42--SPECTACLES,INDUSTRI
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...
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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...
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 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...
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 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 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 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...
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...
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...
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...
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 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...
Proposed procurement for NSN 5330002485142 SEAL,PLAIN ENCASED: Line 0001 Qty 559 UI EA Deliver To: By: 0144 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). Th...
Proposed procurement for NSN 5330011209441 GASKET: Line 0001 Qty 58 UI EA Deliver To: By: 0076 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The term of the...
Proposed procurement for NSN 5330011652105 SEAL,PLAIN ENCASED: Line 0001 Qty 188 UI EA Deliver To: By: 0214 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). Th...
Proposed procurement for NSN 5330011804803 PACKING,PREFORMED: Line 0001 Qty 73 UI EA Deliver To: By: 0097 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The...
Proposed procurement for NSN 5331011407196 O-RING: Line 0001 Qty 5 UI EA Deliver To: By: 0059 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The term of the...
Proposed procurement for NSN 5330012681067 RETAINER,PACKING: Line 0001 Qty 3 UI EA Deliver To: By: 0097 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The te...
Proposed procurement for NSN 5330013606006 SEAL,NONMETALLIC RO: Line 0001 Qty 1210 UI EA Deliver To: By: 0097 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract)....
Proposed procurement for NSN 5330014440837 PACKING MATERIAL: Line 0001 Qty 53 UI EA Deliver To: By: 0053 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The t...
Proposed procurement for NSN 5330012637826 SEAL,PLAIN ENCASED: Line 0001 Qty 155 UI EA Deliver To: By: 0097 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). Th...
Proposed procurement for NSN 5330015041199 PACKING ASSEMBLY: Line 0001 Qty 39 UI EA Deliver To: By: 0073 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The t...
Proposed procurement for NSN 5330007271480 GASKET: Line 0001 Qty 105 UI EA Deliver To: By: 0140 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The term of th...
Proposed procurement for NSN 5331014778300 O-RING: Line 0001 Qty 24 UI EA Deliver To: By: 0031 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The term of the...
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