58--RECEIVER,RADIO
Proposed procurement for NSN 5820016616414 RECEIVER,RADIO: Line 0001 Qty 2 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0169 DAYS ADO Approved source is 3B3G2 WR-G39DDCE/LP/MI. The solicitation is an R...
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Proposed procurement for NSN 5820016616414 RECEIVER,RADIO: Line 0001 Qty 2 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0169 DAYS ADO Approved source is 3B3G2 WR-G39DDCE/LP/MI. The solicitation is an R...
An oral request for quotations will be solicited for the following item as a small purchase: EZ-UP SHELTER NSN: 8340-01-509-3622. Quantity of 200 ea. two deliveries are required at VSTJ Pendergrass, G...
Proposed procurement for NSN 4310000380647 RING,PISTON: Line 0001 Qty 171 UI EA Deliver To: DLA DISTRIBUTION DEPOT OKLAHOMA By: 0168 DAYS ADO Approved sources are 79318 224097-4B; 79318 226470-3. The...
This is a Small Business Set Aside Request for Quotation prepared in accordance with FAR Part 13, as supplemented with additional information included with this notice. THIS ANNOUNCEMENT CONSTITUTES T...
06/20/2023 - Amended to add revised SF1449 Combined Synopsis/Solicitation PR 93308PR230008717 PSU 311 84-23-Q-PR8717MA July FY23 – FY24 San Pedro, CA This is a combined synopsis/solicitation for comme...
The National Institute of Environmental Health Sciences (NIEHS), Office of Acquisitions (OA) intends to award a Firm Fixed Price, sole source purchase order to OREGON STATE UNIVERSITY located at 1500...
Proposed procurement for NSN 4820013233229 VALVE,THROTTLE: Line 0001 Qty 1 UI EA Deliver To: NAVIMFAC PACNORWEST By: 0360 DAYS ADO Approved sources are 59364 3315187; 99517 V1E11084-01. The solicitati...
Proposed procurement for NSN 1005007114537 PLUNGER,FEED,ACTUAT: Line 0001 Qty 58 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0303 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0...
SYNOPSIS The U.S. Army Corps of Engineers (USACE) Portland District intends to solicit construction firms who are interested in submitting a competitive firm-fixed-price proposal for this project. Thi...
Proposed procurement for NSN 4710010144215 TUBE,BENT,METALLIC: Line 0001 Qty 86 UI EA Deliver To: MATERIAL SUPERINTENDENT By: 0020 DAYS ADO Approved source is 23230 M744-132PCP3. The solicitation is a...
Proposed procurement for NSN 2925992354307 DATUM PLUG ASSEMBLY: Line 0001 Qty 19 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0456 DAYS ADO Approved source is U9231 029-KDPA101. The solicitation is an...
Proposed procurement for NSN 5330011560861 SEAL,UPPER,LEADING: Line 0001 Qty 2 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0098 DAYS ADO Approved source is 76301 74A110943-1020. The solicitation is an...
The Naval Air Systems Command (NAVAIR) intends to award a Firm Fixed Price (FFP) Delivery Order under Basic Ordering Agreement (BOA) N00019-19-G-0029 on a sole source basis to Lockheed Martin Rotary a...
Proposed procurement for NSN 4110015791002 CHEST,ICE STORAGE: Line 0001 Qty 200 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0173 DAYS ADO Approved sources are 5REC4 YT65; 7STY8 ORCT058. The solicitati...
Soliciation for 1st TSC requirement of Cable and Internet Needs. Questions are due NLT 11am EST on 27 June 2023. Solicitation is due NLT 11 am EST on 6 July 2023.
The contractor shall provide Treadmill Maintenance Services IAW the attached Statement of Work. The purpose of Amendment 1 is to provide an answer for a question. The purpose of AMendment 2 is to prov...
Proposed procurement for NSN 3110010099823 BEARING, ROLLER, CYLIN: Line 0001 Qty 21 UI EA Deliver To: DLA DISTRIBUTION DEPOT OKLAHOMA By: 0354 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: DLA DISTRIBUTI...
Combined Synopsis/Solicitation IAW FAR Subpart 12.6 Marco TRS-6100 RT Digital Refractors / Part Number: RT-6100-M (Brand Name or Equal) This is a combined synopsis/solicitation for commercial items pr...
Proposed procurement for NSN 3110010056623 BEARING,GOVERNOR H: Line 0001 Qty 1617 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0050 DAYS ADO Approved sources are 72582 9431894; 7U177 B9431894. The soli...
Proposed procurement for NSN 2915997391024 BEAM,SERVO ASSEMBLY: Line 0001 Qty 8 UI EA Deliver To: DLA DISTRIBUTION CHERRY POINT By: 0169 DAYS ADO Approved sources are K0377 1731-3017; U4271 1731-3017....
The Department intends to issue a bridge task order to continue the work under Task Order 15JPSS18F00000167 against International Business Machines Corporation (IBM) General Services Administration (G...
The United States Air Force, Joint Base Elmendorf-Richardson (JBER) and Air Force Base (AFB) Eielson require a agreement to continually resupply replacement parts for its Oshkosh snow removal vehicles...
Proposed procurement for NSN 3040016699765 CABLE,LAUNCHING: Line 0001 Qty 3 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0167 DAYS ADO Approved source is 66CN9 VT7301G050. The solicitation is an RFQ an...
Proposed procurement for NSN 3040016004828 HEAD,LINEAR ACTUATI: Line 0001 Qty 7 UI EA Deliver To: DLA DISTRIBUTION SAN DIEGO By: 0226 DAYS ADO The solicitation is an RFQ and will be available at the l...
Item Name: EXTINGUISHER, FIRE NSN: 4210-01-519-5504 Part Number: 12496325-3/ 474000-210 Quantity: 318 EA with up to a 100% option End Item: Bradley and Stryker Family of Vehicles (FoV) PSC- 4210 NAICS...
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