29--PISTON,ACTUATOR AND
Proposed procurement for NSN 2995009287628 PISTON,ACTUATOR AND: Line 0001 Qty 77 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0902 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: W1A8 DLA DIST SAN JOAQU...
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Proposed procurement for NSN 2995009287628 PISTON,ACTUATOR AND: Line 0001 Qty 77 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0902 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: W1A8 DLA DIST SAN JOAQU...
Proposed procurement for NSN 6150014971899 WIRING HARNESS: Line 0001 Qty 26 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0032 DAYS ADO This is a source controlled drawing item. Approved source is 24290...
Proposed procurement for NSN 5995014785081 CABLE ASSEMBLY,SPEC: Line 0001 Qty 3 UI EA Deliver To: By: 0151 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The...
NSN 0Q-5985-016984169-RQ, REF NR 825771-001, QTY 3 EA, DELIVERY FOB ORIGIN. All contractual documents (i.e. contracts, purchase orders, task orders, delivery orders and modifications) related to the i...
Proposed procurement for NSN 5855015053103 ILLUMINATOR,INFRARE: Line 0001 Qty 145 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0112 DAYS ADO Approved source is 6U501 425P-A2-AA. The solicitation is...
Proposed procurement for NSN 5970015470449 SLEEVING,TEXTILE,EL: Line 0001 Qty 574 UI FT Deliver To: By: 0085 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). T...
Proposed procurement for NSN 5975015569356 JUNCTION BOX ASSEMB: Line 0001 Qty 15 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0216 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: W1A8 DLA DIST SAN JOAQU...
Proposed procurement for NSN 5340016068636 CAP,FILLER OPENING: Line 0001 Qty 49 UI EA Deliver To: By: 0113 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The...
Proposed procurement for NSN 3950016549349 HOIST,WIRE ROPE: Line 0001 Qty 4 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0167 DAYS ADO Approved source is 08484 BL-19007-1. The solicitation is an RFQ an...
Proposed procurement for NSN 4730014383756 TEE,TUBE: Line 0001 Qty 21 UI EA Deliver To: DLA DISTRIBUTION DEPOT HILL By: 0056 DAYS ADO Approved sources are 14798 DPL4301T121208; 88277 7D0448T12-12-08....
The Contractor shall provide all labor, material, equipment and transportation required for the purchase, delivery and install of materials for the replacement of Crouse-Hinds hardware and software at...
This solicitation is available to contractors who currently hold a contract with GSA Region 6 under the Small Business Indefinite Delivery/Indefinite Quantity (IDIQ) Multiple Award Task Order Contract...
Proposed procurement for NSN 6220002154293 LENS,LIGHT: Line 0001 Qty 21 UI EA Deliver To: By: 0088 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The term of...
Proposed procurement for NSN 1005661477964 MOUNT,SWING: Line 0001 Qty 7 UI EA Deliver To: DLA DISTRIBUTION ALBANY By: 0161 DAYS ADO Line 0002 Qty 30 UI EA Deliver To: DLA DISTRIBUTION ALBANY By: 0161...
Proposed procurement for NSN 6150012594140 CABLE ASSEMBLY,POWE: Line 0001 Qty 16 UI EA Deliver To: By: 0345 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). Th...
Proposed procurement for NSN 5970010520791 INSULATION SLEEVING: Line 0001 Qty 239 UI FT Deliver To: By: 0116 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). T...
GSA Fleet Management is seeking a quantity of 4 (four) 2023 model year Type IV Double Drop Deck Trailer, 35 Ton, 2 axles, fixed-narrow gooseneck A, lowboy trailer,
Proposed procurement for NSN 6220005578228 LENS,LIGHT: Line 0001 Qty 242 UI EA Deliver To: By: 0149 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The term o...
Proposed procurement for NSN 4730011609347 MANIFOLD,HYDRAULIC: Line 0001 Qty 12 UI EA Deliver To: DLA DISTRIBUTION DEPOT HILL By: 0046 DAYS ADO Approved source is 1V2J1 69E51782-1. The solicitation is...
Proposed procurement for NSN 3010012419142 COUPLING,SHAFT,RIGI: Line 0001 Qty 295 UI EA Deliver To: DLA DISTRIBUTION RED RIVER By: 0362 DAYS ADO The solicitation is an RFQ and will be available at the...
Proposed procurement for NSN 6250011956636 LAMPHOLDER: Line 0001 Qty 114 UI EA Deliver To: By: 0075 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The term o...
From: Louis Weldon Hammond II, Lease Contracting Officer Network Contracting Office 6-RPO East Department of Veteran Affairs Veterans Health Administration 100 Emancipation Drive, Building #27 Hampton...
AMENDMENT 0003 - ADD'L QUESTIONS AND ANSWERS REGARDING THIS REQUIREMENT. EXTENDS QUOTE DUE DATE. AMENDMENT 0002 - QUESTIONS AND ANSWERS REGARDING THIS REQUIREMENT. AMENDMENT 0001 - CORRECTS CLOSING DA...
Notice Type: Request for Information – Sources Sought Synopsis: REQUEST FOR INFORMATION (RFI) FOR GENERATION II ANTI-SCINTILLATION/ANTI-JAM MODEM PRODUCTION AND SUPPORT Product Manager Wideband Enterp...
CONTACT INFORMATION|4|N723.10|B5K|215-697-2000|john.a.maier11.civ@us.navy.mil| ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| HIGHER-LEVEL CONTRACT QUALITY REQUIREMENT|8|x|...
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