15--FAIRING,AIRCRAFT
Proposed procurement for NSN 1560015223653 FAIRING,AIRCRAFT: Line 0001 Qty 44 UI EA Deliver To: DLA DISTRIBUTION CHERRY POINT By: 0281 DAYS ADO Approved source is 78286 65316-12012-101. The solicitati...
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Proposed procurement for NSN 1560015223653 FAIRING,AIRCRAFT: Line 0001 Qty 44 UI EA Deliver To: DLA DISTRIBUTION CHERRY POINT By: 0281 DAYS ADO Approved source is 78286 65316-12012-101. The solicitati...
Proposed procurement for NSN 2915017106893 INJECTOR ASSEMBLY,F: Line 0001 Qty 11 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0163 DAYS ADO Approved source is 38ZC7 23090048. The solicitation is an RFQ...
ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| INSPECTION OF SUPPLIES--FIXED-PRICE (AUG 1996)|2||| INSPECTION AND ACCEPTANCE OF SUPPLIES|26|X||||||||||||X|||||||||||||| WID...
Proposed procurement for NSN 5998016488406 CIRCUIT CARD ASSEMB: Line 0001 Qty 8 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0270 DAYS ADO Approved sources are 60587 7A20710 REV A FIND NO 34; 60587...
Proposed procurement for NSN 6230016178332 FLASHLIGHT: Line 0001 Qty 354 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0059 DAYS ADO Approved source is 0BJZ8 X300U-A. The solicitation is an RFQ and...
Combined Synopsis - Solicitation for Commercial Items (IAW FAR 12.603) This is a combined synopsis/solicitation for commercial items prepared in accordance with (IAW) the format in Subpart 12.6, as su...
Proposed procurement for NSN 5330000166433 GASKET: Line 0001 Qty 686 UI EA Deliver To: By: 0097 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The term of th...
Proposed procurement for NSN 5330015628687 SEAL ASSEMBLY,AIRCR: Line 0001 Qty 4 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0098 DAYS ADO Approved source is 74897 123SCEC9370-1. The solicitation is an...
MINI SPLIT HEATING/COOLING
Proposed procurement for NSN 3110010070188 BEARING,ROLLER,CYLI: Line 0001 Qty 41 UI EA Deliver To: DLA DISTRIBUTION DEPOT HILL By: 0163 DAYS ADO Approved source is 99193 367133-1. The solicitation is...
RFQ 36C24624Q0969-SURGICAL GENERATORS
Proposed procurement for NSN 1560016897688 CORE MATERIAL,CELLU: Line 0001 Qty 20 UI EA Deliver To: DLA DISTRIBUTION DEPOT OKLAHOMA By: 0163 DAYS ADO Approved source is 0U583 AMS-C-7438-7.9-1/4-40-5052...
Proposed procurement for NSN 5836016863114 CAMERA-RECORDING,VI: Line 0001 Qty 80 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0097 DAYS ADO Approved sources are 32865 1004062-203-SP; 80212 4360221. The...
Posting of Sources Sought Document
Proposed procurement for NSN 2590006732972 PARTS KIT,OIL FILLE: Line 0001 Qty 44 UI EA Deliver To: By: 0219 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). Th...
Proposed procurement for NSN 6660011141169 SHAFT ASSEMBLY,VANE: Line 0001 Qty 30 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0184 DAYS ADO Approved source is 6SUK3 521948. The solicitation is an RFQ a...
Proposed procurement for NSN 5330004864853 SEAL: Line 0001 Qty 6 UI EA Deliver To: By: 0219 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The term of the co...
Proposed procurement for NSN 2540013625768 FRAME,SEAT,VEHICULA: Line 0001 Qty 53 UI EA Deliver To: By: 0136 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). Th...
Please see attached advertisement.
This is an amendment to post the Government s response to submitted follow-up questions for the contracted Community Based Outpatient Clinic (CBOC) for Primary Care services for the VA Salt Lake City...
NSN Item CAGE COMPANY PART_NUMBER 3010004672995 COUPLING,SHAFT, FLEX 6TTZ6 KOP FLEX 1106614 REV 7 4730015781635 COUPLING ASSEMBLY,T 6TTZ6 KOP FLEX KF1128455 This indefinite quantity contract (IQC) sol...
The U.S. Army Contracting Command, Aberdeen Proving Ground (ACC-APG) on behalf of the Communications-Electronics Command Security Assistance Management directorate (CECOM SAMD) is issuing this Sources...
NSN 7H-6680-014920416, TDP VER 002, REF NR XM-79648-22-6200-W-BN-1/2, QTY 5 EA, DELIVERY FOB ORIGIN. BUY SYNOPSIS REMARK: This synopsis is for the anticipated PROCUREMENT of 5 each NSN: 6680 014920416...
'SEE ATTACHED" Dear Prospective Offeror, Subject: Request for Quotation 19NL8024Q0047 Invitation to compete for the supply of Automobile (SUV) The Embassy of the United States of America, The Hague, i...
NSN 1H-5310-016209717-D4, TDP VER 006, QTY 248 EA, DELIVERY FOB ORIGIN. BUY SYNOPSIS REMARK: This synopsis is for the anticipated PROCUREMENT of 248 each NSN: 5310 016209717?in accordance with Referen...
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