59--WIRING HARNESS
Proposed procurement for NSN 5995226302764 WIRING HARNESS: Line 0001 Qty 20 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0291 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0030 D...
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Proposed procurement for NSN 5995226302764 WIRING HARNESS: Line 0001 Qty 20 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0291 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0030 D...
NSN 1R-1560-016554764-B4, REF NR 3361861-13, QTY 240 EA, DELIVERY FOB ORIGIN. This requirement is for the procurement of the items herein this solicitation. ALL CONTRACTUAL DOCUMENTS (I.E. CONTRACTS,...
Proposed procurement for NSN 8345009350411 PENNANT,SIGNAL: Line 0001 Qty 2000 UI EA Deliver To: ARIZONA INDUSTRIES FOR THE BLIND By: 0175 DAYS ADO The solicitation is an RFQ and will be available at t...
Proposed procurement for NSN 4210008251183 VALVE,FIRE EXTINGUI: Line 0001 Qty 200 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0200 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: W1A8 DLA DISTRIBUTION By:...
Proposed procurement for NSN 4220015245315 CARTRIDGE,INFLATOR,: Line 0001 Qty 10002 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0100 DAYS ADO Approved sources are 2W134 86121Z; 2W134 86121Z-001; Z...
Proposed procurement for NSN 1680017216657 PISTON,REACTION CYL: Line 0001 Qty 275 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0066 DAYS ADO Approved source is 97153 74-1044. The solicitation is an RFQ...
Proposed procurement for NSN 3110016949857 CAM FOLLOWER,NEEDLE: Line 0001 Qty 45 UI EA Deliver To: DLA DISTRIBUTION SAN DIEGO By: 0171 DAYS ADO Approved source is 04UB2 H 16 W 22. The solicitation is...
Waste Removal Services Perry Point VA Medical Center RFQ 36C24525Q0035_1 Questions and Answers 1. Where is the place of performance? As referenced on the solicitation: Perry Point VA Medical Center 36...
PURPOSE: The Orlando VA Healthcare System (OVAHCS) requires the procurement of an automated nucleic acid extraction system to support continued in-house testing service for precision and personalized...
Proposed procurement for NSN 1680015343702 BATTERY,MPU VHMU,AI: Line 0001 Qty 760 UI EA Deliver To: DLA DISTRIBUTION JACKSONVILLE By: 0166 DAYS ADO Approved source is 89305 054291-01. The solicitation...
Proposed procurement for NSN 1560016511153 RIB,AIRFOIL: Line 0001 Qty 137 UI EA Deliver To: DLA DISTRIBUTION DEPOT OKLAHOMA By: 0039 DAYS ADO Approved source is 82918 90-3229-4. The solicitation is an...
Proposed procurement for NSN 2915007586936 HOUSING,FUEL PUMP: Line 0001 Qty 16 UI EA Deliver To: DLA DISTRIBUTION DEPOT OKLAHOMA By: 0165 DAYS ADO Approved source is 81982 60-36910. The solicitation i...
Proposed procurement for NSN 5995017145647 CABLE ASSEMBLY,SPEC: Line 0001 Qty 4 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0165 DAYS ADO Approved source is 17476 1155310-103. The solicitation is an R...
Proposed procurement for NSN 1620016261337 AXLE,LANDING GEAR: Line 0001 Qty 50 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0166 DAYS ADO The solicitation is an RFQ and will be available at the lin...
U.S. GOVERNMENT General Services Administration (GSA) seeks to lease the following space: State: South Dakota City: Watertown Delineated Area: City Limits of Watertown Minimum Sq. Ft. (ABOA): 5,852 Ma...
This is a SOURCES SOUGHT ANNOUNCEMENT ONLY. It is neither a solicitation announcement nor a request for proposals or quotes and does not obligate the Government to award a contract. Responses to this...
This procurement is restricted to the Mechanical MACC contractors. Only the Mechanical MACC contractors listed on the RFP cover letter may submit a proposal. See attached documents for scope of work a...
Attaching Response to Questions & Extending solicitation end date to November 25, 2024 Expected delivery date of device/equipment once awarded: 01/01/2025 If not a brand-new contract, could you please...
Proposed procurement for NSN 3110008411142 BEARING,BALL,ANNULAR: Line 0001 Qty 15 UI EA Deliver To: DLA DISTRIBUTION CHERRY POINT By: 0166 DAYS ADO Approved sources are 00198 3007194; 00198 3028003; 0...
Proposed procurement for NSN 4730014718742 ADAPTER ASSY,VF GEN: Line 0001 Qty 3 UI EA Deliver To: DLA DISTRIBUTION CHERRY POINT By: 0165 DAYS ADO Approved source is 97499 901-046-223-101. The solicita...
SYNOPSIS: 25R0168 MASK, OXYGEN PR 7008473409 is FOB Origin, I/A Origin. NSN (1660-01-695-3827) is a MASK, OXYGEN. This solicitation is for a quantity of 234 each. Solicitation is being solicited as ot...
Proposed procurement for NSN 1560005456383 PANEL,STRUCTURAL,AI: Line 0001 Qty 5 UI EA Deliver To: DLA DISTRIBUTION DEPOT OKLAHOMA By: 0174 DAYS ADO Approved sources are 0CMM5 5-86503-92; 29957 5-86503...
The purpose of Amendment 0001 is to provide two Questions and Answers documents and extend the quote submission deadline to 4:00 p.m. EST on November 21, 2024.
Proposed procurement for NSN 5975014732760 PANEL,BLANK: Line 0001 Qty 16 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0351 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0090 DAYS...
The U.S. Army Contracting Command – Rock Island (ACC-RI) hereby issues request for quote (RFQ) W519TC-25-Q-2018 for Firm-Fixed-Price (FFP) commercial SOLID WASTE REMOVAL SERVICES in support of Pine Bl...
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