CABLE,TEST DITMCO
ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|EXEMPTED BY MILITARY SERVICE||||||||||||||||||| HIGHER-LEVEL CONTRACT QUALITY REQUIREMENT (NAVICP REVIEW FEB 1991)(FEB 1999)|1|ISO9001| INSPECTIO...
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ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|EXEMPTED BY MILITARY SERVICE||||||||||||||||||| HIGHER-LEVEL CONTRACT QUALITY REQUIREMENT (NAVICP REVIEW FEB 1991)(FEB 1999)|1|ISO9001| INSPECTIO...
Engineer Support Services for MH-47 MH60 and any aircraft or system to include FMS by the US Army Special Operations or Technology applications Office.
STATEMENT OF WORK (SOW) FOR ROBERT J DOLE VAMC VETERANS HEALTH ADMINISTRATION *ALL ITEMS HEREIN THAT MENTION BRAND NAME PRODUCTS MAY BE SUBSTITUTED FOR A LIKE OR SIMILAR ITEM* 1. INTRODUCTION This sol...
SEE ATTACHED COMBINED SYNOPSIS/SOLICITATION
NOTE: Updated Quote EXTENSION - DUE FRIDAY, 30 MAY 2025, 4:00 PM CST AND there is a revision to Attch 2(a) - additional cooler identified on page #3, AND Attch 3 due to CLIN 1003 Qty change from 24 to...
FCI Manchester Comprehensive Medical Services - June 1, 2025 through November 30, 2025.
Solicitation No. 36C26125R0049, Project No. 612A4-25-003, Correct MCC B98 Split Unit System at VAMC McClellan This solicitation is a total SDVOSB set-aside. NAICS Code: 236220 (Commercial and Institut...
Title: INTENT TO SOLICIT ONLY SOURCE- The Government requires a service and maintenance agreement with Renishaw Inc. to maintain the Renishaw machine. Reference attachedments: Combination Synopsis- So...
USACE CENTER HILL AND CORDELL HULL POWER PLANT BREAKER REPAIR
Proposed procurement for NSN 5340013136640 COVER,ACCESS: Line 0001 Qty 44 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0358 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0090 DAY...
Proposed procurement for NSN 9515002243090 PLATE,METAL: Line 0001 Qty 12 UI PM Deliver To: W1A8 DLA DISTRIBUTION By: 0030 DAYS ADO The solicitation is an RFQ and will be available at the link provided...
PR 1000184820 Project Number CM24107001 includes: NSN 4940014847233, SERVICE KIT, REFRIGE AMC/AMSC: 3/Z QCC: DAA WSDC: EZN- TICONDEROGA CLASS CG (47) Approved Source(s): MSA SAFETY SALES, LLC 8B9P7 P/...
Proposed procurement for NSN 5360016967033 SPRING,HELICAL,COMP: Line 0001 Qty 62 UI EA Deliver To: ARIZONA INDUSTRIES FOR THE BLIND By: 0133 DAYS ADO Approved source is 7PZX0 06.46750-0263. The solici...
Proposed procurement for NSN 4810011076514 VALVE,GLOBE: Line 0001 Qty 6 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0119 DAYS ADO Approved sources are 88078 SV6-0007-00000000A; 90099 3020368; 9009...
Proposed procurement for NSN 5985016980056 HORN,WAVEGUIDE: Line 0001 Qty 3 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0147 DAYS ADO Approved source is 54647 654M2102-1. The solicitation is an RFQ and...
Proposed procurement for NSN 4320014625734 PUMPING UNIT,HYDRAU: Line 0001 Qty 1 UI EA Deliver To: USS MAKIN ISLAND LHD 8 By: 0005 DAYS ADO Approved source is 0BJ09 2062C-001. The solicitation is an RF...
Proposed procurement for NSN 4810015454830 VALVE,SOLENOID: Line 0001 Qty 59 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0161 DAYS ADO The solicitation is an RFQ and will be available at the link provi...
Proposed procurement for NSN 4310013460056 CYLINDER HEAD,COMPR: Line 0001 Qty 14 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0147 DAYS ADO Approved source is 28953 2-D1377. The solicitation is an RFQ...
Proposed procurement for NSN 4720016060113 TUBING,NONMETALLIC: Line 0001 Qty 63 UI EA Deliver To: DLA DISTRIBUTION WARNER ROBINS By: 0075 DAYS ADO Approved source is 98897 4B69141-163A. The solicitati...
Proposed procurement for NSN 6145016181970 CABLE,SPECIAL PURPO: Line 0001 Qty 5500 UI FT Deliver To: DLA DISTRIBUTION DEPOT HILL By: 0147 DAYS ADO Approved sources are 12814 MX10G-24; 43999 LE572-0061...
Proposed procurement for NSN 4810010961054 VALVE,HYDRAULIC: Line 0001 Qty 12 UI EA Deliver To: DLA DISTRIBUTION SAN DIEGO By: 0328 DAYS ADO This is a source controlled drawing item. Approved sources a...
Proposed procurement for NSN 4940200062625 PURGING SYSTEM,DRY: Line 0001 Qty 11 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0089 DAYS ADO Approved source is 40180 42424-05. The solicitation is an RFQ...
Proposed procurement for NSN 3020002916519 KIT,GEAR SET: Line 0001 Qty 114 UI KT Deliver To: DLA DISTRIBUTION DEPOT OKLAHOMA By: 0154 DAYS ADO Approved source is 99167 174-44. The solicitation is an R...
Proposed procurement for NSN 4330012117150 FILTER,FLUID: Line 0001 Qty 1 UI EA Deliver To: USS BATAAN LHD 5 By: 0020 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: USS BATAAN LHD 5 By: 0020 DAYS ADO Appro...
Proposed procurement for NSN 6130016258107 POWER SUPPLY: Line 0001 Qty 5 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0161 DAYS ADO This is a source controlled drawing item. Approved sources are 1WZZ2...
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