6515--LITHOTOMY & LEG COMPRESSION DEVICES
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...
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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 1560012405491 DOOR ASSEMBLY,AUXIL: Line 0001 Qty 5 UI EA Deliver To: DLA DISTRIBUTION CHERRY POINT By: 0163 DAYS ADO Approved source is 76301 75A321059-1018. The solicitat...
Proposed procurement for NSN 3110010748930 BEARING,BALL,ANNULA: Line 0001 Qty 1080 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0153 DAYS ADO The solicitation is an RFQ and will be available at the...
This Synopsis/Pre-Solicitation Notice is ONLY A NOTIFICATION that a solicitation is anticipated and forthcoming. All questions regarding this Synopsis/Pre-Solicitation should be submitted in writing t...
Proposed procurement for NSN 1560016685317 FRAME,WINDOW,AIRCRA: Line 0001 Qty 101 UI EA Deliver To: DLA DISTRIBUTION SAN DIEGO By: 0511 DAYS ADO Approved source is 76301 74A350605-2013. The solicitati...
Proposed procurement for NSN 5998014183257 ELECTRONIC COMPONEN: Line 0001 Qty 2 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0154 DAYS ADO Approved source is 3E2Y8 1064-2. The solicitation is an RF...
RFQ 36C24623Q1057-Electric Cart
Proposed procurement for NSN 5930015457604 SWITCH,SENSITIVE: Line 0001 Qty 4 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0161 DAYS ADO Approved source is 30086 777601 PC NO 14. The solicitation is an...
Proposed procurement for NSN 6150012767231 WIRING HARNESS,BRAN: Line 0001 Qty 11 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0226 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0...
The work to be performed shall include the furnishing of all labor, materials, tools, transportation, supplies, and equipment necessary to perform range cleaning and waste clean-up, removal, and recyc...
THIS IS A SOURCES SOUGHT NOTICE (a) The Government does not intend to award a contract on the basis of this Sources Sought or to otherwise pay for the information solicited. (b) Although proposal, off...
Proposed procurement for NSN 6830013216527 HALON,FIRE EXT: Line 0001 Qty 40 UI EA Deliver To: DLA DISTRIBUTION RICHMOND By: 0007 DAYS ADO Approved source is 05BU0 283263-0006C. The solicitation is an...
The Department of Veterans Affairs, Veterans Benefits Administration (VBA), has a requirement for approximately 75 monthly quality control field audits of residential properties that are part of a nat...
Proposed procurement for NSN 6680015030150 VENTURI METER: Line 0001 Qty 1 UI EA Deliver To: USS PINCKNEY DDG 91 By: 0005 DAYS ADO Approved source is 6V567 6128170-2. The solicitation is an RFQ and wil...
Proposed procurement for NSN 5305013041487 SCREW,CAP,SOCKET HE: Line 0001 Qty 511 UI EA Deliver To: DLA DISTRIBUTION SAN DIEGO By: 0698 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: DLA DISTRIBUTION SAN...
Proposed procurement for NSN 3010015628452 CARRIER,GEAR ASSEMB: Line 0001 Qty 14 UI EA Deliver To: DLA DISTRIBUTION RED RIVER By: 0168 DAYS ADO Approved sources are 75Q65 3626668; 9R200 515175. The so...
Proposed procurement for NSN 3110014754508 BEARING, ROLLER, CYLIN: Line 0001 Qty 51 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0736 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: W1A8 DLA DISTRIBUTION By...
Proposed procurement for NSN 4720015017528 HOSE,NONMETALLIC: Line 0001 Qty 134 UI FT Deliver To: W1A8 DLA DISTRIBUTION By: 0168 DAYS ADO Approved sources are 32142 48-00-3576MB; 96169 48-00-3576MB. Th...
Proposed procurement for NSN 5315014749200 PIN,TAPERED,THREADE: Line 0001 Qty 557 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0170 DAYS ADO The solicitation is an RFQ and will be available at the link...
Proposed procurement for NSN 4820016056200 VALVE,REGULATING,FL: Line 0001 Qty 1 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0168 DAYS ADO Approved sources are 04577 2852-2001-13; 96169 218079832. The...
Proposed procurement for NSN 5320012731677 COLLAR,PIN-RIVET: Line 0001 Qty 930 UI EA Deliver To: DLA DISTRIBUTION JACKSONVILLE By: 0138 DAYS ADO Line 0002 Qty 5405 UI EA Deliver To: DLA DISTRIBUTION J...
Proposed procurement for NSN 2090016862827 BUOYANCY BOX,MARINE: Line 0001 Qty 3 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0168 DAYS ADO All responsible sources may submit a quote which, if timel...
Proposed procurement for NSN 2915016970728 NOZZLE,FUEL INJECTI: Line 0001 Qty 1 UI KT Deliver To: MID ATLANTIC REG MAINT CTR By: 0005 DAYS ADO Line 0002 Qty 1 UI KT Deliver To: MID ATLANTIC REG MAINT...
Proposed procurement for NSN 4730015440659 CONNECTOR,ASSEMBLY: Line 0001 Qty 11 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0168 DAYS ADO Approved source is 71468 7072705-A1. The solicitation is an RF...
In an effort to efficiently define the Mission Support Services requirements, the Government is requesting industry to review the DRAFT Performance Work Statement (PWS) and provide comments accordingl...
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