6515--WELCH ALLYN/HILLROM GS777 Topeka CBOC's
36C25524Q519 – Integrated Wall System – Topeka VAMC CBOC’s
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36C25524Q519 – Integrated Wall System – Topeka VAMC CBOC’s
Proposed procurement for NSN 1660004620365 CONNECTOR ASSY,OXYG: Line 0001 Qty 366 UI EA Deliver To: DLA DISTRIBUTION CHERRY POINT By: 0166 DAYS ADO Approved source is 53655 266-245B. The solicitation...
THIS REQUEST FOR INFORMATION (RFI) SOURCES SOUGHT IS ISSUED SOLELY FOR MARKET RESEARCH AND PLANNING PURPOSES ONLY AND DOES NOT CONSTITUTE A SOLICITATION 1. Responses to this Sources Sought must be in...
Proposed procurement for NSN 1680010715417 PANEL,FAULT-FUNCTIO: Line 0001 Qty 3 UI EA Deliver To: THE 2ND SUPPLY DEPOT By: 0005 DAYS ADO This is a source controlled drawing item. Approved source is 72...
Proposed procurement for NSN 4020002622147 CORD,FIBROUS: Line 0001 Qty 930 UI SL Deliver To: DLA DISTRIBUTION WARNER ROBINS By: 0060 DAYS ADO The solicitation is an RFQ and will be available at the li...
Proposed procurement for NSN 1560015964770 PANEL,STRUCTURAL,AI: Line 0001 Qty 14 UI EA Deliver To: DLA DISTRIBUTION CHERRY POINT By: 0203 DAYS ADO Approved source is 78286 65211-05061-047. The solicit...
Proposed procurement for NSN 1680013882203 PANEL,CONTROL,ELECT: Line 0001 Qty 5 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0231 DAYS ADO Approved sources are 1W025 DAA3272A001-047; 76823 DAA3272A001-...
Proposed procurement for NSN 5945014510651 RELAY,ELECTROMAGNET: Line 0001 Qty 93 UI EA Deliver To: DLA DISTRIBUTION WARNER ROBINS By: 0295 DAYS ADO Approved sources are 58657 AJ-B5N; 74703 AJ-B5N. The...
See Attached for RFQ. You must sign page one and submit with your quotes. Read the amendment carefully.
36C25624R0098 A0006
AIR COMPRESSOR ASSE
Proposed procurement for NSN 3110013363525 BEARING,BALL,ANNULAR: Line 0001 Qty 17 UI EA Deliver To: DLA DISTRIBUTION CORPUS CHRISTI TX By: 0673 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: DLA DISTRIBUT...
Proposed procurement for NSN 5975015845182 CONDUIT,METAL,FLEXI: Line 0001 Qty 50 UI RO Deliver To: SRF AND JRMC YOKOSUKA By: 0005 DAYS ADO The solicitation is an RFQ and will be available at the link...
DESCRIPTION Delineated Area: Foresthill City Limits Sq. Ft. (ABOA): 6,830 Space Type: Office and related space Parking Spaces (Total): 42 reserved spaces Succeeding Lease Term: 20 years total/10 years...
The Department of Veterans Affairs, Veterans Health Administration (VHA), Network Contracting Office 19 (NCO 19) is conducting a market survey and is seeking potential sources for Stryker System 9 Bat...
Proposed procurement for NSN 5342000926372 COUPLING,CLAMP,GROO: Line 0001 Qty 2000 UI EA Deliver To: DLA DISTRIBUTION ALBANY By: 0244 DAYS ADO This is a qualified products list (QPL) item. The solicit...
Proposed procurement for NSN 5306016226019 BOLT,MACHINE: Line 0001 Qty 38 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0170 DAYS ADO The solicitation is an RFQ and will be available at the link provide...
Proposed procurement for NSN 1560010184445 LEVER ASSEMBLY LAND: Line 0001 Qty 1 UI EA Deliver To: FB2039 DD DEPOT OK CNTR RECVG By: 0005 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: FB2037 DLA DISTRIBUT...
The Department of Defense (DoD) Chief Information Officer (CIO) is committed to delivering robust, secure, and agile information technology (IT) solutions that empower the warfighter and strengthen na...
Pre-Solicitation Notice to solicit for a contractor to provide the required Hamamatsu Orca Quest Camera System to the VA Medical Center West Los Angeles, California. This is not a solicitation. The De...
Proposed procurement for NSN 8150015741682 CONTAINER,FREIGHT,U: Line 0001 Qty 1 UI EA Deliver To: FE4802 49 MMSS LGSPAR By: 0120 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: FE4802 49 MMSS LGSPAR By: 01...
The South Dakota National Guard has a primary requirement for commercial lodging in Watertown, SD during drill weekends. This is expected to be for one weekend per month, however, status may fall on a...
AMENDMENT: Deletion of the requirement for Desert Storm color scheme. The two acceptable color schemes are shown as follows: PRIMARY Color Choice is STEALTH GRAY. The SECONDARY Color Choice is BLUE SL...
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Proposed procurement for NSN 5365000616740 RING CLAMPING: Line 0001 Qty 195 UI EA Deliver To: DLA DISTRIBUTION PUGET SOUND By: 0002 DAYS ADO The solicitation is an RFQ and will be available at the lin...
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