42--LIFE PRESERVER,VEST
Proposed procurement for NSN 4220015397252 LIFE PRESERVER,VEST: Line 0001 Qty 61 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0022 DAYS ADO Approved source is 0EYB3 LBT-2564A. The solicitation is an RF...
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Proposed procurement for NSN 4220015397252 LIFE PRESERVER,VEST: Line 0001 Qty 61 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0022 DAYS ADO Approved source is 0EYB3 LBT-2564A. The solicitation is an RF...
Proposed procurement for NSN 4240016795256 RESPIRATOR,AIR FILT: Line 0001 Qty 13 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0167 DAYS ADO Approved source is 3BH04 264575. The solicitation is an R...
Proposed procurement for NSN 1730012061789 PARTS KIT,HYDRAULIC: Line 0001 Qty 8 UI KT Deliver To: DLA DISTRIBUTION CHERRY POINT By: 0128 DAYS ADO Line 0002 Qty 36 UI KT Deliver To: DLA DISTRIBUTION CH...
Proposed procurement for NSN 9535002320378 SHEET,METAL: Line 0001 Qty 4 UI SH Deliver To: DLA DISTRIBUTION WARNER ROBINS By: 0048 DAYS ADO Line 0002 Qty 97 UI SH Deliver To: DLA DISTRIBUTION WARNER RO...
Kindly quote this “FFP” (Firm Fixed Price) requirement with a Quote in my name, Current Date and Lead Time. Please offer BSA any discounts available for your Best Price. Items to be quoted (NO SUBSTIT...
Proposed procurement for NSN 6160016863485 COVER,BATTERY: Line 0001 Qty 27 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0161 DAYS ADO Approved source is 80212 4353907. The solicitation is an RFQ an...
This requirement is to renew FDIC's HCL BigFix subscription maintenance. Bigfix is used for patching the Windows OS on servers and workstations. Offerors must submit a quote, completed Reps & Certs (S...
This is a source sought synopsis only, not a solicitation announcement. This is NOT a request for proposals or quotes and in no way obligates the Government to award any contract. The United States Co...
Proposed procurement for NSN 4240015561785 REGULATOR,BREATHING: Line 0001 Qty 124 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0167 DAYS ADO Approved source is 55799 88103. The solicitation is an RFQ a...
Proposed procurement for NSN 4210016188331 HOSE,NONMETALLIC: Line 0001 Qty 18 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0076 DAYS ADO Approved source is 1RCC8 DW5010PTN. The solicitation is an RFQ a...
The Department of Veterans Affairs intends to issue a solicitation (36C25224Q0473) for Fuel Storage Tank-Inspection/Testing/Cleaning Services for the VA Illiana Health Care System located in Danville,...
Proposed procurement for NSN 6210002952838 FILTER,INDICATOR LI: Line 0001 Qty 7888 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0232 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: W1A8 DLA DISTRIBUTION By:...
The International Narcotics and Law Enforcement Section (INL) of the U.S. Embassy in Guatemala requires commercial vehicle rental for mid-size sedans, trucks, SUVs, and minivans/panel in Guatemala. Th...
Proposed procurement for NSN 3120012791699 BEARING,SLEEVE: Line 0001 Qty 14 UI SE Deliver To: W1A8 DLA DISTRIBUTION By: 0050 DAYS ADO Approved source is 72957 8D0058-3. The solicitation is an RFQ and...
Proposed procurement for NSN 3110010317497 BEARING ASSEMBLY: Line 0001 Qty 141 UI EA Deliver To: DLA DISTRIBUTION PUGET SOUND By: 0237 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: DLA DISTRIBUTION PUGET...
Proposed procurement for NSN 3940013732736 BLOCK,TACKLE: Line 0001 Qty 111 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0104 DAYS ADO The solicitation is an RFQ and will be available at the link provid...
Proposed procurement for NSN 4140011974273 GUARD,FAN IMPELLER: Line 0001 Qty 97 UI EA Deliver To: DLA DISTRIBUTION ANNISTON By: 0167 DAYS ADO Approved source is 66583 12337902-2. The solicitation is a...
Proposed procurement for NSN 4130013895188 REPLACEMENT DESCALE: Line 0001 Qty 58 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0049 DAYS ADO Approved source is 0SG78 DC600R. The solicitation is an RFQ a...
Proposed procurement for NSN 2540017077959 PARTS KIT,SEAT,VEHI: Line 0001 Qty 4 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0154 DAYS ADO The solicitation is an RFQ and will be available at the link p...
Proposed procurement for NSN 4140016436592 FAN,CENTRIFUGAL: Line 0001 Qty 2 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0167 DAYS ADO Approved sources are 1L4J7 A2500-000048; 82877 012595000. The soli...
Proposed procurement for NSN 6230012372953 LIGHT,EXTENSION: Line 0001 Qty 666 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0263 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0120...
SUBJECT: 2024 MDARNG SUMMER CAMPS W912K624Q0027 1. PLEASE READ THIS NOTICE CAREFULLY IN ITS ENTIRETY, AS IT CONSTITUTES THE ONLY NOTICE THAT WILL BE ISSUED." YOU MUST INCLUDE YOUR CAGE CODE, UNIVERSAL...
Proposed procurement for NSN 5998015263982 CIRCUIT CARD ASSEMB: Line 0001 Qty 31 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0163 DAYS ADO Approved source is 19623 713813-3. The solicitation is an RFQ...
Proposed procurement for NSN 6350011557555 HORN,SIGNAL: Line 0001 Qty 47 UI EA Deliver To: DLA DISTRIBUTION ALBANY By: 0108 DAYS ADO Line 0002 Qty 54 UI EA Deliver To: DLA DISTRIBUTION ALBANY By: 0108...
CONTACT INFORMATION|4|N712.26|AE7|7176051226|ARYEL.A.RYAN.CIV@US.NAVY.MIL| ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| INSPECTION OF SUPPLIES--FIXED-PRICE (AUG 1996)|2||...
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