67--CASE,PHOTOGRAPHIC E
Proposed procurement for NSN 6760014912827 CASE,PHOTOGRAPHIC E: Line 0001 Qty 178 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0029 DAYS ADO Approved source is 65442 017000-0000-110. The solicitati...
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Proposed procurement for NSN 6760014912827 CASE,PHOTOGRAPHIC E: Line 0001 Qty 178 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0029 DAYS ADO Approved source is 65442 017000-0000-110. The solicitati...
Steam Kettles Colmery-O Neil VA Medical Center, Topeka, KS I. Introduction The Topeka VAMC is seeking to replace an outdated Kettles in the Kitchen. These kettles will allow the Topeka campus to quick...
Proposed procurement for NSN 1650004411370 CYLINDER ASSEMBLY,A: Line 0001 Qty 33 UI EA Deliver To: DLA DISTRIBUTION DEPOT OKLAHOMA By: 0167 DAYS ADO The solicitation is an RFQ and will be available at...
Army Contracting Command-Detroit Arsenal (ACC-DTA) is soliciting a new sole-source, Firm-Fixed Price (FFP) One Time Buy with 100% option contract to Dillon Aero, to procure the Feeder Delinker, NSN: 1...
Proposed procurement for NSN 5910010891976 CAPACITOR,FIXED,PLA: Line 0001 Qty 8 UI EA Deliver To: FB4659 319 LRS LGRDDC By: 0020 DAYS ADO Line 0002 Qty 3 UI EA Deliver To: FB4659 319 LRS LGRDDC By: 00...
ITEM UNIQUE IDENTIFICATION AND VALUATION (MAR 2022)|19|||||||||||||||||||| INSPECTION OF SUPPLIES--FIXED-PRICE (AUG 1996)|2||| INSPECTION AND ACCEPTANCE - SHORT VERSION|8|X||X|||||| STOP-WORK ORDER (A...
Proposed procurement for NSN 4810010752041 PISTON,VALVE: Line 0001 Qty 9 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0098 DAYS ADO Approved source is 78062 3311924. The solicitation is an RFQ and...
Proposed procurement for NSN 5331001675137 O-RING: Line 0001 Qty 4922 UI EA Deliver To: By: 0129 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The term of t...
ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| HIGHER-LEVEL CONTRACT QUALITY REQUIREMENT|8|||x|MIL-I-45208 or its equivalent or higher||||| INSPECTION AND ACCEPTANCE OF SUP...
Pre-Solicitation Notice for a SDVOSB/VOSB contractor to provide a one year contract for three Handicap Accessible Buses (not vans) and drivers to accommodate the off-campus routes. There will be 3 ele...
NSN 7R-1680-016185607-P8, REF NR 65-46370-28, QTY 1 EA, DELIVERY FOB ORIGIN. NAVSUP Weapon Systems Support (NAVSUP WSS) Philadelphia intends to solicit on a sole source basis with The Boeing Company (...
Proposed procurement for NSN 4140014559893 FAN,VANEAXIAL: Line 0001 Qty 2 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0167 DAYS ADO Approved sources are 75477 B3742; 75477 B3742-3. The solicitation is...
Proposed procurement for NSN 6220015664728 TAILLIGHT,VEHICULAR: Line 0001 Qty 585 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0282 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: W1A8 DLA DISTRIBUTION By:...
Proposed procurement for NSN 5920002796584 HOLDER,ELECTROSTATI: Line 0001 Qty 367 UI PG Deliver To: By: 0042 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). T...
Proposed procurement for NSN 5998016794262 CIRCUIT CARD ASSEMB: Line 0001 Qty 12 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0214 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0...
Proposed procurement for NSN 5998016794241 CIRCUIT CARD ASSEMB: Line 0001 Qty 8 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0246 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 00...
NSN 1H-4820-013965550, TDP VER 008, REF NR 402065, QTY 1 EA, DELIVER TO W25G1U, W1A8 DLA DISTRIBUTION, NEW CUMBERLAND, PA 17070-5002
Proposed procurement for NSN 4730013958869 TEST FITTING ASSEMB: Line 0001 Qty 67 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0147 DAYS ADO The solicitation is an RFQ and will be available at the l...
A. This is a combined synopsis/solicitation for commercial items prepared in accordance with the format in Federal Acquisition Regulation (FAR) Subpart 12.6, as supplemented with additional informatio...
This is a RFQ (request for quote) for transformer testing and cleaning that is a total small business set aside under FAC 03-2024 Please see attachments for solicitation documents and site photos
Proposed procurement for NSN 5998016793828 CIRCUIT CARD ASSEMB: Line 0001 Qty 22 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0309 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0...
Proposed procurement for NSN 4130014860998 ASSY CONE,COALESCER: Line 0001 Qty 4 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0022 DAYS ADO Approved source is 36024 115-2369. The solicitation is an RFQ...
Proposed procurement for NSN 4020008427468 ROPE,FIBROUS: Line 0001 Qty 5 UI RL Deliver To: W1A8 DLA DISTRIBUTION By: 0072 DAYS ADO The solicitation is an RFQ and will be available at the link provided...
Proposed procurement for NSN 6210015496409 LIGHT EMITTING DIOD: Line 0001 Qty 212 UI EA Deliver To: By: 0084 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). T...
CONTACT INFORMATION|4|N731.52|N00383|215-697-2012|Jake.Kucowski.civ@us.navy.mil| ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| HIGHER-LEVEL CONTRACT QUALITY REQUIREMENT|8|...
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