N063--PIV Card Reader Replacement SB Set-Aside
The solicitation will be posted immediately following this notice.
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The solicitation will be posted immediately following this notice.
NSN 7H-4820-014838611, TDP VER 001, REF NR V3E10116, QTY 16 EA, DELIVERY FOB ORIGIN. This notice of intent is not a request for competitive quotes and the proposed/contract action is for supplies or s...
NSN 7R-1680-015817851-E7, TDP VER 002, QTY 5 EA, DELIVERY FOB ORIGIN. All contractual documents (i.e. contracts, purchase orders, task orders, delivery orders and modifications) related to the instant...
Proposed procurement for NSN 1670014911494 RISER,PARACHUTE: Line 0001 Qty 38 UI EA Deliver To: DLA DISTRIBUTION CHERRY POINT By: 0227 DAYS ADO Line 0002 Qty 2 UI EA Deliver To: DLA DISTRIBUTION CHERRY...
The Department of Veterans Affairs, Veterans Health Administration, Network Contracting Office 16 (NCO 16) is seeking potential sources capable of providing Courier Services for the Houston Texas VA M...
The scope of this design/build effort is to provide all management, labor, material, equipment, transportation, supervision, environmental, safety, and quality control. NSWC Crane is in need of a new...
Subject: Sources Sought, Renovate & Expand Sterile Process Supply for Department of Veterans Affairs, Veterans Health Administration, Regional Procurement Office West, Network Contracting Office 21 (N...
NSN 7R-1680-015886107-P8, REF NR NA138-714C, QTY 2 EA, DELIVERY FOB ORIGIN. NAVSUP Weapon Systems Support (NAVSUP WSS) Philadelphia intends to solicit on a limited source basis with The Boeing Company...
See attached Justification and Approval.
PARTS KIT, REGULATOR PR 7005662490 is FOB Origin, I/A Origin NSN 1660-00-842-3048 is a PARTS KIT, REGULATOR. This solicitation is for a quantity of 32 each. Solicitation is being solicited as unrestri...
NSN 7R-1680-015612501-E7, TDP VER 001, QTY 6 EA, DELIVERY FOB ORIGIN. All contractual documents (i.e. contracts, purchase orders, task orders, delivery orders and modifications) related to the instant...
Proposed procurement for NSN 4310015354753 REPAIR KIT,COMPRESS: Line 0001 Qty 1 UI KT Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0161 DAYS ADO Approved source is 66935 377-15863-003. The solicitation i...
Proposed procurement for NSN 8310002043838 THREAD: Line 0001 Qty 3200 UI TU Deliver To: ARIZONA INDUSTRIES FOR THE BLIND By: 0120 DAYS ADO The solicitation is an RFQ and will be available at the link...
Proposed procurement for NSN 4730012731318 COUPLING HALF,QUICK: Line 0001 Qty 72 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0119 DAYS ADO Approved source is 21392 5168. The solicitation is an RFQ and...
Proposed procurement for NSN 4820012852833 VALVE,SAFETY RELIEF: Line 0001 Qty 1 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0168 DAYS ADO Approved sources are 15187 DS-30Q 183T210PS; 15187 DS-30Q 183T...
Pre-Solicitation Notice to solicit for a contractor to provide the required Ventilated Cage Rack System to the Columbia VA Health Care System, South Carolina. This is not a solicitation. The Departmen...
Proposed procurement for NSN 5340013157223 CAP,PROTECTIVE,DUST: Line 0001 Qty 7182 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0042 DAYS ADO The solicitation is an RFQ and will be available at the lin...
Proposed procurement for NSN 1650003094875 PISTON,HYDRAULIC MO: Line 0001 Qty 58 UI EA Deliver To: DLA DISTRIBUTION SAN DIEGO By: 0168 DAYS ADO Approved source is 90166 DS-921303. The solicitation is...
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...
Proposed procurement for NSN 4320015382767 SEAL ASSEMBLY,SHAFT: Line 0001 Qty 19 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0208 DAYS ADO Approved source is 63857 2434CRA-HSP-1000200. The solicitatio...
Proposed procurement for NSN 5340015879026 LEVER,MANUAL CONTRO: Line 0001 Qty 115 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0120 DAYS ADO Approved source is 081X2 2002-DP. The solicitation is an RFQ...
Proposed procurement for NSN 6110015490410 CONTROL BOX,GENERAT: Line 0001 Qty 12 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0168 DAYS ADO Approved source is 064H2 306-9011. The solicitation is an RFQ...
Proposed procurement for NSN 4810015278624 VALVE,GLOBE: Line 0001 Qty 3 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0168 DAYS ADO Approved source is 1J9B9 182809.004. The solicitation is an RFQ and wi...
Proposed procurement for NSN 9535002326868 SHEET,METAL: Line 0001 Qty 429 UI SH Deliver To: W1A8 DLA DISTRIBUTION By: 0160 DAYS ADO The solicitation is an RFQ and will be available at the link provide...
Proposed procurement for NSN 5331013935710 O-RING: Line 0001 Qty 534 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0037 DAYS ADO Approved sources are 16630 32S00-0014; 16630 32S01-0000BM-64. The solicit...
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