188 DAYS ADO The solicitation is an RFQ and will be available at the link provided...
Proposed procurement for NSN 4330219202233 FILTER ASSEMBLY,FLU: Line 0001 Qty 1 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0154 DAYS ADO Approved source is 35076 740904. The solicitation is an RFQ an...
Proposed procurement for NSN 4510016745488 TRAP,GREASE: Line 0001 Qty 7 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0167 DAYS ADO Approved source is 4JKJ9 1202351-1. The solicitation is an RFQ and wil...
Proposed procurement for NSN 2915003605329 PARTS KIT,FUEL TRAN: Line 0001 Qty 66 UI EA Deliver To: DLA DISTRIBUTION DEPOT OKLAHOMA By: 0132 DAYS ADO Approved source is 59875 214742-2. The solicitation...
Proposed procurement for NSN 9330016983408 FILAMENT,ADDITIVE M: Line 0001 Qty 320 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0167 DAYS ADO Approved source is 1GKB4 355-02210. The solicitation is an R...
AFTC/PZIOC (Eglin AFB, FL) contracting division intends to solicit and award a Firm-Fixed Price “Sales” contract for a timber sale at Eglin Air Force Base (AFB), FL. The contractor shall provide all m...
Proposed procurement for NSN 6685008849946 THERMOCOUPLE ASSEMB: Line 0001 Qty 12 UI EA Deliver To: DLA DISTRIBUTION CHERRY POINT By: 0270 DAYS ADO This is a source controlled drawing item. Approved so...
Proposed procurement for NSN 6635004453662 DISK,FILTERING,MICR: Line 0001 Qty 39 UI BX Deliver To: W1A8 DLA DISTRIBUTION By: 0058 DAYS ADO Line 0002 Qty 161 UI BX Deliver To: W1A8 DLA DISTRIBUTION By:...
Proposed procurement for NSN 6350016478473 SIREN,ELECTRIC MOTO: Line 0001 Qty 50 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0097 DAYS ADO This is a qualified products list (QPL) item. The solicitatio...
Unlock AI summaries and opportunities details for all 902 opportunities.
Automate Alerts for all OpportunitiesData sourced from SAM.gov • Constantly Updated • Last Updated