BOILER TUBES
Dear Vendor, Please furnish and deliver BOILER TUBES in strict accordance with RFQ ATTACHED. All questions regarding this solicitation shall be emailed to iorlando@bnl.gov by 4:30 PM on August 7, 2024...
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Dear Vendor, Please furnish and deliver BOILER TUBES in strict accordance with RFQ ATTACHED. All questions regarding this solicitation shall be emailed to iorlando@bnl.gov by 4:30 PM on August 7, 2024...
Proposed procurement for NSN 1560015528692 SKIN,AIRCRAFT: Line 0001 Qty 10 UI EA Deliver To: DLA DISTRIBUTION DEPOT OKLAHOMA By: 0128 DAYS ADO Approved sources are 06DM5 5-48466-534; 0C7H8 5-48466-534...
Proposed procurement for NSN 4920016973514 ADAPTER KIT,TEST: Line 0001 Qty 14 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0181 DAYS ADO The solicitation is an RFQ and will be available at the link pro...
Proposed procurement for NSN 1650007986760 HOUSING ASSY,TRUNNI: Line 0001 Qty 13 UI EA Deliver To: DLA DISTRIBUTION DEPOT OKLAHOMA By: 0767 DAYS ADO Approved source is 99167 698669. The solicitation i...
Proposed procurement for NSN 6530002998353 BACK REST,LITTER: Line 0001 Qty 192 UI EA Deliver To: DLA DISTRIBUTION RED RIVER By: 0030 DAYS ADO The solicitation is an RFQ and will be available at the li...
NSN 7G-7010-017007683, TDP VER 001, REF NR 14020-4400-01, QTY 2 EA, DELIVERY FOB ORIGIN. Interested parties may obtain copies of Military and Federal Specifications and Standards, Qualified Products L...
Service Plan/Agreement For circulatory Assist Units: Balloon Pumps, with a base year + 4 year options for the G.V. Sonny Montgomery Jackson VA Medical Center.
Repair of Circuit Card Assembly. Please see attachment.
Proposed procurement for NSN 4920016952616 S5 PRINTER: Line 0001 Qty 6 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0170 DAYS ADO Approved source is 7JRL8 228914. The solicitation is an RFQ and will be...
J&A
Posting the Justification for Other than Full and Open Competition related to the Bureau of the Fiscal Service, Debt and Disbursing Management (DDM) requirement "Cross-Servicing Operations, Maintenanc...
Proposed procurement for NSN 6530015216975 PACK,PRE-OPERATION: Line 0001 Qty 90 UI EA Deliver To: COMMANDING OFFICER By: 0005 DAYS ADO Approved source is 0JBP9 NMC43009. The solicitation is an RFQ and...
Pursuant to FAR 16.505(b)(2)(ii)(B), DHS/OPO/STAD intends to award a Time and Material task order for the procurement of services from Battelle Memorial Institute without considering other awardees. D...
Proposed procurement for NSN 5306015300622 BOLT,MACHINE: Line 0001 Qty 5 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0170 DAYS ADO Approved source is 63857 0076C0083J047A. The solicitation is an RFQ a...
CONTACT INFORMATION|4|N7M1.1|BUC|7176052621|patrick.g.darcy.civ@us.navy.mil| ITEM UNIQUE IDENTIFICATION AND VALUATION (MAR 2022)|19|||||||||||||||||||| INSPECTION OF SUPPLIES--FIXED-PRICE (AUG 1996)|2...
NAVSUP Weapon Systems Support (NAVSUP WSS) Philadelphia intends to solicit on a sole source basis with ROCKWELL COLLINS - MISSIONS (CAGE: 13499) for a FMS Repair for the following item:\\ NOMENCLATURE...
The U.S. Embassy – Guatemala requires the acquisition of bulk electrical materials for fan installations. The contractor shall provide all required labor, personnel, management, and equipment to deliv...
Proposed procurement for NSN 1560003043017 ROD,OPERATING LINK: Line 0001 Qty 15 UI EA Deliver To: DLA DISTRIBUTION WARNER ROBINS By: 0551 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: DLA DISTRIBUTION WA...
COMBINED SYNOPSIS/SOLICITATION W9127N24Q0111 Eaton 150VCP-W50C vacuum circuit breaker Refurbishment U.S. ARMY CORPS OF ENGINEERS, PORTLAND DISTRICT (CENWP) 17 July 2024 This is a combined synopsis/sol...
Requirement is to purchase 170 roller travel bags for staff personnel. Specifically for bags that have a carrying capacity of 100 Liters or higher, and do not look distinctly like a military bags. Due...
DISCLAIMER THIS SOURCES SOUGHT IS FOR INFORMATIONAL PURPOSES ONLY. THIS IS NOT A REQUEST FOR PROPOSALS. IT DOES NOT CONSTITUTE A SOLICITATION AND SHALL NOT BE CONSTRUED AS A COMMITMENT BY THE GOVERNME...
Amendment 001 - Incorporating Questions and Answers to Solicitation (uploaded Questions and Answers) This is a Multiple Award Indefinite Delivery-Indefinite Quantity (IDIQ) contract supporting the U.S...
Proposed procurement for NSN 2915007863169 PLATE,ADJUSTMENT: Line 0001 Qty 16 UI EA Deliver To: DLA DISTRIBUTION CHERRY POINT By: 0308 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: DLA DISTRIBUTION CHERR...
PROPOSED SOLE SOURCE CONTRACT ACTION: The Government intends to solicit and negotiate with only one source under the authority of 10 U.S.C. 2304(c)(1) and FAR 6.302-1, only one responsible source and...
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