44--COOLER,FLUID,INDUST
Proposed procurement for NSN 4420015077008 COOLER,FLUID,INDUST: Line 0001 Qty 3 UI EA Deliver To: DLA DISTRIBUTION PUGET SOUND By: 0030 DAYS ADO Approved sources are 28953 39-35318 ITEM 21; 28953 71-3...
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Proposed procurement for NSN 4420015077008 COOLER,FLUID,INDUST: Line 0001 Qty 3 UI EA Deliver To: DLA DISTRIBUTION PUGET SOUND By: 0030 DAYS ADO Approved sources are 28953 39-35318 ITEM 21; 28953 71-3...
Proposed procurement for NSN 4420015077008 COOLER,FLUID,INDUST: Line 0001 Qty 3 UI EA Deliver To: DLA DISTRIBUTION PUGET SOUND By: 0030 DAYS ADO Approved sources are 28953 39-35318 ITEM 21; 28953 71-3...
Proposed procurement for NSN 1680015812157 HARNESS,AIRCRAFT SA: Line 0001 Qty 34 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0268 DAYS ADO Approved source is 54786 102335-1. The solicitation is an RFQ...
Proposed procurement for NSN 5985010860057 ANTENNA: Line 0001 Qty 49 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0143 DAYS ADO Approved sources are 55635 FM10-267; 78286 70600-06002-105. The solicitat...
Proposed procurement for NSN 6220016944033 LAMP,LIGHT EMITTING: Line 0001 Qty 4 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0030 DAYS ADO The solicitation is an RFQ and will be available at the link p...
NSN 7H-4810-016044064-PP, TDP VER 004, QTY 55 EA, DELIVERY FOB ORIGIN. The Government does not own the data or the rights to the data needed to purchase / contract repair of this part from additional...
The 136th Engineer Company has a requirement for catered meal services in order to feed two units during their annual training at Ethan Allen Firing Range in Jericho, VT. The contractor shall provide...
This solicitation is being issued as full and open competition. The associated NAICS code is 811210. Offerors must also be registered in Systems for Award Management (SAM) at www.sam.gov per FAR 52.21...
ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| HIGHER-LEVEL CONTRACT QUALITY REQUIREMENT (NAVICP REVIEW FEB 1991)(FEB 1999)|1|See specification section C| INSPECTION OF SUP...
CONTACT INFORMATION|4|N712.25|AE5|717-605-3618|olivia.snyder2@navy.mil| ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| INSPECTION OF SUPPLIES--FIXED-PRICE (AUG 1996)|2||| W...
ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| HIGHER-LEVEL CONTRACT QUALITY REQUIREMENT (NAVICP REVIEW FEB 1991)(FEB 1999)|1|ISO9001| INSPECTION OF SUPPLIES--FIXED-PRICE (...
ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| HIGHER-LEVEL CONTRACT QUALITY REQUIREMENT (NAVICP REVIEW FEB 1991)(FEB 1999)|1|ISO9001| INSPECTION OF SUPPLIES--FIXED-PRICE (...
ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| INSPECTION OF SUPPLIES--FIXED-PRICE (AUG 1996)|2||| WIDE AREA WORKFLOW PAYMENT INSTRUCTIONS (JAN 2023)|16|TBD|TBD|TBD|N00104|...
PROPOSED SOLICITATION NUMBER: 36C24825Q0481 PROCUREMENT TYPE: Firm Fixed Price PRE-SOLICITATION TITLE: Ergonomic Workstation CLASSIFICATION CODE: 6530 NAICS CODE: 337214 POINTS OF CONTACT (POC): Contr...
The Lee County VA Clinic located at 2489 Diplomat Parkway East, Cape Coral, FL 33909-5422, has a requirement for Brand Name Only STERIS V-Pro Max Low Temperature Sterilizers and ancillary products. Al...
SYNOPSIS DESCRIPTION: The Department of Veterans Affairs, Network Contracting Office (NCO) 19 Rocky Mountain Acquisition Center, 6162 S. Willow Drive, Suite 300, Greenwood Village CO 80111 intends to...
This is an assisted acquisition with GSA as the Servicing Agency on behalf of the Requesting Agency, US Special Operations Command (USSOCOM). This request for quote (RFQ) is for three (3) each Toyota...
This is a Pre- Solicitation Notice. The Solicitation 36C10D25Q0066 will be posted immediately afterwards. The Independent Living Assessments for the Louisville Regional office Request For Quote (RFQ)...
Proposed procurement for NSN 2510015342358 PANEL,VEHICULAR OPE: Line 0001 Qty 52 UI AY Deliver To: DLA DISTRIBUTION ALBANY By: 0350 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: DLA DISTRIBUTION ALBANY B...
Proposed procurement for NSN 1560015543064 WINDOW PANEL,AIRCRA: Line 0001 Qty 12 UI EA Deliver To: DLA DISTRIBUTION WARNER ROBINS By: 0611 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: DLA DISTRIBUTION W...
Proposed procurement for NSN 5330013465186 INSULATION,THERMAL,: Line 0001 Qty 57 UI EA Deliver To: DLA DISTRIBUTION DEPOT OKLAHOMA By: 0326 DAYS ADO Approved sources are 25167 458-52508-502; 81205 458...
GENERAL: Brookhaven Science Associates, L.L.C. (“BSA”) has entered into a Prime Contract with the United States of America (“the Government”), as represented by the United States Department of Energy...
Proposed procurement for NSN 5331013896028 O-RING: Line 0001 Qty 1800 UI EA Deliver To: W0MC STK REC ACCT DEPOT REDRVR By: 0117 DAYS ADO Approved sources are 076M6 12420343; 0FW39 12420343; 20076 52-4...
The Compound Security Upgrade project is located on Jamait Ad Duwal Arabiyya Street, Muscat, Oman is an occupied compound. The Chancery is a concrete structure that is on the Department of State’s His...
NSN 7R-5340-016932565-P8, TDP VER 001, QTY 1 EA, DELIVERY FOB ORIGIN. NAVSUP Weapon Systems Support (NAVSUP WSS) Philadelphia intends to solicit on asole source basis with Meggitt Defense Systems Inc...
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