47--TUBE,METALLIC
Proposed procurement for NSN 4710014486078 TUBE,METALLIC: Line 0001 Qty 25 UI EA Deliver To: DLA DISTRIBUTION DEPOT OKLAHOMA By: 0128 DAYS ADO Approved sources are 4VU49 AIR25284; 58828 1466M76G01. Th...
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Proposed procurement for NSN 4710014486078 TUBE,METALLIC: Line 0001 Qty 25 UI EA Deliver To: DLA DISTRIBUTION DEPOT OKLAHOMA By: 0128 DAYS ADO Approved sources are 4VU49 AIR25284; 58828 1466M76G01. Th...
"SEE ATTACHED" The Embassy of the United States of America, The Hague, invites you to submit your best competitive quote for the supply and delivery one (1) SUV vehicle as per below specifications and...
This is a combined synopsis/solicitation for commercial products and commercial services prepared in accordance with the format in Federal Acquisition Regulation (FAR) subpart 12.6, Streamlined Proced...
Amendment 0001 Responds to questions and comments submitted. See amendment document for full details. The Defense Logistics Agency (DLA) seeks to enter into a contract for up to 60 month lease of Four...
Proposed procurement for NSN 2090016920902 CYLINDER,HYDRAULIC: Line 0001 Qty 2 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0113 DAYS ADO Approved source is 73030 NV1032242-2. The solicitation is an RF...
Proposed procurement for NSN 1560010660194 TANK,FUEL,AIRCRAFT: Line 0001 Qty 2 UI EA Deliver To: DLA DISTRIBUTION CHERRY POINT By: 0160 DAYS ADO Approved source is 97499 212-062-679-003. The solicitat...
The purpose of this solicitation is to procure Refuse and Recycling Collection Services in support of the 99th Readiness Division. Services shall be performed at Shawn M. Farrell II USARC, 1001 Kings...
Proposed procurement for NSN 3040014191656 ROD,PISTON,LINEAR A: Line 0001 Qty 1 UI EA Deliver To: NAVAL WEAPONS SYSTEMS SUPPORT MECH By: 0210 DAYS ADO Approved sources are 59364 3253531-1; 59364 37983...
Proposed procurement for NSN 1660011222576 ROTOR SET,TURBINE: Line 0001 Qty 17 UI EA Deliver To: DLA DISTRIBUTION DEPOT OKLAHOMA By: 0594 DAYS ADO Approved source is 73030 750574-3. The solicitation i...
Thermo Purge & Trap GCMS Service & Maintenance
Proposed procurement for NSN 8140015933819 COVER,SHIPPING AND: Line 0001 Qty 41 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0139 DAYS ADO Approved source is 18565 13658034/TAN COLOR. The solicitation...
Proposed procurement for NSN 5975016574340 ADAPTER,ELECTRICAL: Line 0001 Qty 556 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0105 DAYS ADO Approved source is 06324 M24758-5BL. The solicitation is an R...
***AMENDMENT 2: This solicitation is amended to correct a salient characteristic for line item 0001 from min 3000 PSI to maximum 3000 PSI. No other changes at this time. ------------------------------...
**This is an amendment to include responses to questions** *This is a reannouncement of solicitation W9127Q-24-R-0015* This is a combined Synopsis/Solicitation for commercial servioces prepared in acc...
WA-TOPPENISH NWR-DESIGN/BUILD WELL
Proposed procurement for NSN 1720009431742 ROD PISTON,ROTARY R: Line 0001 Qty 21 UI EA Deliver To: DLA DISTRIBUTION SAN DIEGO By: 0150 DAYS ADO The solicitation is an RFQ and will be available at the...
Notice of Intent to Sole Source The Department of Veterans Affairs (VA), Veterans Health Administration (VHA), Network Contracting Office (NCO) 16, Central Texas Health Care System (CTVHCS) equipment...
Proposed procurement for NSN 1560008597113 DUCT,STARTING AIR: Line 0001 Qty 5 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0344 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN...
Justification for other than full and open competition. Deep cycle battery installation on Hydrolynx equipment, followed up with an inspection, maintenance and testing (IMT) site visit on the siren eq...
Amendment 0001 – The purpose of this amendment is to provide answers to questions received. MCI-East Cherry Point Satellite Contracting Office aboard MCAS Cherry Point, NC has a requirement to procure...
Proposed procurement for NSN 3120009601243 BEARING,SLEEVE: Line 0001 Qty 27 UI EA Deliver To: DLA DISTRIBUTION DEPOT OKLAHOMA By: 0097 DAYS ADO Approved source is 11599 75921. The solicitation is an R...
Question and Answer 1. In the Statement of Work, General Requirements, C states sample to be collected at first draw to catch the water that comes out immediately from the outlet, without the use of f...
Proposed procurement for NSN 4730014605044 STRAINER BODY,SEDIM: Line 0001 Qty 4 UI EA Deliver To: DLA DISTRIBUTION SAN DIEGO By: 0099 DAYS ADO Approved source is 1QZK3 0603DH-S0801211. The solicitatio...
Proposed procurement for NSN 5855016864715 CAP,LENS: Line 0001 Qty 656 UI EA Deliver To: By: 0043 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The term of...
Proposed procurement for NSN 5342015810817 COUPLING,CLAMP,GROO: Line 0001 Qty 77 UI EA Deliver To: By: 0041 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). Th...
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