59--REFLECTOR,ANTENNA
Proposed procurement for NSN 5985016412558 REFLECTOR,ANTENNA: Line 0001 Qty 3 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0161 DAYS ADO Approved sources are 0RJC1 DAA3652D642-003; 78JW8 DAA3652D64...
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Proposed procurement for NSN 5985016412558 REFLECTOR,ANTENNA: Line 0001 Qty 3 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0161 DAYS ADO Approved sources are 0RJC1 DAA3652D642-003; 78JW8 DAA3652D64...
Proposed procurement for NSN 5331015210987 O-RING: Line 0001 Qty 1182 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0001 DAYS ADO Approved sources are 0NS28 OR70X2B60/LT; 13499 200-2470-010; 62351 200-2...
Proposed procurement for NSN 8465016637517 PADS,ELBOW - OCP: Line 0001 Qty 4000 UI PR Deliver To: PECKHAM INC By: 0111 DAYS ADO Line 0002 Qty 4000 UI PR Deliver To: PECKHAM INC By: 0111 DAYS ADO Line...
Proposed procurement for NSN 3040010554897 GEARSHAFT,BEVEL: Line 0001 Qty 253 UI EA Deliver To: DLA DISTRIBUTION DEPOT HILL By: 0648 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: DLA DISTRIBUTION DEPOT H...
Proposed procurement for NSN 6545001133722 CASE,MEDICAL INSTRU: Line 0001 Qty 4000 UI EA Deliver To: DLA DISTRIBUTION DEPOT HILL By: 0007 DAYS ADO The solicitation is an RFQ and will be available at t...
Proposed procurement for NSN 4140015124403 FAN ASSEMBLY,CENTRI: Line 0001 Qty 6 UI EA Deliver To: GENERAL DEPOT OF NAVAL SUPPLIES By: 0005 DAYS ADO Approved source is 62228 46640-2. The solicitation i...
Proposed procurement for NSN 4020014240607 ROPE,FIBROUS: Line 0001 Qty 15 UI RL Deliver To: W1A8 DLA DISTRIBUTION By: 0153 DAYS ADO Approved source is 1G359 506104006020. The solicitation is an RFQ an...
Proposed procurement for NSN 4620015648442 CELL AND VALVE ASSE: Line 0001 Qty 36 UI EA Deliver To: DLA DISTRIBUTION PUGET SOUND By: 0153 DAYS ADO Approved source is 00062 IC/CN14. The solicitation is...
Proposed procurement for NSN 6130145708934 CONVERTER,POTENTIAL: Line 0001 Qty 8 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0161 DAYS ADO Approved sources are 77272 1650300; F1549 1650300. The solicit...
Proposed procurement for NSN 3510016212316 WASHER AND DRYER CO: Line 0001 Qty 14 UI EA Deliver To: DLA DISTRIBUTION SAN DIEGO By: 0193 DAYS ADO Approved sources are 59618 LTEE5ASP303ZW01; 59618 LTSA7A...
Proposed procurement for NSN 1025005637232 STAFF SECTION,CLEAN: Line 0001 Qty 1407 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0296 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: W1A8 DLA DISTRIBUTION By:...
Hello, Kindly participate in a “FFP” (Firm Fixed Price) RFQ by Brookhaven Science Associates, LLC (herein known as BSA), operator of Brookhaven National Laboratory, with the U.S. Department of Energy...
Proposed procurement for NSN 6145012311395 CABLE,SPECIAL PURPO: Line 0001 Qty 2000 UI FT Deliver To: DLA DISTRIBUTION WARNER ROBINS By: 0161 DAYS ADO The solicitation is an RFQ and will be available a...
Solicitation Notice No. 19PL9025Q0013 – Internal timber stairs refurbishment The Embassy of the United States of America invites you to submit a proposal for refurbishment and update of internal timbe...
ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| HIGHER-LEVEL CONTRACT QUALITY REQUIREMENT|8||||||||| TIME OF DELIVERY (JUNE 1997)|20||||||||||||||||||||| STOP-WORK ORDER (AU...
ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| HIGHER-LEVEL CONTRACT QUALITY REQUIREMENT|8||||||||| TIME OF DELIVERY (JUNE 1997)|20||||||||||||||||||||| STOP-WORK ORDER (AU...
When submitting your quote, please refer your quote as follows: Quotation Enclosed, PR15167984. The submission of the quote should be electronic and sent at BujProcurement@state.gov For local vendors,...
CONTACT INFORMATION|4|N733.09|N00383|2156972243|ELISE.ANZINI@NAVY.MIL| ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| HIGHER-LEVEL CONTRACT QUALITY REQUIREMENT|8||||||||| W...
Proposed procurement for NSN 1650015420081 WHEEL,TURBINE,AIRCR: Line 0001 Qty 20 UI EA Deliver To: DLA DISTRIBUTION CHERRY POINT By: 0540 DAYS ADO Approved source is 55820 4502082. The solicitation is...
ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| HIGHER-LEVEL CONTRACT QUALITY REQUIREMENT|8||||||||| TIME OF DELIVERY (JUNE 1997)|20||||||||||||||||||||| STOP-WORK ORDER (AU...
This market research notice is being conducted by Network Contracting Office (NCO) 17 VHA Regional Procurement Office-West (RPO-W), VA CLINIC-AMARILLO VAHCS 3510 4TH ST Lubbock, TX 79415 PLACE(s) OF P...
ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| HIGHER-LEVEL CONTRACT QUALITY REQUIREMENT|8||||||||| TIME OF DELIVERY (JUNE 1997)|20||||||||||||||||||||| STOP-WORK ORDER (AU...
ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| HIGHER-LEVEL CONTRACT QUALITY REQUIREMENT|8||||||||| TIME OF DELIVERY (JUNE 1997)|20||||||||||||||||||||| STOP-WORK ORDER (AU...
ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| HIGHER-LEVEL CONTRACT QUALITY REQUIREMENT|8||||||||| TIME OF DELIVERY (JUNE 1997)|20||||||||||||||||||||| STOP-WORK ORDER (AU...
ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| HIGHER-LEVEL CONTRACT QUALITY REQUIREMENT|8||||||||| TIME OF DELIVERY (JUNE 1997)|20||||||||||||||||||||| STOP-WORK ORDER (AU...
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