66--PITOT ASSEMBLY,GAS
Proposed procurement for NSN 6680995627589 PITOT ASSEMBLY,GAS: Line 0001 Qty 20 UI EA Deliver To: DLA DISTRIBUTION SAN DIEGO By: 0394 DAYS ADO Approved source is U1604 MBEU146230. The solicitation is...
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Proposed procurement for NSN 6680995627589 PITOT ASSEMBLY,GAS: Line 0001 Qty 20 UI EA Deliver To: DLA DISTRIBUTION SAN DIEGO By: 0394 DAYS ADO Approved source is U1604 MBEU146230. The solicitation is...
Proposed procurement for NSN 3110003456077 BEARING,BALL,ANNULA: Line 0001 Qty 33 UI EA Deliver To: DLA DISTRIBUTION DEPOT OKLAHOMA By: 0270 DAYS ADO Approved sources are 38443 4045021; 52661 4081473;...
Proposed procurement for NSN 2840013964100 HOUSING,REDUCTION G: Line 0001 Qty 17 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0322 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0...
Proposed procurement for NSN 3120015020697 BUSHING,SLEEVE: Line 0001 Qty 454 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0130 DAYS ADO Approved source is 63005 23074238. The solicitation is an RFQ and...
Proposed procurement for NSN 4920016411052 ADAPTER SET,AIRCRAF: Line 0001 Qty 35 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0160 DAYS ADO Approved source is 97384 40469-42065-10. The solicitation is...
Network 10 Contracting Office intends to solicit quotes from offerors to provide Satellite TV Services for the VA Ann Arbor Healthcare System located at 2215 Fuller Road, Ann Arbor, MI 48105. The proc...
NSN 7H-4320-013186355, TDP VER 010, QTY 100 EA, DELIVERY FOB ORIGIN. IMPORTANT NOTE: This RFQ is for repair. Any asset for which the contractor does not meet the required RTAT will incur a price reduc...
The U.S. Embassy Antananarivo would like to invite vendors to provide price quote and service offering information for 60Mbps and 75Mbps or the next highest rate that is available from the ISP, symmet...
ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| INSPECTION OF SUPPLIES--FIXED-PRICE (AUG 1996)|2||| TIME OF DELIVERY (JUNE 1997)|20|0001AA 0001AC 0001AD|100 30 14|90 90 90|0...
Proposed procurement for NSN 5325005878090 RING,RETAINING: Line 0001 Qty 60 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0400 DAYS ADO The solicitation is an RFQ and will be available at the link p...
NSN: 5998-01-548-4188 P/N: 16VE965005-1 / 4995425-100 Quantity: 1 Noun: CIRCUIT CARD ASSEMB APPL: F-16
NSN: 6130-01-388-6637 P/N: 16VE584026-4 / 3129308-4 Quantity: 1 Noun: POWER SUPPLY APPL: F-16
"SEE ATTACHED" Dear Prospective Quoter: Enclosed is a Request for Quotations (RFQ) for Building Inspections and Commissioning Project Support Services for the United States Embassy in The Hague, The N...
Proposed procurement for NSN 4520014932807 SHC IN TENT CONTROL: Line 0001 Qty 46 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0060 DAYS ADO Approved source is 92878 5-13-5577. The solicitation is an RF...
Proposed procurement for NSN 6210011056318 LIGHT,INDICATOR: Line 0001 Qty 34 UI EA Deliver To: DLA DISTRIBUTION DEPOT HILL By: 0127 DAYS ADO Approved source is 72914 65-0972-5. The solicitation is an...
Proposed procurement for NSN 4730014636964 ADAPTER ASSEMBLY,VA: Line 0001 Qty 14 UI EA Deliver To: DLA DISTRIBUTION SAN DIEGO By: 0210 DAYS ADO Approved sources are 97484 2G7369; 99321 236-0040-01. Th...
CONTACT INFORMATION|4|N771.5|EE7|SEE EMAIL|DILLON.M.HIPPENSTEEL.CIV@US.NAVY.MIL| ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| INSPECTION OF SUPPLIES--FIXED-PRICE (AUG 199...
The U.S. Embassy Antananarivo would like to invite vendors to provide price quote and service offering information for 20 Mbps and higher bandwidths, symmetrical internet connection, allowing upload a...
This is a combined synopsis/solicitation for commercial item contract, prepared in accordance with the format in subpart 12.6 of the FAR and as supplemented with additional information included in thi...
Proposed procurement for NSN 4810015133925 ACTUATOR,ELECTRO-ME: Line 0001 Qty 21 UI EA Deliver To: DLA DISTRIBUTION DEPOT OKLAHOMA By: 0250 DAYS ADO This is a source controlled drawing item. Approved...
Kindly quote this “FFP” (Firm Fixed Price) requirement with a Quote in my name. (Freight to be included in the all-inclusive quote). Please offer BSA any discounts available for your Best Price. Items...
NSN 7R-1660-016909781-P8, TDP VER 001, QTY 5 EA, DELIVERY FOB ORIGIN. In the case an offeror is not already considered an approved source by the government, an offeror can furnish along with their off...
Accompanying Amendment 36C25225B0001 0004 SPS Renovation Construction Phases 2, 3 & 4 project#537-17-115 Jesse Brown VA Medical Center, Chicago, IL I. The following changes are to be made to the solic...
Proposed procurement for NSN 6515016011292 NEEDLE,DECOMPRESSIO: Line 0001 Qty 3000 UI EA Deliver To: DLA DISTRIBUTION DEPOT HILL By: 0030 DAYS ADO Approved sources are 30TR5 TICS.08.10058; 515E6 21-00...
The 763d Enterprise Sourcing Squadron (763 ESS) is seeking qualified, technically capable businesses for a Medical Information Technology Network & Desktop Support Services requirement in Scott Air Fo...
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