25--LADDER,VEHICLE BOAR
Proposed procurement for NSN 2540016590724 LADDER,VEHICLE BOAR: Line 0001 Qty 120 UI EA Deliver To: DLA DISTRIBUTION BARSTOW By: 0111 DAYS ADO The solicitation is an RFQ and will be available at the l...
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Proposed procurement for NSN 2540016590724 LADDER,VEHICLE BOAR: Line 0001 Qty 120 UI EA Deliver To: DLA DISTRIBUTION BARSTOW By: 0111 DAYS ADO The solicitation is an RFQ and will be available at the l...
Proposed procurement for NSN 6140200109243 BATTERY ASSEMBLY: Line 0001 Qty 1 UI EA Deliver To: USS BENFOLD DDG 65 By: 0060 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: USS LASSEN DDG 82 By: 0060 DAYS AD...
Proposed procurement for NSN 6220014543045 LIGHT,NAVIGATIONAL,: Line 0001 Qty 5 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0030 DAYS ADO Approved sources are 0PXV4 30-2449-3; 72914 30-2449-3; 763...
REQUEST FOR INFORMATION / SOURCES SOUGHT INQUIRY THIS IS A SOURCES SOUGHT NOTICE ONLY. THIS IS NOT A REQUEST FOR PROPOSAL. The Department of Veterans Affairs Network Contracting Office (NCO) 19, Rocky...
Proposed procurement for NSN 4235016217288 SPILL CONTAINMENT K: Line 0001 Qty 17 UI KT Deliver To: W1A8 DLA DISTRIBUTION By: 0060 DAYS ADO The solicitation is an RFQ and will be available at the link...
Proposed procurement for NSN 4720015827881 HOSE,NONMETALLIC: Line 0001 Qty 16 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0300 DAYS ADO Approved source is 80195 5251747. The solicitation is an RFQ and...
Released pursuant to Federal Acquisition Regulation (FAR) Part 10: Market Research, this is a Request for Information. Purpose: G.V. (Sonny) Montgomery Veterans Affairs Medical Center in Jackson, MS |...
Proposed procurement for NSN 5930005039953 SWITCH,PUSH: Line 0001 Qty 5 UI EA Deliver To: By: 0203 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The term of...
Proposed procurement for NSN 1005011671213 ADJUSTER LINKAGE: Line 0001 Qty 28 UI EA Deliver To: By: 0085 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The t...
Proposed procurement for NSN 2540016536067 COVER,BOX,ACCESSORI: Line 0001 Qty 6 UI EA Deliver To: By: 0076 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The...
Please see attached and respond by the solcitiation due date.
QTRS 1010 ROOF REPLACEMENT
DoDEA requires test vouchers for a nationally recognized ACP certification exam that includes one retake. DoDEA requires an Adobe®-certified dealer to (1) permit our 40 high schools (SY24-25) to conti...
Proposed procurement for NSN 6150200136490 WIRING HARNESS: Line 0001 Qty 3 UI EA Deliver To: By: 0158 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The term...
Proposed procurement for NSN 5935012784134 BOARD FILTER: Line 0001 Qty 15 UI EA Deliver To: By: 0111 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The term...
Proposed procurement for NSN 2590016057959 BRACKET,VEHICULAR C: Line 0001 Qty 10 UI EA Deliver To: By: 0080 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). Th...
Proposed procurement for NSN 5120011634885 INSERTER,BEARING AN: Line 0001 Qty 2 UI EA Deliver To: By: 0128 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The...
Proposed procurement for NSN 5120011634840 INSTALLER,BEARING C: Line 0001 Qty 4 UI EA Deliver To: By: 0130 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The...
Proposed procurement for NSN 2510014215163 HINGE,DOOR,VEHICULA: Line 0001 Qty 70 UI EA Deliver To: By: 0181 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). Th...
Proposed procurement for NSN 5120011634884 INSERTER,BEARING AN: Line 0001 Qty 5 UI EA Deliver To: By: 0128 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The...
Proposed procurement for NSN 5895200136184 COVER,ELECTRONIC CO: Line 0001 Qty 41 UI EA Deliver To: By: 0137 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). Th...
Proposed procurement for NSN 4910012816867 STAND,VEHICLE SUPPO: Line 0001 Qty 42 UI EA Deliver To: By: 0080 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). Th...
Synopsis Description: The National Oceanic and Atmospheric Administration (NOAA), Acquisition and Grants Office (AGO), Western Acquisition Division (WAD) Boulder, CO Branch intends to award a Firm-Fix...
Proposed procurement for NSN 2530014833949 ACTUATOR,SPRING BRA: Line 0001 Qty 672 UI EA Deliver To: By: 0120 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). T...
This Special Notice constitutes the only solicitation. A written solicitation will not be issued. Solicitation Number 70Z03825QW0000054 is issued as a Special Notice of Intent to Award to RTX Corporat...
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