6515--Shelving System
GENERAL: James A Haley VA Hospital, 13000 Bruce B Downs Blvd. FL. 33612, has a requirement for Storage system for Urology Storeroom at the James A Haley VA Hospital in Tampa FL. BACKGROUND: The origin...
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GENERAL: James A Haley VA Hospital, 13000 Bruce B Downs Blvd. FL. 33612, has a requirement for Storage system for Urology Storeroom at the James A Haley VA Hospital in Tampa FL. BACKGROUND: The origin...
TWO ATVS FOR IFD LE WITH TWO TRADE-INS
THIS IS A PRESOLICITATION SYNOPSIS - THIS IS NOT A REQUEST FOR PROPOSALS - FOR INFORMATIONAL PURPOSES ONLY Item Description: Elevation Drive Brake NSN: 6110-01-685-1937 MFPN: 13056311 The Defense Logi...
Pre-Solicitation Notice Synopsis – W912CH-25-R-0230 Fire Extinguisher Assembly & Valve The US Army Contracting Command – Detroit Arsenal (ACC-DTA) intends to solicit and award a Firm Fixed Price (FFP)...
See RFI/Sources Sought Attached for Advanced Robotic Vehicles for Law Enforcement Usage
NSN 7H 2010 012480378 M2, TDP VER 007, REF NR 115752001 LH, QTY 3 EA, DELIVERY FOB ORIGIN. The Government does not own the data or the rights to the data needed to purchase this part from additional s...
*********Please Download all Attachments for Complete Solicitation*********** This requirement is for a vessel that is homeported in Coast Guard District 8 Missouri. Contract Type: This solicitation w...
This is a combined synopsis/solicitation for commercial items, prepared in accordance with the format in subpart 12.6 of the FAR Part 12 - Acquisition of Commercial Products and Commercial Services |...
This Class Justification and Approval (CJ&A) is for the award of sole source contract actions to Huntington Ingalls Industries - Newport News Shipbuilding (HII-NNS) for the Aicraft Carrier Engineering...
This is for a FMS reapir requirement. All terms and conditions of BOA N00383-22-G-Y601 apply. This is a sole source requirement. POC: Liam Cunningham. E-mail: liam.f.cunningham2.civ@navy.mil. This con...
This is a notice of HMR Helmet LRIP PSC Code update. The PSC code has been updated to 8475.
Proposed procurement for NSN 6220014685243 PANEL,INDICATING,LI: Line 0001 Qty 15 UI EA Deliver To: By: 0021 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). Th...
Proposed procurement for NSN 6220013516458 LIGHT,COCKPIT,AIRCR: Line 0001 Qty 6 UI EA Deliver To: By: 0106 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The...
Proposed procurement for NSN 6220014998098 PANEL,INDICATING,LI: Line 0001 Qty 4 UI EA Deliver To: By: 0143 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The...
Proposed procurement for NSN 6220008918743 CONTROL UNIT,DIMMING: Line 0001 Qty 17 UI EA Deliver To: By: 0132 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). T...
NSN --017180801-, TDP VER 001, REF , QTY 2 , DELIVERY FOB
Proposed procurement for NSN 5920012504235 WORK STATION KIT,EL: Line 0001 Qty 47 UI EA Deliver To: By: 0105 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). Th...
Proposed procurement for NSN 5330011142174 SEAL,PLAIN: Line 0001 Qty 817 UI EA Deliver To: By: 0097 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The term o...
Proposed procurement for NSN 5963145426873 ELECTRONIC MODULE,S: Line 0001 Qty 7 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0415 DAYS ADO Approved sources are 3B1R2 3126983; F0214 3126983. The solicit...
Proposed procurement for NSN 1560015778812 BALANCE BOX ASSY,AI: Line 0001 Qty 2 UI EA Deliver To: THE MATERIAL SUPERINTENDENT By: 0020 DAYS ADO Approved source is 78286 71550-21012-043. The solicitati...
Proposed procurement for NSN 1650002364947 PARTS KIT,LINEAR AC: Line 0001 Qty 4 UI EA Deliver To: DLA DISTRIBUTION DEPOT HILL By: 0172 DAYS ADO The solicitation is an RFQ and will be available at the...
Proposed procurement for NSN 1560016511163 SKIN,AIRCRAFT: Line 0001 Qty 15 UI EA Deliver To: DLA DISTRIBUTION SAN DIEGO By: 0046 DAYS ADO Approved source is 79RG9 123CS11419-9. The solicitation is an...
Proposed procurement for NSN 1560013908585 FRAME,WINDOW,AIRCRA: Line 0001 Qty 10 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0088 DAYS ADO Approved source is 81205 5-71773-22. The solicitation is an R...
Proposed procurement for NSN 1680016930490 MOTOR,SPECIAL: Line 0001 Qty 9 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0255 DAYS ADO Approved source is 60587 HD9801. The solicitation is an RFQ and will...
Proposed procurement for NSN 1560007717805 FAIRING,AIRCRAFT: Line 0001 Qty 18 UI EA Deliver To: DLA DISTRIBUTION DEPOT OKLAHOMA By: 0090 DAYS ADO The solicitation is an RFQ and will be available at th...
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