73--Equipment IST - FTRD
Proposed procurement for NSN 7310GM5022323 Equipment IST - FTRD: Line 0001 Qty 1 UI EA Deliver To: W3RB DIR PUBLIC WORKS By: 0120 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: W3RB DIR PUBLIC WORKS By: 0...
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Proposed procurement for NSN 7310GM5022323 Equipment IST - FTRD: Line 0001 Qty 1 UI EA Deliver To: W3RB DIR PUBLIC WORKS By: 0120 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: W3RB DIR PUBLIC WORKS By: 0...
The 76th Propulsion Maintenance Group (76 PMXG) is looking for sources to provide a complete high-pressure cold spray system that conforms to our needs. System details can be found in the attached Sta...
The purpose of this contract is to provide the Hopi Health Care Center Radiology department with a 5-year maintenance service plan for FUJI CT Scanner equipment IAW attached Scope of Work (SOW).
SOURCES SOUGHT: Purchase of One (1) Rough Terrain Articulating Boom Lift for VAMC Leeds
 The VA Great Lakes Acquisition Center intends to solicit an unrestricted RFQ for Brand Name Artisan Link Pro Special Stains System or Equal Special Stains system for Oscar G. Johnson VA Medical Cent...
***THIS IS NOT A SOLICITATION*** This pre-solicitation pertains to McNary Lock and Dam Armed Security Guard Services in accordance with the Performance Work Statement for the U.S. Army Corps of Engine...
Department of Veterans Affairs Network Contracting Office 21 will be issuing a Request for Quote (RFQ) to provide an Amsco 400 Steris Sterilizer for the VA Sierra Nevada Healthcare System, 975 Kirman...
ARTISAN LINK PRO SPECIAL STAINS SYSTEM
Proposed procurement for NSN 5365013832007 SPACER,SLEEVE: Line 0001 Qty 21 UI EA Deliver To: DLA DISTRIBUTION DEPOT OKLAHOMA By: 0203 DAYS ADO Line 0002 Qty 84 UI EA Deliver To: DLA DISTRIBUTION DEPOT...
CONTACT INFORMATION|4|N7M2.23|BWN|SEE EMAIL|GENEVIEVE.E.MILLER2.CIV@US.NAVY.MIL| ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| INSPECTION OF SUPPLIES--FIXED-PRICE (AUG 199...
Proposed procurement for NSN 5305017022125 SCREW,CAP,HEXAGON H: Line 0001 Qty 311 UI EA Deliver To: W0ML USA DEP TOBYHANNA By: 0005 DAYS ADO The solicitation is an RFQ and will be available at the lin...
Proposed procurement for NSN 5995014767816 CABLE ASSEMBLY,SPEC: Line 0001 Qty 135 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0603 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: W1A8 DLA DISTRIBUTION By:...
Proposed procurement for NSN 4710010601905 TUBE ASSEMBLY,METAL: Line 0001 Qty 5 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0499 DAYS ADO Approved source is 18323 977B890G03. The solicitation is an RF...
Proposed procurement for NSN 3120000517299 BEARING,SLEEVE: Line 0001 Qty 14 UI EA Deliver To: DLA DISTRIBUTION DEPOT OKLAHOMA By: 0080 DAYS ADO Approved source is 11599 86084. The solicitation is an R...
Proposed procurement for NSN 4820013245455 VALVE ASSEMBLY,MANI: Line 0001 Qty 3 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0073 DAYS ADO Approved sources are 90099 1941E15 PC5; 90099 3D73264-002....
This is a Sources Sought Notice for Fire Alarm System Maintenance, Repair, Testing & Inspection services as identified in the Statement of Work (SOW) for the Saginaw VA Medical Center in Saginaw, Mich...
Proposed procurement for NSN 1660012637497 CABLE AND PLUG ASSE: Line 0001 Qty 389 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0255 DAYS ADO Approved source is 53655 211-350. The solicitation is an RFQ...
Proposed procurement for NSN 3120016192520 BEARING,PLAIN,SPHER: Line 0001 Qty 9 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0017 DAYS ADO Approved source is 50632 KNR28-CSV-88. The solicitation is an...
Proposed procurement for NSN 5305015420199 SCREW,FLAT HEAD,AIR: Line 0001 Qty 100 UI EA Deliver To: DLA DISTRIBUTION CHERRY POINT By: 0131 DAYS ADO Approved source is 95270 ES507C832R44. The solicitat...
Proposed procurement for NSN 5310010996538 NUT,SELF-LOCKING,DO: Line 0001 Qty 16138 UI EA Deliver To: DLA DISTRIBUTION SAN DIEGO By: 0660 DAYS ADO Line 0002 Qty 42899 UI EA Deliver To: DLA DISTRIBUTIO...
Proposed procurement for NSN 5865015230646 CABLE ASSEMBLY,SPEC: Line 0001 Qty 13 UI EA Deliver To: DLA DISTRIBUTION SAN DIEGO By: 0159 DAYS ADO Approved sources are 76301 74-990054-113; 99747 178-6014...
Proposed procurement for NSN 5120016687062 JACK,SCREW,HAND: Line 0001 Qty 10 UI EA Deliver To: DLA DISTRIBUTION RED RIVER By: 0104 DAYS ADO Approved source is 0EYW4 132250. The solicitation is an RFQ...
Proposed procurement for NSN 2915015209847 MAIN ENG HARNESS: Line 0001 Qty 3 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0173 DAYS ADO Approved source is 55820 4505969. The solicitation is an RFQ and...
Proposed procurement for NSN 1650017233227 SERVOCYLINDER: Line 0001 Qty 2 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0172 DAYS ADO Approved source is 4XB60 3890AS004047. The solicitation is an RFQ an...
Proposed procurement for NSN 2840003480983 SUPPORT ASSEMBLY,OI: Line 0001 Qty 17 UI EA Deliver To: DLA DISTRIBUTION DEPOT OKLAHOMA By: 0367 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: DLA DISTRIBUTION...
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