53--RING,WIPER
Proposed procurement for NSN 5330011094685 RING,WIPER: Line 0001 Qty 70 UI EA Deliver To: By: 0071 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The term of...
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Proposed procurement for NSN 5330011094685 RING,WIPER: Line 0001 Qty 70 UI EA Deliver To: By: 0071 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The term of...
NOTICE OF PRIORITY RATING FOR NATIONAL DEFENSE, EMERGENCY PERPARDENESS, AND ENRGY PROGAM USE (APRIL 2008))|2||X| 1. IF THE IRPOD FOR AN INDIVIDUAL ITEM CALLS FOR MIL-P-24503, PLEASE ADVISE THE NAME OF...
NOTICE OF PRIORITY RATING FOR NATIONAL DEFENSE, EMERGENCY PERPARDENESS, AND ENRGY PROGAM USE (APRIL 2008))|2||X| 1. IF THE IRPOD FOR AN INDIVIDUAL ITEM CALLS FOR MIL-P-24503, PLEASE ADVISE THE NAME OF...
Proposed procurement for NSN 1560012388051 SEAL,STRUCTURAL,AIR: Line 0001 Qty 24 UI EA Deliver To: DLA DISTRIBUTION DEPOT HILL By: 0300 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: DLA DISTRIBUTION DEPO...
This solicitation is for dental laboratory services for the Kayenta Health Center, Kayenta, AZ 86033. This Total Small Business set-aside solicitation will be open for quotes until December 24, 2025 a...
Page 7 of 7 Page 1 of This market research notice is being conducted by Network Contracting Office (NCO) 17- VA Central Texas (VACTHCS) facilities. The AVAMC (Amarillo VA Medical Center) requires a br...
Proposed procurement for NSN 4240015641634 BODY,GAUGE,BREATHIN: Line 0001 Qty 49 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0029 DAYS ADO Approved source is 15927 200280-01. The solicitation is a...
Proposed procurement for NSN 4240015122678 RESCUE AND SALVAGIN: Line 0001 Qty 2 UI KT Deliver To: DLA DISTRIBUTION CHERRY POINT By: 0089 DAYS ADO Approved source is 3RTX5 DC-1. The solicitation is an...
Proposed procurement for NSN 4240017133751 LENS,FACEPIECE,CHEM: Line 0001 Qty 251 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0050 DAYS ADO Approved source is 8PFS3 NV3-745. The solicitation is an RFQ...
Proposed procurement for NSN 4240017134362 HOOD,CHEMICAL-BIOLO: Line 0001 Qty 1000 UI EA Deliver To: DLA DISTRIBUTION DEPOT OKLAHOMA By: 0036 DAYS ADO Approved source is 8PFS3 17-712. The solicitation...
Proposed procurement for NSN 4240015791027 BREATHING APPARATUS: Line 0001 Qty 12 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0110 DAYS ADO Approved source is 15927 200822-02. The solicitation is a...
Department of Veterans Affairs, VISN 06, Network Contract Office (NCO) 06, intends to solicit quotes from Service-Disabled Veteran Owned Small Business (SDVOSB) contractors in the Open Market to procu...
Proposed procurement for NSN 4240015835742 SPECTACLES,INDUSTRI: Line 0001 Qty 200 UI EA Deliver To: IOB U3PL By: 0090 DAYS ADO Line 0002 Qty 527 UI EA Deliver To: IOB U3PL By: 0090 DAYS ADO Approved s...
This is for market research purposes and not for solicitation. In accordance with FAR 15.201 (e), responses to this notice are not offers and cannot be accepted by the Government to form a binding con...
Page 5 of 5 Page 1 of Page 1 of Page 1 of Page 1 of This is not a solicitation but rather a Request for Information (RFI/Sources Sought) for market research purposes only. Department of Veterans Affai...
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Proposed procurement for NSN 1095015234299 HOOK, PISTOL: Line 0001 Qty 918 UI EA Deliver To: By: 0153 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The term...
Proposed procurement for NSN 2540013140142 WINTERIZATION KIT,V: Line 0001 Qty 5 UI KT Deliver To: DLA DISTRIBUTION RED RIVER By: 0192 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: DLA DISTRIBUTION RED RI...
Proposed procurement for NSN 2590015685877 MOLDING,METAL: Line 0001 Qty 18 UI EA Deliver To: By: 0083 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The term...
Proposed procurement for NSN 2590011414081 CAP,FILLER OPENING: Line 0001 Qty 26 UI EA Deliver To: By: 0071 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The...
Proposed procurement for NSN 2590011665642 INDICATOR,SHIFT POS: Line 0001 Qty 29 UI EA Deliver To: DLA DISTRIBUTION BARSTOW By: 0147 DAYS ADO Line 0002 Qty 39 UI EA Deliver To: DLA DISTRIBUTION BARSTO...
Proposed procurement for NSN 4910015764586 MAINTENANCE KIT,VEH: Line 0001 Qty 15 UI KT Deliver To: DLA DISTRIBUTION RED RIVER By: 0154 DAYS ADO Approved source is 75Q65 3849071. The solicitation is an...
Please review the Market Research Spreadsheet (which is included in this posting) for the NSN(s) required and provide any sources that may be able to manufacture these items. The only approved sources...
The U.S. Army Corps of Engineers - St. Paul District is seeking to purchase a commercial off-the-shelf (COTS) inland river towboat of new build or used (1990 or newer), to be used in support of operat...
This is a SOURCES SOUGHT NOTICE / REQUEST FOR INFORMATION; not a pre-solicitation notice or solicitation for proposals/quotations. The Period of Performance is anticipated to be 91 calendar days with...
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