53--BOLT,MACHINE
Proposed procurement for NSN 5306010935095 BOLT,MACHINE: Line 0001 Qty 1000 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0650 DAYS ADO Approved source is 78286 70101-11209-102. The solicitation is an R...
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Proposed procurement for NSN 5306010935095 BOLT,MACHINE: Line 0001 Qty 1000 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0650 DAYS ADO Approved source is 78286 70101-11209-102. The solicitation is an R...
Proposed procurement for NSN 1730011541784 TOWBAR,AIRCRAFT: Line 0001 Qty 12 UI EA Deliver To: DLA DISTRIBUTION SAN DIEGO By: 0060 DAYS ADO The solicitation is an RFQ and will be available at the link...
Proposed procurement for NSN 1730011541784 TOWBAR,AIRCRAFT: Line 0001 Qty 12 UI EA Deliver To: DLA DISTRIBUTION SAN DIEGO By: 0060 DAYS ADO The solicitation is an RFQ and will be available at the link...
Proposed procurement for NSN 8150014839115 CONTAINER,FREIGHT,G: Line 0001 Qty 6 UI EA Deliver To: 0749 OD CO ORDNANCE COMPAN By: 0090 DAYS ADO The solicitation is an RFQ and will be available at the l...
Title: Shreveport LA Elevators 1 and 2 Repair at Overton Brooks VA Medical Center Shreveport, LA, 71101. Purpose: The Network Contracting Office (NCO) 16 located at 5075 Westheimer Road, Galleria Fina...
THIS PROCUREMENT IS AN 100% SMALL BUSINESS SET-ASIDE. Noun: Valve, Linear, Direct, NSN: 4810-01-201-4841, Part Number (P/N): 12321780, Quantity/Option %: 8/100%, FOB: Destination. Purpose of Amendment...
Please see attached for RFI/Sources Sought Notice.
Proposed procurement for NSN 6140004548261 BATTERY ASSEMBLY: Line 0001 Qty 100 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0090 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN...
Proposed procurement for NSN 5985012350433 SWITCH,WAVEGUIDE: Line 0001 Qty 61 UI EA Deliver To: DLA DISTRIBUTION SAN DIEGO By: 0249 DAYS ADO The solicitation is an RFQ and will be available at the lin...
ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| HIGHER-LEVEL CONTRACT QUALITY REQUIREMENT (NAVICP REVIEW FEB 1991)(FEB 1999)|1|ISO9001| INSPECTION OF SUPPLIES--FIXED-PRICE (...
REQUIREMENT SPECIFICATIONS / STATEMENT OF WORK SCOPE: The Contractor shall provide Cost Per Reportable Results (CPRR) Coagulation testing for VA Medical Centers throughout VISN20 (see below participat...
The Department of Veterans Affairs (VA), Network Contracting Office 20 (NCO 20), is conducting market research on behalf of the Visn 20 VA Medical to identify potential contractors capable of providin...
10/2/2025 revised sources sought project summary section and changed attachment Att.A See details below of changes. _______________________________________________________ 9/17/2025 Anticipated solici...
This announcement constitutes a SOURCES SOUGHT for information and planning purposes to identify qualified and experienced sources for an anticipated Firm Fixed Price (FFP) award to provide and delive...
This is a COMBINED SYNOPSIS/SOLICITATION for commercial items prepared in accordance with the information in Federal Acquisition Regulation (FAR) Part 13 using Simplified Acquisition Procedures (SAP)....
Presolicitation Notice/Advertisement GSA Public Buildings Service U.S. GOVERNMENT General Services Administration (GSA) seeks to lease the following space: State: FL City: Tallahassee Delineated Area:...
1. Solicitation SPE607-25-R-0204 is for procurement of various petroleum fuel products for delivery to support Department of Defense (DoD) activities and Federal Civilian agencies at various commercia...
CONTACT INFORMATION|4|N744.5|GE8|717-605-7230|april.schlusser@navy.mil| ITEM UNIQUE IDENTIFICATION AND VALUATION (MAR 2016)|19|||||||||||||||||||| INSPECTION OF SUPPLIES--FIXED-PRICE (AUG 1996)|2||| W...
NSN 7H-6110-016685025, TDP VER 002, QTY 2 EA, DELIVER TO W25G1U, W1A8 DLA DISTRIBUTION, NEW CUMBERLAND, PA 17070-5002, INDUCTION NIIN IS 7H, 6110, 015353559, MULTI CLASS SABT, 600-42000. The Governmen...
FMS - Repair of 1 ea NSN: 2995012949867 Nomenclature: VALVE ASSY PN: 4046T28G14 0001AA - PGRPE351710003- SN: COMH6896 Pricing Arrangement: Firm Fixed Price FMS Case: GR-P-BBK Ship To: PGR002 Mark for:...
Proposed procurement for NSN 8120017159545 CYLINDER,COMPRESSED: Line 0001 Qty 334 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0114 DAYS ADO Approved source is 15927 804723-31. The solicitation is...
Proposed procurement for NSN 6140016818160 BATTERY ASSEMBLY: Line 0001 Qty 9 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0075 DAYS ADO Line 0002 Qty 8 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN B...
Proposed procurement for NSN 2590994231590 COMPRESSOR ASSEMBLY: Line 0001 Qty 15 UI EA Deliver To: DLA DISTRIBUTION RED RIVER By: 0292 DAYS ADO Approved source is K0824 PE26115. The solicitation is an...
Proposed procurement for NSN 2530013294840 CABLE AND CONDUIT A: Line 0001 Qty 243 UI EA Deliver To: DLA DISTRIBUTION ANNISTON By: 0512 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: DLA DISTRIBUTION ANNIS...
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