J025--Lift Truck and Handling Equipment Preventative Maintenance - Five Year Contract Opportunity - VA Loma Linda Healthcare System
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This is a Sources Sought Notice only.
N00164-24-Q-0079 – SOLE SOURCE – SOFTWARE LICENSES – FSG 7B20 – NAICS 541511 ISSUE DATE 30 Oct 2023 – CLOSING DATE 6 NOV 2023 – 5:00 PM Eastern Standard Time ITEM DESCRIPTION- Naval Surface Warfare Ce...
N00164-24-Q-0078 – SOLE SOURCE - REPAIR AND CALIBRATION OF SINGLE DENSITY 93000 ATE – FSG J066 - NAICS 811210 ISSUE DATE 30 OCT 2023 – CLOSING DATE 06 NOV 2023 – 4:00 PM Eastern Time Naval Surface War...
Proposed procurement for NSN 2541016706604 ARMOR,SUPPLEMENTAL,: Line 0001 Qty 31 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0136 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0...
Proposed procurement for NSN 4730008123040 COUPLING HALF,QUICK: Line 0001 Qty 9 UI EA Deliver To: DLA DISTRIBUTION DEPOT HILL By: 0437 DAYS ADO Line 0002 Qty 17 UI EA Deliver To: DLA DISTRIBUTION DEPO...
Proposed procurement for NSN 5330011661714 GASKET: Line 0001 Qty 20 UI EA Deliver To: By: 0097 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The term of the...
CONTACT INFORMATION|4|N791.12|LPW|2156976514|amelia.c.toften.civ@us.navy.mil| ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| HIGHER-LEVEL CONTRACT QUALITY REQUIREMENT|8||||...
This is a combined synopsis/solicitation for items prepared in accordance with FAR Part 13. This announcement constitutes the only solicitation; quotes are being requested and a written solicitation w...
Proposed procurement for NSN 4730014858165 ASSEMBLY BASE: Line 0001 Qty 95 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0126 DAYS ADO The solicitation is an RFQ and will be available at the link provid...
Proposed procurement for NSN 5998016818223 BACKPLANE ASSEMBLY: Line 0001 Qty 3 UI EA Deliver To: 0082 CS BN CO A DISTRIBUTI By: 0020 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: 0082 CS BN CO A DISTRIBU...
Proposed procurement for NSN 4320015631054 PUMP,ROTARY: Line 0001 Qty 43 UI EA Deliver To: By: 0256 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The term o...
Proposed procurement for NSN 5340012789559 CAP,PROTECTIVE,DUST: Line 0001 Qty 656 UI EA Deliver To: By: 0113 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). T...
Proposed procurement for NSN 5985013782899 BASE,ANTENNA SUPPOR: Line 0001 Qty 1 UI EA Deliver To: DLA DISTRIBUTION WARNER ROBINS By: 0154 DAYS ADO Approved source is 00752 CA-1307. The solicitation is...
Proposed procurement for NSN 4720013499895 HOSE ASSEMBLY,NONME: Line 0001 Qty 62 UI EA Deliver To: DLA DISTRIBUTION DEPOT HILL By: 0234 DAYS ADO Approved source is 14798 179-50070. The solicitation is...
Proposed procurement for NSN 4730004039974 SWIVEL ASSY,MINIAU: Line 0001 Qty 58 UI EA Deliver To: DLA DISTRIBUTION WARNER ROBINS By: 0072 DAYS ADO Approved source is 14798 143205-15-14-4G. The solicit...
CONTACT INFORMATION|4|N733.07|N00383|2156972557|raymond.j.kent6.civ@us.navy.mil| ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| HIGHER-LEVEL CONTRACT QUALITY REQUIREMENT|8|...
SOLICITATION NUMBER: 72C0T123R00025 ISSUANCE DATE: October 30, 2023 CLOSING DATE AND TIME: November 30, 2023, 1:00 PM Eastern Standard Time (EST) SUBJECT: Solicitation for U.S. Personal Service Contra...
Proposed procurement for NSN 1010012579955 CHUTE ASSEMBLY,40MM: Line 0001 Qty 242 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0133 DAYS ADO The solicitation is an RFQ and will be available at the link...
CONTACT INFORMATION|4|N791.12|LPF|2156976514|amelia.c.toften.civ@us.navy.mil| ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| HIGHER-LEVEL CONTRACT QUALITY REQUIREMENT|8||||...
Proposed procurement for NSN 4320015121274 SEAL ASSEMBLY,SHAFT: Line 0001 Qty 19 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0105 DAYS ADO Approved source is 71431 630587-123N-1.87-CB/TC-EP. The solic...
Proposed procurement for NSN 4710002788071 TUBE,METALLIC: Line 0001 Qty 691 UI FT Deliver To: By: 0120 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The ter...
Proposed procurement for NSN 6150015990872 NRP,CABLE ASSEMBLY,: Line 0001 Qty 8 UI AY Deliver To: W1A8 DLA DISTRIBUTION By: 0104 DAYS ADO Approved sources are 88958 300283-503; 96169 19-87-2700A0115....
CONTACT INFORMATION|4|N791.13|LPR|215.697.3528|destiny.n.wiatr.civ@us.navy.mil| ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| HIGHER-LEVEL CONTRACT QUALITY REQUIREMENT|8||...
Proposed procurement for NSN 2540013763998 HANDLE,DOOR,VEHICUL: Line 0001 Qty 580 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0147 DAYS ADO This is a source controlled drawing item. Approved sources a...
Proposed procurement for NSN 5330012550881 SEAL,STRUCTURAL,ACF: Line 0001 Qty 17 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0344 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0...
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