25--FRAME,STRUCTURAL,VE
Proposed procurement for NSN 2510016870423 FRAME,STRUCTURAL,VE: Line 0001 Qty 1 UI EA Deliver To: 0047 CS BN CO A DISTRIBUTI By: 0005 DAYS ADO Approved source is 11083 112-3036. The solicitation is an...
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Proposed procurement for NSN 2510016870423 FRAME,STRUCTURAL,VE: Line 0001 Qty 1 UI EA Deliver To: 0047 CS BN CO A DISTRIBUTI By: 0005 DAYS ADO Approved source is 11083 112-3036. The solicitation is an...
Proposed procurement for NSN 4520015468088 HEATING ELEMENT,ELE: Line 0001 Qty 1 UI EA Deliver To: USS MONTGOMERY LCS 8 By: 0005 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: USS MONTGOMERY LCS 8 By: 0005...
Proposed procurement for NSN 5330010969181 PACKING ASSEMBLY: Line 0001 Qty 5177 UI EA Deliver To: By: 0132 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The...
Fire Alarm & Sprinkler Testing Questions and Answers: In the SOW, section 1.3, "VA will receive 154 hours per year for service and preventative fire sprinkler maintenance and installation." Please cla...
Proposed procurement for NSN 5342000820923 INSERT,SAFETY: Line 0001 Qty 273 UI EA Deliver To: By: 0076 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The ter...
Proposed procurement for NSN 8415015937934 COVERALLS,ANTI-EXPO: Line 0001 Qty 48 UI EA Deliver To: FB6670 914 AW LGRDDC By: 0020 DAYS ADO Approved source is 1KSQ5 PS4049. The solicitation is an RFQ an...
Proposed procurement for NSN 5340016092180 LEVER CAP ASSEMBLY: Line 0001 Qty 96 UI EA Deliver To: By: 0116 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The...
Proposed procurement for NSN 4210015039834 RACK,FIRE HOSE: Line 0001 Qty 2 UI EA Deliver To: USS NIMITZ CVN 68 By: 0005 DAYS ADO Approved source is 1QZK3 A31170031. The solicitation is an RFQ and will...
Proposed procurement for NSN 4820014576630 VALVE,REGULATING,FL: Line 0001 Qty 46 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0022 DAYS ADO Approved sources are 1R6Z3 Y11126S00170-AL; 66647 N-64082; 66...
Proposed procurement for NSN 5342012708588 CLIP,SPECIAL: Line 0001 Qty 473 UI EA Deliver To: By: 0068 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The term...
Proposed procurement for NSN 5365011245218 SPACER,RING: Line 0001 Qty 39 UI EA Deliver To: By: 0165 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The term o...
Proposed procurement for NSN 5985011190541 ANTENNA: Line 0001 Qty 7 UI EA Deliver To: DLA DISTRIBUTION SAN DIEGO By: 0223 DAYS ADO Approved sources are 04971 3515989; 82577 3515989. The solicitation i...
Proposed procurement for NSN 4320004622248 SEAL ASSEMBLY,SHAFT: Line 0001 Qty 25 UI EA Deliver To: By: 0042 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). Th...
Proposed procurement for NSN 5365006509829 SHIM: Line 0001 Qty 298 UI EA Deliver To: By: 0050 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The term of the...
Proposed procurement for NSN 3990015886701 RAMP,LOADING,VEHICL: Line 0001 Qty 1 UI EA Deliver To: DLA DISTRIBUTION RED RIVER By: 0141 DAYS ADO Approved source is 98255 SW34785-2. The solicitation is a...
Proposed procurement for NSN 5330013125941 GASKET: Line 0001 Qty 174 UI EA Deliver To: By: 0082 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The term of th...
Proposed procurement for NSN 5330012072869 RETAINER,PACKING: Line 0001 Qty 123 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0168 DAYS ADO Approved sources are 83130 12-0075-01; 83130 DH6080D-1 PIECE 12...
Proposed procurement for NSN 2510014791515 SHOCK ABSORBER,DIRE: Line 0001 Qty 114 UI EA Deliver To: By: 0107 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). T...
Proposed procurement for NSN 5365010685633 SHIM: Line 0001 Qty 1058 UI EA Deliver To: By: 0050 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The term of the...
Proposed procurement for NSN 3990015885068 ROLLER,MATERIAL HAN: Line 0001 Qty 13 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0167 DAYS ADO Approved source is 80195 5250126. The solicitation is an RFQ...
Proposed procurement for NSN 5365005957959 SPACER,RING: Line 0001 Qty 156 UI EA Deliver To: By: 0065 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The term...
Proposed procurement for NSN 1450009187392 RATCHET,TIE DOWN ASSEM: Line 0001 Qty 165 UI PG Deliver To: By: 0046 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract)...
This is a Sources Sought posting on behalf of National Technologies & Engineering Solutions of Sandia, LLC (NTESS), the Management & Operations Contractor responsible for overseeing operations at Sand...
THE PURPOSE OF AMENDMENT 0002 TO SOLICITATION SPRRA124R0039 IS TO EXTEND THE PROPOSAL DUE DATE: FROM: 08 JULY 2024 TO: 26 JULY 2024 ALL OTHER TERMS AND CONDITIONS REMAIN UNCHANGED.
This tender specification covers the AC replacement for a USG owned residence in 1180 Vienna, Austria for following areas: Decommissioning, dismantling and disposal existing indoor- & outdoor units Ex...
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