31--SHOE ASSY,INSTRUMEN
Proposed procurement for NSN 3110012249739 SHOE ASSY,INSTRUMEN: Line 0001 Qty 7 UI AY Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0022 DAYS ADO Approved source is 75333 13 1-2-7662-4. The solicitation i...
Stop wasting time reading multi-page solicitations to see if might be a good fit. SAMClerk uses AI to summarize these requirements into a couple of sentences.
Proposed procurement for NSN 3110012249739 SHOE ASSY,INSTRUMEN: Line 0001 Qty 7 UI AY Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0022 DAYS ADO Approved source is 75333 13 1-2-7662-4. The solicitation i...
The Southern Arizona VA Health Care System (SAVAHCS) is seeking a potential qualified contractor that can provide Audiology Equipment Maintenance and Repair Service.
Proposed procurement for NSN 6220013958329 LIGHT,INDICATOR: Line 0001 Qty 18 UI EA Deliver To: DLA DISTRIBUTION WARNER ROBINS By: 0165 DAYS ADO Approved source is 06097 723-0014-009. The solicitation...
OFOC for GSA R5 Customer Projects Repair and Alterations IDIQ, contract numbers: 47PF0018D0057_47PF0018D0058_47PF0018D0060_47PF0018D0061_47PF0018D0062_47PF0018D0063_47PF0018D0064_47PF0018D0065_47PF001...
Amendment 1 is correcting the option quantity requirement from eight (8) to seven (7). See attached “Amended Requirements” spreadsheet for details. The closing date is extended to June 21, 2024, 11:00...
Proposed procurement for NSN 6150016406400 CABLE ASSEMBLY,SPEC: Line 0001 Qty 24 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0162 DAYS ADO Approved source is 6Y128 BW3-1A09980-501. The solicitation is...
The study, A Girls First Period (IRB Protocol 19-E-0110), aims to obtain a better understanding of normal hormonal dynamics during the transition from menarche to the establishment of mature ovulatory...
This is an assisted acquisition from the General Services Administration (GSA) on behalf of Veterans Affairs Birmingham VA Healthcare System using the procedures at FAR Subpart 13.5 - Simplified Proce...
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 information i...
Blanket Purchase Agreement for Region 8 to provide contract inspection and miscellaneous support services for the Southern Region of the USDA Forest Service. Please see attached Statement of Work for...
Proposed procurement for NSN 3110013932511 BEARING,BALL,ANNULAR: Line 0001 Qty 268 UI EA Deliver To: DLA DISTRIBUTION CHERRY POINT By: 0165 DAYS ADO This is a source controlled drawing item. Approved...
This solicitation is for Cable Code Corrections for Building 20 at USCG Base Kodiak, Kodiak, AK, in accordance with the Statement of Work dated 29 Mar 2024. The contractor shall furnish all plant, lab...
Proposed procurement for NSN 4710012781053 TUBE,AIR HORN INTAK: Line 0001 Qty 273 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0150 DAYS ADO The solicitation is an RFQ and will be available at the link...
Proposed procurement for NSN 4931016929132 ADAPTER,TEST: Line 0001 Qty 2 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0229 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0030 DAYS...
Sources Sought Notice Sources Sought Notice Page 6 of 6 Sources Sought Notice *= Required Field Sources Sought Notice Page 1 of 6 DESCRIPTION THIS IS NOT A SOLICITATION ANNOUNCEMENT. THIS IS A REQUEST...
Proposed procurement for NSN 1630016671345 CYLINDER ASSEMBLY,H: Line 0001 Qty 36 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0259 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0...
Proposed procurement for NSN 5310014364983 NUT,SELF-LOCKING,HE: Line 0001 Qty 846 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0165 DAYS ADO The solicitation is an RFQ and will be available at the link...
Proposed procurement for NSN 1560015714032 WINDSHIELD PANEL,AI: Line 0001 Qty 40 UI EA Deliver To: DLA DISTRIBUTION WARNER ROBINS By: 0064 DAYS ADO Approved sources are 53117 337279-23; 98897 337279-2...
6/20/2024- See Amendment 0001 in attachments section. 6/6/2024- See attached Solicitation for RFQ.
Proposed procurement for NSN 5306014912916 BOLT,SHOULDER: Line 0001 Qty 3 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0162 DAYS ADO The solicitation is an RFQ and will be available at the link pro...
**Modification to this RFQ issued on June 20, 2024 to post the attached "Questions for Clarification AA-2024-05.pdf". Quote due date remains the same. **Modification to this RFQ issued on June 18, 202...
Proposed procurement for NSN 6210005050116 FIXTURE,LIGHTING: Line 0001 Qty 86 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0045 DAYS ADO The solicitation is an RFQ and will be available at the link...
SEE ATTACHED INSTRUCTIONS AND DOCUMENTS
Proposed procurement for NSN 3120015247320 BEARING,WASHER,THRU: Line 0001 Qty 38 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0162 DAYS ADO Approved source is 28953 A181-A7348. The solicitation is...
Proposed procurement for NSN 7310015786413 STOVE,MULTI-FUEL BU: Line 0001 Qty 500 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0030 DAYS ADO Approved source is 0CCM0 11045. The solicitation is an RFQ a...
Unlock AI summaries and opportunities details for all 718 opportunities.
Automate Alerts for all OpportunitiesData sourced from SAM.gov • Constantly Updated • Last Updated