53--RETAINER,SEAL
Proposed procurement for NSN 5330016450443 RETAINER,SEAL: Line 0001 Qty 10 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0138 DAYS ADO Approved source is 0ZEU0 110-400-36-401. The solicitation is an RFQ...
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Proposed procurement for NSN 5330016450443 RETAINER,SEAL: Line 0001 Qty 10 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0138 DAYS ADO Approved source is 0ZEU0 110-400-36-401. The solicitation is an RFQ...
Sources Sought Notice (SSN) Department of Veterans Affairs, Veterans Health Administration, Network Contracting Office 16 (NCO 16) This SSN is for market research and planning purposes only, and shall...
OFFERORS SHALL EXPRESS INTEREST AND COMPLETE DOCUMENT ATTACHED BID/BUILD ROOF REPLACEMENT CONSTRUCTION SERVICES AT THE U.S. EMBASSY MANAGUA, NICARAGUA The Regional Procurement Support Office in Frankf...
Amendment 0001 issued to change the North American Industry Classification System (NAICS) Code from 332311 to 236220. This is a combined synopsis/solicitation for commercial products or commercial ser...
Redacted LSJ posting for FIAR Data Team Support Services. Contractor support is required to meet DLA’s major objectives. The goals of DLA FIAR are: Continue full scope audit with full transparency; pr...
CONTACT INFORMATION|4|N713.23|HQEDD|7176057322|cody.s.smith26.civ@us.navy.mil| ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| INSPECTION OF SUPPLIES--FIXED-PRICE (AUG 1996)...
kindly provide a FFP (Firm Fixed Price) Quote in my name with the current date and lead time. (Freight to be included in the overall quote) Please offer BSA any discounts available for your Best Price...
Proposed procurement for NSN 6930016001189 MODIFICATION KIT,TR: Line 0001 Qty 9 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0130 DAYS ADO Approved source is 3V8T0 DCCF SUB04. The solicitation is an RF...
The contractor shall support the science activities for Next Generation Lunar Retroreflector (NGLR-1) unit. NGLR-1 is currently integrated on the Blue Ghost Lander (Firefly, 19D mission)
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...
Proposed procurement for NSN 5977013235398 SEGMENT,RING,ELECTR: Line 0001 Qty 1 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0097 DAYS ADO Approved source is 99200 2500168-001. The solicitation is an R...
Sources Sought Notice (SSN) Department of Veterans Affairs, Veterans Health Administration, Network Contracting Office 16 (NCO 16) This SSN is for market research and planning purposes only, and shall...
Proposed procurement for NSN 5995014281614 CABLE ASSEMBLY,RADI: Line 0001 Qty 3151 UI EA Deliver To: INDUSTRIES OF THE BLIND INC By: 0169 DAYS ADO The solicitation is an RFQ and will be available at t...
Lead Paint Analyzer
Proposed procurement for NSN 4320012719657 PUMP UNIT,ROTARY: Line 0001 Qty 3 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0155 DAYS ADO Approved source is 07524 E-4487. The solicitation is an RFQ and w...
Solicitation No. 36C26224R0117 Amendment 002 Janitorial Service at VA San Diego Chula Vista Vet Center
Proposed procurement for NSN 2910993016898 PUMP,FUEL,METERING: Line 0001 Qty 173 UI EA Deliver To: By: 0070 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). Th...
Proposed procurement for NSN 6150016572089 CABLE ASSEMBLY,POWE: Line 0001 Qty 5 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0505 DAYS ADO Approved sources are 17476 1400047-132; 24727 218089110; 96169...
Proposed procurement for NSN 6130014975212 CONTROL,BATTERY CHA: Line 0001 Qty 15 UI EA Deliver To: DLA DISTRIBUTION DEPOT HILL By: 0476 DAYS ADO Approved sources are 0WW63 16E3102-843; 67291 16E3102-8...
Proposed procurement for NSN 5330011159721 SEAL,PLAIN ENCASED: Line 0001 Qty 130 UI EA Deliver To: By: 0097 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). Th...
Proposed procurement for NSN 2540017088329 COVER,FITTED,VEHICU: Line 0001 Qty 28 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0059 DAYS ADO The solicitation is an RFQ and will be available at the l...
Proposed procurement for NSN 5325016001283 INSERT,SCREW THREAD: Line 0001 Qty 10000 UI EA Deliver To: W0ML USA DEP TOBYHANNA By: 0005 DAYS ADO Approved source is 00175 93715A610. The solicitation is a...
Proposed procurement for NSN 5985013960774 ANTENNA: Line 0001 Qty 2 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0157 DAYS ADO Approved sources are 63563 12-190-6/1P4; U1907 12-190-6/1P4. The solicitat...
CONTACT INFORMATION|4|n792.02|lpe|2156972582|timika.nicholson@navy.mil| ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| HIGHER-LEVEL CONTRACT QUALITY REQUIREMENT|8|x||||||||...
Proposed procurement for NSN 6150016406377 CABLE ASSEMBLY,SPEC: Line 0001 Qty 86 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0171 DAYS ADO Approved source is 6Y128 BR6-1A09982-501. The solicitation is...
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