25--BASKET,ACCESSORIES
Proposed procurement for NSN 2541016449257 BASKET,ACCESSORIES: Line 0001 Qty 3 UI EA Deliver To: DLA DISTRIBUTION RED RIVER By: 0147 DAYS ADO The solicitation is an RFQ and will be available at the li...
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Proposed procurement for NSN 2541016449257 BASKET,ACCESSORIES: Line 0001 Qty 3 UI EA Deliver To: DLA DISTRIBUTION RED RIVER By: 0147 DAYS ADO The solicitation is an RFQ and will be available at the li...
Proposed procurement for NSN 2840013223277 SEAL,METALLIC,AIRCR: Line 0001 Qty 10 UI EA Deliver To: DLA DISTRIBUTION DEPOT OKLAHOMA By: 0190 DAYS ADO Approved sources are 52661 4076101; 77445 4076101....
Proposed procurement for NSN 4330013866638 FILTER ELEMENT,FLUI: Line 0001 Qty 4 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0168 DAYS ADO Approved source is 05779 930795. The solicitation is an RFQ an...
The US Government requires the purchase of the set of equipment composed of 20 items as specified below for individual items in the set because the equipment provides for the following functional feat...
Proposed procurement for NSN 5330015819666 PACKING MATERIAL: Line 0001 Qty 13 UI EA Deliver To: By: 0082 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The t...
Proposed procurement for NSN 5945012138358 RELAY,ELECTROMAGNET: Line 0001 Qty 35 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0075 DAYS ADO Approved sources are 11243 2437023-3; 27192 6957ED29-2C; 2719...
Proposed procurement for NSN 4010001426342 ROPE,WIRE: Line 0001 Qty 8 UI RL Deliver To: W1A8 DLA DISTRIBUTION By: 0130 DAYS ADO Line 0002 Qty 27 UI RL Deliver To: W1A8 DLA DISTRIBUTION By: 0130 DAYS A...
Proposed procurement for NSN 5945008355694 RELAY,ELECTROMAGNET: Line 0001 Qty 65 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0161 DAYS ADO The solicitation is an RFQ and will be available at the l...
Proposed procurement for NSN 8115013713690 BOX,SHIPPING: Line 0001 Qty 100 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0120 DAYS ADO Line 0002 Qty 30 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0120 D...
Proposed procurement for NSN 5935016187868 BRACKET,ELECTRICAL: Line 0001 Qty 37 UI EA Deliver To: By: 0062 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The...
CONTACT INFORMATION|4|N774.18|BVC|SEE EMAIL|STEPHANIE.R.PEREZ1@NAVY.MIL| ITEM UNIQUE IDENTIFICATION AND VALUATION (MAR 2022)|19|||||||||||||||||||| INSPECTION OF SUPPLIES--FIXED-PRICE (AUG 1996)|2|||...
Proposed procurement for NSN 4810012751588 VALVE,SOLENOID: Line 0001 Qty 4 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0168 DAYS ADO Approved source is 99657 284140-0006. The solicitation is an RFQ an...
PROPOSED SOLICITATION NUMBER: 36C225523Q0398 PROCUREMENT TYPE: FIRM FIXED PRICE Pre-Solicitation TITLE: INSPECTION TABLE NAICS CODE: 339113 CONTRACTING POC: Lisa Buchanan lisa.buchanan1@va.gov 913-946...
RFQ Amendment to clarify answers (22, 53, 54, and 55) to the technical questions and provide an updated FF&E List Please reference attachments.
CCTV – Maintenance and Repair Service Contract. The Contractor shall provide all management, tools, equipment, and labor necessary to provide maintenance and repairs for CCTV systems and associated al...
Proposed procurement for NSN 5305016572504 SCREW,CAP,HEXAGON H: Line 0001 Qty 940 UI EA Deliver To: By: 0086 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). T...
Proposed procurement for NSN 5340014578615 WHEEL,SOLID,NONMETA: Line 0001 Qty 25 UI EA Deliver To: By: 0032 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). Th...
Proposed procurement for NSN 5930009373577 SWITCH,THERMOSTATIC: Line 0001 Qty 50 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0168 DAYS ADO Approved source is 0YFP0 975-0032-001. The solicitation i...
Proposed procurement for NSN 6130200024133 POWER SUPPLY: Line 0001 Qty 1 UI EA Deliver To: DLA DISTRIBUTION SAN DIEGO By: 0161 DAYS ADO Approved sources are 38370 832-01A/B/AY REV Y; 38370 832-01AY. T...
Proposed procurement for NSN 4730014819598 ADAPTER,STRAIGHT,TU: Line 0001 Qty 14 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0161 DAYS ADO Approved source is 01276 375-190016-1-24. The solicitation is...
Proposed procurement for NSN 5330013387809 GASKET,SPIRAL WOUND: Line 0001 Qty 87 UI EA Deliver To: By: 0074 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). Th...
Proposed procurement for NSN 6105012116510 MOTOR,ALTERNATING CURR: Line 0001 Qty 6 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0168 DAYS ADO Approved source is 75477 525079-1. The solicitation is...
This is a combined synopsis/solicitation being issued under the authority of FAR 13.5. The Library of Congress (Library) requires contract support to transcribe musical documents into braille. The Mus...
Proposed procurement for NSN 5985006735831 ANTENNA: Line 0001 Qty 10 UI EA Deliver To: DLA DISTRIBUTION SAN DIEGO By: 0294 DAYS ADO Line 0002 Qty 24 UI EA Deliver To: DLA DISTRIBUTION SAN DIEGO By: 02...
The Department of Veterans Affairs, Atlanta VA Medical Center, 1670 Clairmont Road, Decatur GA 30033, is hereby soliciting quotes to provide Carl Ziess Lumera 700 microscopes and accessories for the A...
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