53--ANODE,CORROSION PRE
Proposed procurement for NSN 5342015046125 ANODE,CORROSION PRE: Line 0001 Qty 1 UI EA Deliver To: PORTSMOUTH NAVAL SHIPYARD GF By: 0005 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: PORTSMOUTH NAVAL SHIP...
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Proposed procurement for NSN 5342015046125 ANODE,CORROSION PRE: Line 0001 Qty 1 UI EA Deliver To: PORTSMOUTH NAVAL SHIPYARD GF By: 0005 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: PORTSMOUTH NAVAL SHIP...
Proposed procurement for NSN 4320015247926 PUMP UNIT,RECIPROCA: Line 0001 Qty 75 UI EA Deliver To: 0378 MI BN CO A HUMINT COM By: 0005 DAYS ADO Approved source is 1FEC1 NF1.100. The solicitation is an...
Proposed procurement for NSN 1680015753560 PANEL,CONTROL,ELECT: Line 0001 Qty 43 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0546 DAYS ADO Approved source is 97499 901-069-302-101. The solicitation is...
The Department of Veterans Affairs will be soliciting for vendors who can provide Maintenance services to Automatic Stanley/Allegion Doors at the Central VA Veteran s Health Care System, in Richmond,...
The Department of Veterans Affairs Administration, Salisbury VA Healthcare System, W. G. Hefner Medical Center located at 1601 Brenner Ave. Salisbury, NC 28144 has need of a contractor who can provide...
Proposed procurement for NSN 5905013018382 RESISTOR,THERMAL: Line 0001 Qty 43 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0109 DAYS ADO Approved sources are 50079 5749505-001; 59885 1122581; 60678...
Proposed procurement for NSN 3040015278176 HOUSING,MECHANICAL: Line 0001 Qty 5 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0584 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 012...
No telephone requests will be accepted. Direct your requests and communication to: ATTN: ACC-RSA, Reginald Burrell, Contract Specialist, via email at reginald.c.burrell2.civ@army.mil. For request for...
This is a combined synopsis/solicitation is set aside for SDVOSBs for commercial supplies prepared in accordance with the format in Subpart 12.6, as supplemented with the additional information includ...
Video-Fluoroscopy Stretcher-Chair
Proposed procurement for NSN 6610010109333 TRANSMITTER,POSITIO: Line 0001 Qty 7 UI EA Deliver To: DLA DISTRIBUTION DEPOT OKLAHOMA By: 0165 DAYS ADO Approved sources are 0SML3 4564-5-A6-2; 96774 4564-5...
Proposed procurement for NSN 1730011498900 SHIELD,AIRCRAFT GRO: Line 0001 Qty 49 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0167 DAYS ADO Approved sources are 25598 68D050109-1001; 76301 68D05010...
Sources Sought Notice Sources Sought Notice Page 7 of 7 Sources Sought Notice *= Required Field Sources Sought Notice Page 1 of 7 REQUEST FOR INFORMATION AMENDMENT 1.0 DESCRIPTION The Veterans Health...
Proposed procurement for NSN 4020015005766 HELI VAC FAST ROPE: Line 0001 Qty 8 UI BX Deliver To: W1A8 DLA DISTRIBUTION By: 0153 DAYS ADO Approved source is 1SPX7 3336679. The solicitation is an RFQ an...
Proposed procurement for NSN 4930013053262 LEADSCREW ASSEMBLY: Line 0001 Qty 4 UI EA Deliver To: DLA DISTRIBUTION JACKSONVILLE By: 0107 DAYS ADO Approved source is 72429 152-6079. The solicitation is...
Proposed procurement for NSN 6665015412811 INDICATOR,CARBON MO: Line 0001 Qty 76 UI EA Deliver To: DLA DISTRIBUTION RED RIVER By: 0205 DAYS ADO Approved source is 0U5N7 48041033. The solicitation is a...
The Department of the Interior, Interior Business Center, Acquisitions Services Directorate, on behalf of the National Indian Gaming Commission (NIGC) is releasing this Request for Information (RFI) t...
Proposed procurement for NSN 4820014937731 VALVE,SAFETY RELIEF: Line 0001 Qty 3 UI EA Deliver To: PORTSMOUTH NAVAL SHIPYARD GF By: 0005 DAYS ADO Approved source is 15187 111099009. The solicitation is...
Proposed procurement for NSN 8305014230247 CLOTH,TWILL: Line 0001 Qty 2922 UI YD Deliver To: ARIZONA INDUSTRIES FOR THE BLIND By: 0210 DAYS ADO Approved sources are 0F451 7040000623; 54021 350-061-4-Y...
Proposed procurement for NSN 5965012824587 FILTER,ACOUSTICAL: Line 0001 Qty 1 UI EA Deliver To: NAVAL WEAPONS SYSTEMS SUPPORT MECH By: 0020 DAYS ADO Approved source is 3BAS6 265201951. The solicitatio...
Proposed procurement for NSN 6130015669043 BATTERY POWER SUPPL: Line 0001 Qty 8 UI EA Deliver To: USS GERALD R FORD CVN 78 By: 0005 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: C5I SERVICE CENTER By: 00...
Proposed procurement for NSN 1680015241540 VALVE,SOLENOID,AIRC: Line 0001 Qty 49 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0188 DAYS ADO This is a source controlled drawing item. Approved sources ar...
Proposed procurement for NSN 3110013443897 BEARING,BALL,DUPLEX: Line 0001 Qty 20 UI EA Deliver To: DLA DISTRIBUTION CHERRY POINT By: 0153 DAYS ADO This is a source controlled drawing item. Approved so...
IAW attached SOW dated 26 April 2024.
This is a COMBINED SYNOPSIS/SOLICITATION for commercial items prepared in accordance with FAR Part 12, Acquisition of Commercial Items and FAR Part 13, Simplified Acquisition Procedures as supplemente...
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