16--SHROUD ASSEMBLY,DRO
Proposed procurement for NSN 1680013091852 SHROUD ASSEMBLY,DRO: Line 0001 Qty 10 UI EA Deliver To: DLA DISTRIBUTION JACKSONVILLE By: 0166 DAYS ADO Approved source is 72429 152-5085. The solicitation i...
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Proposed procurement for NSN 1680013091852 SHROUD ASSEMBLY,DRO: Line 0001 Qty 10 UI EA Deliver To: DLA DISTRIBUTION JACKSONVILLE By: 0166 DAYS ADO Approved source is 72429 152-5085. The solicitation i...
See attached RFQ 36C24523Q0877 Responses due by 7/19/23 at 10:00 am EST Submit responses to: Rebecca Gobble Rebecca.gobble@va.gov
Proposed procurement for NSN 3110005830294 BEARING,HIGH SPEED: Line 0001 Qty 20 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0094 DAYS ADO Approved sources are 17454 01-051-0202-4PC15; 17454 50-280-027...
Proposed procurement for NSN 1560013024178 BUMPER,TAIL SECTION: Line 0001 Qty 2 UI EA Deliver To: DLA DISTRIBUTION JACKSONVILLE By: 0171 DAYS ADO The solicitation is an RFQ and will be available at th...
Proposed procurement for NSN 2840011201777 SEAL,METALLIC,AIRCR: Line 0001 Qty 45 UI EA Deliver To: DLA DISTRIBUTION DEPOT OKLAHOMA By: 0474 DAYS ADO Approved sources are 52661 4002454P25; 77445 400245...
The Defense Logistics Agency (DLA) Maritime Puget Sound Naval Shipyard intends to negotiate a firm fixed price contract for LEVEL 1 ELECTRODE, WELDING in accordance with (IAW) the item description inf...
Proposed procurement for NSN 4810010250288 VALVE,SOLENOID: Line 0001 Qty 4 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0171 DAYS ADO Approved source is 70210 681977-1. The solicitation is an RFQ and w...
The contractor shall provide all parts, services, labor, supervision, and specialty services to conduct a full campus-wide steam distribution survey within all VISN 8 sites to identify the locations o...
ONE TIME BUY (OTB) Noun/Service Title:CIRCUIT CARD ASSEMB Type of PWD:H-Hardware NSN: 5998016169564
Subject: Sources Sought, Dose Calibrator for the VA Northern California Healthcare System (VANCHCS) located at 10535 Hospital Way, Mather, CA 95655. The purpose of this sources sought is to conduct ma...
Proposed procurement for NSN 1420011413579 COVER ASSEMBLY,RADO: Line 0001 Qty 4 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0171 DAYS ADO Approved source is 76301 72D015071-1001. The solicitation...
Proposed procurement for NSN 1560006718664 TIP,AIRCRAFT: Line 0001 Qty 5 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0166 DAYS ADO Approved sources are 06DM5 5-68073-805; 0C7H8 5-68073-805; 0P657 5-68...
Proposed procurement for NSN 8120016538196 CYLINDER,COMPRESSED: Line 0001 Qty 32 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0171 DAYS ADO Approved sources are 3P0S1 10127946-SP; 55799 10127946-SP. Th...
Proposed procurement for NSN 5998997279946 CIRCUIT CARD ASSEMB: Line 0001 Qty 33 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0395 DAYS ADO Approved source is K5294 SUE46945-6. The solicitation is...
Proposed procurement for NSN 5945009779804 RELAY ASSEMBLY: Line 0001 Qty 1 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0001 DAYS ADO The solicitation is an RFQ and will be available at the link provid...
General Services Administration (GSA) seeks to lease the following space: State: Hawaii City: Wailuku, Waikapu, and Kahului Delineated Area: City Limits of Wailuku, Waikapu, and Kahului, HI Minimum Sq...
Proposed procurement for NSN 4020013387007 ROPE,FIBROUS: Line 0001 Qty 9 UI RL Deliver To: USS JOHN P MURTHA LPD 26 By: 0127 DAYS ADO The solicitation is an RFQ and will be available at the link provi...
The VA Caribbean Healthcare System intends to solicit and award an acquisition for a Brand Name Manoscan ESO Z Catheter for the VA Caribbean Healthcare System in San Juan, Puerto Rico. The Primary Nor...
Please reference the solicitation, SP3300-23-Q-0148
Proposed procurement for NSN 3815013695248 ROLLER,ROLLER FAIRL: Line 0001 Qty 168 UI EA Deliver To: DLA DISTRIBUTION RED RIVER By: 0090 DAYS ADO The solicitation is an RFQ and will be available at the...
Proposed procurement for NSN 5895016900892 RECEIVER-TRANSMITTE: Line 0001 Qty 54 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0311 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0...
VOCERA SOFTWARE UPGRADE
Proposed procurement for NSN 5895016480032 EQUALIZER,RECEIVER: Line 0001 Qty 10 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0177 DAYS ADO Approved source is 73293 0503516. The solicitation is an RFQ a...
Page 2 of 2 This is an amendment to add photos and change proposal due date to Tuesday 7/18/2023 at 3PM eastern time Proposals are now due Tuesday 7/18/2023 at 3PM eastern time. See attachments
Combined Synopsis/Solicitation Notice Combined Synopsis/Solicitation Notice Page 3 of 3 Combined Synopsis/Solicitation Notice *= Required Field Combined Synopsis/Solicitation Notice Page 1 of 3 Xperiu...
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