15--BRACKET,STRUCTURAL
Proposed procurement for NSN 1560016985665 BRACKET,STRUCTURAL: Line 0001 Qty 8 UI EA Deliver To: DLA DISTRIBUTION CHERRY POINT By: 0241 DAYS ADO Approved source is 78286 65211-03002-081. The solicitat...
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Proposed procurement for NSN 1560016985665 BRACKET,STRUCTURAL: Line 0001 Qty 8 UI EA Deliver To: DLA DISTRIBUTION CHERRY POINT By: 0241 DAYS ADO Approved source is 78286 65211-03002-081. The solicitat...
Proposed procurement for NSN 5320012764907 RIVET,SOLID: Line 0001 Qty 8116 UI LB Deliver To: W1A8 DLA DISTRIBUTION By: 0171 DAYS ADO The solicitation is an RFQ and will be available at the link provid...
Please see attached for RFQ. SF1449 must be returned signed with all documents.
Sources Sought Only: This is not a request for bids, quotes, or proposals. This is a Sources Sought notice for the identification of potential vendors capable of providing a Gerofit exercise facility...
SURGERY CABINET REPLACEMENT AMENDMENT SUMMARY Question and Answer detail follows. Offers must acknowledge receipt of this amendment prior to the hour and date specified in the solicitation or as amend...
Proposed procurement for NSN 5330010969181 PACKING ASSEMBLY: Line 0001 Qty 3524 UI EA Deliver To: DLA DISTRIBUTION JACKSONVILLE By: 0132 DAYS ADO Line 0002 Qty 6634 UI EA Deliver To: DLA DISTRIBUTION...
The Veterans Health Administration (VHA), Durham VA Medical Center, intends to solicit quotes for Medtronic Xomed shavers. This is a brand name only requirement, due to the need to be compatible with...
This is the official RFP.
Amendment #1: The purpose of this amendment is to update the RFP to reflect responses to questions received and update provisions and clauses. Additions and changes are highlighted in yellow; deletion...
Proposed procurement for NSN 5895015935411 MODEM,COMMUNICATION: Line 0001 Qty 9 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0163 DAYS ADO Approved source is 982P6 CA40322-001. The solicitation is an R...
NSN 3020-000889020. This material is being procured from Triumph Engine Control Systems 11599 P/N 75923. The required quantity is 40 each with a possible 100% quantity option and a required delivery o...
The Naval Sea Systems Command (NAVSEA) intends to issue solicitation N00024-24-R-4422 for the execution of the FY25 USS HARPERS FERRY (LSD 49) Selected Restricted Availability (SRA) availability. Upon...
Proposed procurement for NSN 5310011093118 NUT ASSEMBLY,SELF-LOCK: Line 0001 Qty 250 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0280 DAYS ADO This is a source controlled drawing item. Approved so...
36C10X24Q0359 0001 Page 2 of 2 5. PROJECT NUMBER (if applicable) CODE 7. ADMINISTERED BY 2. AMENDMENT/MODIFICATION NUMBER CODE 6. ISSUED BY 8. NAME AND ADDRESS OF CONTRACTOR 4. REQUISITION/PURCHASE RE...
Proposed procurement for NSN 1560016573026 FITTING,STRUCTURAL: Line 0001 Qty 2 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0171 DAYS ADO Approved source is 78286 70209-52111S112. The solicitation is a...
Proposed procurement for NSN 1615012027124 FLANGE ASSEMBLY,ACT: Line 0001 Qty 60 UI EA Deliver To: DLA DISTRIBUTION SAN DIEGO By: 0071 DAYS ADO Approved sources are 70974 E3327M2-1; 79RG9 E3327M2-1; 8...
Proposed procurement for NSN 1650014286823 VALVE,FLUID PRESSUR: Line 0001 Qty 4 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0332 DAYS ADO Approved sources are 59364 109846-1-1; 59364 109846-1-2. The s...
Proposed procurement for NSN 5310014759652 WASHER,RECESSED: Line 0001 Qty 24232 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0427 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 00...
Proposed procurement for NSN 4140015474365 FAN,TUBEAXIAL OVHD,: Line 0001 Qty 5 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0038 DAYS ADO Approved source is 03640 266A490-1. The solicitation is an RFQ...
Amendment for quote extension
Kindly participate in an “FFP” (Firm Fixed Price) RFQ by Brookhaven Science Associates, LLC (herein known as “BSA”), operator of Brookhaven National Laboratory (BNL) under a Prime Contract (DE-SC00127...
ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| INSPECTION OF SUPPLIES--FIXED-PRICE (AUG 1996)|2||| INSPECTION AND ACCEPTANCE - SHORT VERSION|8|X||X|||||| STOP-WORK ORDER (A...
Page 2 of 3 THIS IS A SOURCES SOUGHT NOTICE ONLY. THIS IS NOT A REQUEST FOR QUOTE. The NCO 12, Great Lakes Acquisition Center, 115 S. 84th Street, Suite 101, Milwaukee, WI 53214, is performing market...
Page 2 of 3 THIS IS A SOURCES SOUGHT NOTICE ONLY. THIS IS NOT A REQUEST FOR QUOTE. The NCO 12, Great Lakes Acquisition Center, 115 S. 84th Street, Suite 101, Milwaukee, WI 53214, is performing market...
Proposed procurement for NSN 6685015880887 TRANSMITTER,PRESSUR: Line 0001 Qty 1 UI EA Deliver To: USS GEORGE WASHINGTON CVN 73 By: 0005 DAYS ADO Line 0002 Qty 2 UI EA Deliver To: USS GEORGE WASHINGTON...
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