95--BAR,METAL
Proposed procurement for NSN 9510002566281 BAR,METAL: Line 0001 Qty 271 UI FT Deliver To: W1A8 DLA DISTRIBUTION By: 0167 DAYS ADO The solicitation is an RFQ and will be available at the link provided...
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 9510002566281 BAR,METAL: Line 0001 Qty 271 UI FT Deliver To: W1A8 DLA DISTRIBUTION By: 0167 DAYS ADO The solicitation is an RFQ and will be available at the link provided...
Proposed procurement for NSN 5340015409769 CATCH,FLUSH: Line 0001 Qty 96 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0170 DAYS ADO Approved source is 76301 9M184-102-179. The solicitation is an RFQ an...
This is a combined synopsis/solicitation for commercial items prepared in accordance with the format in Subpart 12.6, as supplemented with additional information included in this notice. This announce...
Proposed procurement for NSN 4210008892491 EXTINGUISHER,FIRE: Line 0001 Qty 323 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0001 DAYS ADO Line 0002 Qty 1042 UI EA Deliver To: W1A8 DLA DIST SAN JOA...
A/C Cooling Units Battery Replacement for the Jesse Brown VA Medical Center, Chicago, Illinois
Proposed procurement for NSN 1740014986166 AIR CLNR ASSY-INTAK: Line 0001 Qty 12 UI EA Deliver To: DLA DISTRIBUTION DEPOT HILL By: 0165 DAYS ADO Approved source is 75906 799450-002. The solicitation i...
Proposed procurement for NSN 2835005123638 MOUNTING PLATE: Line 0001 Qty 4 UI EA Deliver To: DLA DISTRIBUTION CHERRY POINT By: 0163 DAYS ADO Approved sources are 27541 N204815; U0J60 N204815. The soli...
Proposed procurement for NSN 4130014607546 ABRASO-VAC KIT: Line 0001 Qty 380 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0034 DAYS ADO Approved source is 0YBX0 132082. The solicitation is an RFQ and w...
A/C Cooling Units Battery Replacement for the Jesse Brown VA Medical Center, Chicago, Illinois
Proposed procurement for NSN 5985014489549 ANTENNA SUBASSEMBLY: Line 0001 Qty 41 UI EA Deliver To: DLA DISTRIBUTION DEPOT HILL By: 0154 DAYS ADO Approved source is 9Y257 9626075-10. The solicitation i...
Proposed procurement for NSN 4310014766081 HEATER,DIFFUSION VA: Line 0001 Qty 2 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0154 DAYS ADO Approved sources are 0UBG9 14300N18C; 0UBG9 PL14006N18ITEM56....
Proposed procurement for NSN 4130014591476 VACU-SAW: Line 0001 Qty 41 UI EA Deliver To: DLA DISTRIBUTION RICHMOND By: 0082 DAYS ADO Approved source is 0YBX0 604083. The solicitation is an RFQ and will...
Proposed procurement for NSN 4130015506484 COMPRESSOR UNIT,REF: Line 0001 Qty 17 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0223 DAYS ADO Approved sources are 1XPL6 001T0252-1; 32SM9 001T0252-1. The...
Proposed procurement for NSN 1560010875065 HOUSING ASSEMBLY: Line 0001 Qty 2 UI EA Deliver To: DLA DISTRIBUTION DEPOT HILL By: 0285 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: DLA DISTRIBUTION DEPOT HI...
Proposed procurement for NSN 6695016186634 TRANSDUCER,MOTIONAL: Line 0001 Qty 8 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0163 DAYS ADO Approved source is 34345 IPTE-DDG-1000-S-30D. The solicitation...
The Network Contracting Office (NCO) 8, intends to solicit and award an acquisition for a PhotoVoltaic Inverter System for the VA Caribbean Healthcare System. The primary North American Industry Class...
Proposed procurement for NSN 1005016324762 MOTOR,BOOSTER: Line 0001 Qty 4 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0161 DAYS ADO Approved source is 0DZR6 K479-C43439. The solicitation is an RFQ...
JS185 BOILER REPLACEMENT #126
Proposed procurement for NSN 4130014091425 COOLER UNIT,AIR: Line 0001 Qty 1 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0167 DAYS ADO Approved source is 38450 DDG SZ 25 TY III FCA. The solicitation is...
Proposed procurement for NSN 4820014303856 VALVE,ROTARY,SELECT: Line 0001 Qty 23 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0105 DAYS ADO Approved source is 82829 16D116-2. The solicitation is an RFQ...
Proposed procurement for NSN 5965015624667 MICROPHONE,MAGNETIC: Line 0001 Qty 280 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0210 DAYS ADO Approved source is 0AJL2 ALH-100272-001. The solicitation is...
Proposed procurement for NSN 5325017008325 RING,RETAINING: Line 0001 Qty 454 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0003 DAYS ADO Approved source is 97153 245-663. The solicitation is an RFQ and...
Proposed procurement for NSN 1680010294430 SEAL,CABIN AIR DUCT: Line 0001 Qty 10 UI EA Deliver To: DLA DISTRIBUTION DEPOT OKLAHOMA By: 0137 DAYS ADO Approved source is 75345 D1859-47. The solicitation...
Proposed procurement for NSN 5945010708933 RELAY,ELECTROMAGNET: Line 0001 Qty 137 UI EA Deliver To: DLA DISTRIBUTION DEPOT HILL By: 0102 DAYS ADO This is a qualified products list (QPL) item. The soli...
This is a Pre-Solicitation Notice of intent to award on a sole source basis. This is not a solicitation. The US Naval Hospital, Guam intends to negotiate with REES Scientific Corporation to provide An...
Unlock AI summaries and opportunities details for all 902 opportunities.
Automate Alerts for all OpportunitiesData sourced from SAM.gov • Constantly Updated • Last Updated