53--PIN,GROOVED,HEADLES
Proposed procurement for NSN 5315007599429 PIN,GROOVED,HEADLES: Line 0001 Qty 200 UI EA Deliver To: HELLENIC AIR FORCE By: 0020 DAYS ADO This is a source controlled drawing item. Approved source is 12...
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Proposed procurement for NSN 5315007599429 PIN,GROOVED,HEADLES: Line 0001 Qty 200 UI EA Deliver To: HELLENIC AIR FORCE By: 0020 DAYS ADO This is a source controlled drawing item. Approved source is 12...
This is a Source Sought Notice Only- The 309th Missile Maintenance Squadron at Hill Air Force Base, Utah requires the purchase of a new (non-prototype) strand burn tester, as well as one standard curr...
Indefinite Delivery Indefinite Quantity (IDIQ) Contract for General Repair and Construction at Maxwell AFB.
This is a combined synopsis/solicitation for commercial items prepared in accordance with the format in FAR Subpart 12.6 -- Streamlined Procedures for Evaluation and Solicitation for Commercial Items,...
Proposed procurement for NSN 2995013507761 SHROUD,BLOWER,PARTI: Line 0001 Qty 13 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0171 DAYS ADO Approved source is 73030 4100540. The solicitation is an RFQ...
The nature of this action is to procure commercial Lutron hardware warranty support and maintenance service agreement for previously purchased proprietary, commercial off-the-shelf, brand-name hardwar...
Proposed procurement for NSN 5342015036963 ANODE,CORROSION PRE: Line 0001 Qty 1 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0171 DAYS ADO Approved source is 6Y128 BR3-1A08904-501. The solicitation is...
JUSTIFICATION
Proposed procurement for NSN 5855016867264 IMAGE INTENSIFIER,N: Line 0001 Qty 145 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0171 DAYS ADO Approved source is 13567 9415M23MH-5. The solicitation is an...
Questions and Answers What is the age of this equipment? The equipment was purchased in 2018 and two V-pro max (31891402 and 31961411) and the Caviwave (0414ST0100258) were were purchased in 2014. Whe...
Proposed procurement for NSN 5895015221867 HOLDER,MIRROR: Line 0001 Qty 4 UI EA Deliver To: DLA DISTRIBUTION SAN DIEGO By: 0363 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: DLA DISTRIBUTION SAN DIEGO By...
The Centers for Disease Control and Prevention (CDC) National Center for Injury Prevention and Control (NCIPC) Division of Violence Prevention (DVP) in Atlanta, Georgia, intends to negotiate a sole so...
This is a Request for Information only. This Sources Sought Notice is not a request for formal proposals or quotes. It is neither a solicitation nor a request for proposals or quotes. It is neither a...
Precision Medicine, including Precision Oncology and addressing health disparities in cancer care are organizational priorities for the Veterans Health Administration (VHA) that fall under the Cancer...
Noun: Fluid Transfer Pump NSN: 4320-01-650-6868 Quantity: Base: 4, Option: 100%
Proposed procurement for NSN 1660006235351 DUCT ASSEMBLY,AIR C: Line 0001 Qty 3 UI EA Deliver To: DLA DISTRIBUTION DEPOT OKLAHOMA By: 0151 DAYS ADO Approved sources are 24586 50-2467-7; 81205 50-2467-...
Specifications IT Routine Computer Purchase PURPOSE OF THE PROJECT Haskell Indian Health Services, Indian Health Services (IHS) has a need for a new Dell PowerEdge server, laptop computers, and dockin...
Proposed procurement for NSN 1560011728007 FITTING,FILTER ADAP: Line 0001 Qty 69 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0250 DAYS ADO Approved sources are 10989 26622; 18350 26622; 8V613 7-318000...
Proposed procurement for NSN 5342015006856 ANODE,CORROSION PRE: Line 0001 Qty 2 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0171 DAYS ADO Approved sources are 89357 67482 REV J SHT 9; 89357 W3T106...
The Government has an ongoing need for IT support services for RCC-E. The RCC-E provides Command, Control, Communications, and Computer Information Management (C4IM) capabilities for all Army units in...
The Government is conducting market research to identify potential sources that possess the ability to build explosion proof articulating boom lifts. The projected quantities of required Explosion Pro...
Proposed procurement for NSN 5306011164391 BOLT,INTERNALLY REL: Line 0001 Qty 533 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0151 DAYS ADO Approved sources are 06710 VAL23044-4; 56878 94902-4. The so...
FIRE/BIL: Brush Mowing at Glacial Ridge NWR near Mentor, MN
Proposed procurement for NSN 3120015104148 BUSHING,SLEEVE: Line 0001 Qty 5 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0131 DAYS ADO Approved sources are 7N931 99C621-03 DWG-06-A-0; 7N931 HI-721-5...
See attached Justification and Approval.
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