59--CABLE ASSEMBLY,SPEC
Proposed procurement for NSN 5995016284775 CABLE ASSEMBLY,SPEC: Line 0001 Qty 1 UI AY Deliver To: W1A8 DLA DISTRIBUTION By: 0217 DAYS ADO Approved sources are 17476 EB4210-30-100C; 96169 EB4210-30-100...
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Proposed procurement for NSN 5995016284775 CABLE ASSEMBLY,SPEC: Line 0001 Qty 1 UI AY Deliver To: W1A8 DLA DISTRIBUTION By: 0217 DAYS ADO Approved sources are 17476 EB4210-30-100C; 96169 EB4210-30-100...
See attachment.
Proposed procurement for NSN 5855016194166 EYEPIECE ASSEMBLY,O: Line 0001 Qty 72 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0095 DAYS ADO Approved source is 0B107 BNG-021-A2. The solicitation is an R...
See attachement.
DISCLAIMER: THIS NOTICE IS FOR PLANNING PURPOSES ONLY. THE GOVERNMENT DOES NOT INTEND TO AWARD A CONTRACT ON THE BASIS OF THIS RFI OR REIMBURSE ANY COSTS ASSOCIATED WITH THE PREPARATION OF RESPONSES T...
Proposed procurement for NSN 6680014079438 METER, FLOW RATE IND: Line 0001 Qty 32 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0126 DAYS ADO This is a source controlled drawing item. Approved source is...
Please see the attached PWS labeled, RFI Equal Employment Opportunity Services_20MAR2024 for a full description. Point of contact: Name: Michel J. Leandre Email: michel.j.leande.ctr@usmc.mil
Amendment to cancel solicitation.
Service maintenance agreement Thermo Quantis Mass Spectrometer and associated autosampler and chromatography pumps. SEE ATTACHMENTS FOR DETAILS
Proposed procurement for NSN 3120013586619 BEA RING, PLAIN, SELF-: Line 0001 Qty 512 UI EA Deliver To: DLA DISTRIBUTION NORFOLK VA By: 0168 DAYS ADO Approved source is 06710 VTB01521. The solicitation...
Proposed procurement for NSN 6115007598529 ROTOR,GENERATOR: Line 0001 Qty 21 UI EA Deliver To: DLA DISTRIBUTION DEPOT HILL By: 0158 DAYS ADO Approved source is 07639 36B507743G1. The solicitation is a...
The Department of Veterans Affairs Medical Center, Network Contracting Office (NCO 6), intends to solicit a request for quote (RFQ) to qualified Businesses for Wheelchair Van Services. The Department...
Proposed procurement for NSN 1560004894691 PANEL,STRUCTURAL,AI: Line 0001 Qty 14 UI EA Deliver To: DLA DISTRIBUTION DEPOT OKLAHOMA By: 0168 DAYS ADO Approved sources are 0CMM5 5-89343-51; 17765 5-8934...
This procurement is for the SEA Pocket, NSN: 8415-01-622-2659, for a quantity of 1,000 each. The SEA Pocket requires First Article Testing (FAT) and Lot Acceptance Testing (LAT). A Product Demonstrati...
Proposed procurement for NSN 5325015695834 GROMMET,METALLIC: Line 0001 Qty 47373 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0164 DAYS ADO Approved sources are 57771 OLRRG305SS; 57771 OSW305SS. The so...
Proposed procurement for NSN 5995016258897 CABLE ASSEMBLY,SPEC: Line 0001 Qty 2 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0170 DAYS ADO Approved source is 96169 EB477018-001. The solicitation is an...
RFQ 36C24624Q0431 GLASSWARE WASHER
The Centers for Disease Control and Prevention intends to award a sole source firm fixed price purchase order to STATE ANALYSIS, INC. for a Web-based Legislative Tracking Subscription. The vendor meet...
This requirement is being synopsized as a sole source procurement to GE AVIATION SYSTEMS LLC (05624) as the Agency anticipates receiving a single acceptable offer from this source. Other capable firms...
These specifications cover the production of Marketplace Annual Notices and Marketplace Appeals Notices and envelopes requiring such operations as programming of furnished PDF and XML files, printing/...
Operationalize Air Conditioning Unit ACU-804-MIL 1.0 DESCRIPTION: Teardown, inspect, determine, and supply components/consumables to repair, service, and make operational air conditioning (AC) unit lo...
CONTACT INFORMATION|4|N741.2|GD0|717-605-7751|STEVE.SMITHEY@NAVY.MIL| ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| INSPECTION OF SUPPLIES--FIXED-PRICE (AUG 1996)|2||| WID...
AMEND 0001 March 20, 2024-- The purpose of this amendment is to remove the Golf Cart from the PWS, no other changes. The Mission and Installation Contracting Command Installation Contracting Office, W...
Compact flash memory card (Holds VIPER IA OS) CARD MUST HAVE A MINIMUM OF 490 MB OF AVAILABLE SPACE AFTER FLASH. aluminum
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