59--INSULATOR,FEEDTHRU
Proposed procurement for NSN 5970013712858 INSULATOR,FEEDTHRU: Line 0001 Qty 175 UI EA Deliver To: DLA DISTRIBUTION DEPOT OKLAHOMA By: 0340 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: DLA DISTRIBUTION...
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Proposed procurement for NSN 5970013712858 INSULATOR,FEEDTHRU: Line 0001 Qty 175 UI EA Deliver To: DLA DISTRIBUTION DEPOT OKLAHOMA By: 0340 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: DLA DISTRIBUTION...
Proposed procurement for NSN 6150013142374 CABLE ASSEMBLY,SPEC: Line 0001 Qty 23 UI EA Deliver To: DLA DISTRIBUTION WARNER ROBINS By: 0113 DAYS ADO The solicitation is an RFQ and will be available at...
Proposed procurement for NSN 6145012921139 WIRE,ELECTRICAL: Line 0001 Qty 397 UI FT Deliver To: W1A8 DLA DISTRIBUTION By: 0163 DAYS ADO Approved source is 82918 D3-7619-5/338. The solicitation is an R...
Proposed procurement for NSN 2840011991541 FAIRING,FAN,AIRCRAF: Line 0001 Qty 4 UI EA Deliver To: DLA DISTRIBUTION DEPOT OKLAHOMA By: 0029 DAYS ADO Approved source is 58828 305-408-605-0. The solicita...
See attached document: 36C24825Q1021. Combined Synopsis/Solicitation Notice Combined Synopsis/Solicitation Notice Page 3 of 3 Combined Synopsis/Solicitation Notice *= Required Field Combined Synopsis/...
Proposed procurement for NSN 2835013244954 INSULATION BLANKET,: Line 0001 Qty 140 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0147 DAYS ADO Approved source is SW416 257H29976-7. The solicitation is an...
Proposed procurement for NSN 1560016330724 PANEL,STRUCTURAL,AI: Line 0001 Qty 125 UI EA Deliver To: DLA DISTRIBUTION DEPOT OKLAHOMA By: 0029 DAYS ADO Approved source is 58828 301-472-422-0. The solici...
Proposed procurement for NSN 3120014946917 BEARING HALF,SLEEVE: Line 0001 Qty 15 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0172 DAYS ADO The solicitation is an RFQ and will be available at the link...
Proposed procurement for NSN 5998015688707 CIRCUIT CARD ASSEMB: Line 0001 Qty 4 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0157 DAYS ADO Approved source is 73030 1002174-3. The solicitation is an RFQ...
Proposed procurement for NSN 3110012750221 BEARING, ROLLER, CYLIN: Line 0001 Qty 11 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0044 DAYS ADO Approved sources are 03538 0371D0035; 92563 SB-1165. The s...
Proposed procurement for NSN 5310010932471 NUT,SELF-LOCKING,DO: Line 0001 Qty 599 UI BX Deliver To: W1A8 DLA DISTRIBUTION By: 0849 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: W1A8 DLA DISTRIBUTION By:...
Proposed procurement for NSN 1560017285387 PANEL,STRUCTURAL,AI: Line 0001 Qty 8 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0114 DAYS ADO Approved source is 51563 555-3410D501. The solicitation is an...
Proposed procurement for NSN 4730013710574 MANIFOLD ASSEMBLY,H: Line 0001 Qty 36 UI EA Deliver To: DLA DISTRIBUTION SAN DIEGO By: 0510 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: DLA DISTRIBUTION SAN D...
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DESCRIPTION The VA Great Lakes Acquisition Center intends to issue RFQ 36C25225Q0638 for Brand Name Only Preva DC XRay Unit for the North Chicago VAMC in North Chicago, IL. This firm-fixed price solic...
DEPARTMENT OF VETERANS AFFAIRS NETWORK CONTRACTING OFFICE 19 3162 S. Willow Drive, Suite 300 Greenwood Village, CO, 80111 CONTRACTING OFFICER: Lindsey Zwaagstra The contractor shall provide all equipm...
Warming Cabinets Department of Veterans Affairs (VA) Veterans Health Administration (VHA) (Brief Scope of Work) Purpose Currently, the Oklahoma City Veterans Affairs Health Care System (herein after r...
See Attachment Main Lobby Updates
Proposed procurement for NSN 1615012027131 ROTOR ASSEMBLY,ACTU: Line 0001 Qty 79 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0101 DAYS ADO Approved sources are 1R0N6 5430134; 81039 5430134. The so...
Proposed procurement for NSN 1720010045357 STRIKER RING,WATER: Line 0001 Qty 20 UI EA Deliver To: DLA DISTRIBUTION SAN DIEGO By: 0436 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: DLA DISTRIBUTION SAN DI...
Proposed procurement for NSN 4520014862925 HEATER,WATER,ELECTR: Line 0001 Qty 16 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0060 DAYS ADO Approved sources are 19857 97-1020-97; 19857 CE110-SP. The so...
COMMERCIAL PRODUCT PROCUREMENT NOTICE|5|||||| ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| INSPECTION OF SUPPLIES--FIXED-PRICE (AUG 1996)|2||| INSPECTION AND ACCEPTANCE -...
COMMERCIAL PRODUCT PROCUREMENT NOTICE|5|||||| ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| INSPECTION OF SUPPLIES--FIXED-PRICE (AUG 1996)|2||| INSPECTION AND ACCEPTANCE -...
Military Sealift Command has a requirement to procure gaskets for the Low Temperature Freshwater System Flush in support of the USNS ROBERT F KENNEDY. This is a notice of Government's intent to award...
COMBINED SYNOPSIS/SOLICITATION i. This is a combined synopsis/solicitation for commercial items prepared in accordance with the procedures contained in FAR Part 12.6, Acquisition of Commercial Items,...
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