49--SHOP EQUIPMENT,UTIL
Proposed procurement for NSN 4940016298480 SHOP EQUIPMENT,UTIL: Line 0001 Qty 6 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0195 DAYS ADO Approved source is 57AD8 AP92017. The solicitation is an RFQ a...
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Proposed procurement for NSN 4940016298480 SHOP EQUIPMENT,UTIL: Line 0001 Qty 6 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0195 DAYS ADO Approved source is 57AD8 AP92017. The solicitation is an RFQ a...
Proposed procurement for NSN 4820015645211 VALVE,REGULATING,FL: Line 0001 Qty 30 UI EA Deliver To: DLA DISTRIBUTION JACKSONVILLE By: 0303 DAYS ADO Approved sources are 4MJR3 24PLIVR5211; 4TVG2 40-25-0...
Proposed procurement for NSN 4820015533251 VALVE,PURGE: Line 0001 Qty 3 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0238 DAYS ADO Approved sources are 79RG9 1128SCH604-5; 96487 877662. The solicitatio...
Proposed procurement for NSN 5310015954428 WASHER,FLAT: Line 0001 Qty 707 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0169 DAYS ADO The solicitation is an RFQ and will be available at the link provide...
Proposed procurement for NSN 4820015387860 VALVE,BUTTERFLY: Line 0001 Qty 2 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0273 DAYS ADO Approved source is 1X5W8 1KL08PG8. The solicitation is an RFQ and...
Proposed procurement for NSN 4820013209520 DISK,VALVE: Line 0001 Qty 7 UI AY Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0072 DAYS ADO Approved source is 11859 A48571MFV. The solicitation is an RFQ and...
This is a combined synopsis/solicitation for grounds maintennace services at the Spokane VAMC. See attachments for details.
Proposed procurement for NSN 5935016166344 CONNECTOR,RECEPTACL: Line 0001 Qty 9 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0263 DAYS ADO Approved source is 63127 5266848-002. The solicitation is...
Proposed procurement for NSN 5342016193465 ANODE,CORROSION PRE: Line 0001 Qty 410 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0318 DAYS ADO This is a qualified products list (QPL) item. The solicitati...
Proposed procurement for NSN 2540017009550 SUPPORT,SEAT,VEHICU: Line 0001 Qty 18 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0198 DAYS ADO Approved source is A4249 5802798615. The solicitation is...
Proposed procurement for NSN 5995016600124 CABLE ASSEMBLY,POWE: Line 0001 Qty 73 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0141 DAYS ADO Approved sources are 1RZG3 PSA-P-ADUS-110-100; 3XWN1 T2C2-120...
Proposed procurement for NSN 6220014996677 LENS,LIGHT: Line 0001 Qty 161 UI EA Deliver To: DLA DISTRIBUTION DEPOT HILL By: 0600 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: DLA DISTRIBUTION DEPOT HILL B...
Proposed procurement for NSN 5930016469771 SWITCH,PRESSURE: Line 0001 Qty 8 UI EA Deliver To: DLA DISTRIBUTION WARNER ROBINS By: 0112 DAYS ADO Approved sources are 76301 5M3210-01; 98505 21H0049G. The...
Proposed procurement for NSN 4920015008149 ACCESSORY SET,INTER: Line 0001 Qty 5 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0169 DAYS ADO Approved source is 76301 74D650500-1001. The solicitation...
Proposed procurement for NSN 4820015301117 VALVE,SAFETY RELIEF: Line 0001 Qty 3 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0207 DAYS ADO Approved source is 5P967 BBMHG05MKK-HC. The solicitation is an...
Proposed procurement for NSN 4820015362667 VALVE,GLOBE: Line 0001 Qty 1 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0209 DAYS ADO Approved source is 74965 E283-36. The solicitation is an RFQ and will...
The Department of Agriculture (USDA), US Forest Service (USFS), ESB National Zone - Region 13 (includes all participating regions), anticipates soliciting quotes (RFQ) for Advanced Life Support (ALS)...
Sole source award made to CGI FEDERAL INC for Greater G-Invoicing Phase #3 Pegasys integration services. See attached J&A.
Work includes: cleaning one (1) shower / restroom building, two (2) restroom buildings, two (2) vault toilets, and one (1) portable toilet at the Eau Galle Recreational Area in Spring Valley, WI.
This is a combined synopsis/solicitation for commercial products or commercial services prepared in accordance with the format in FAR Subpart 12.6, as supplemented with additional information included...
Proposed procurement for NSN 4940016299499 SHOP EQUIPMENT,INST: Line 0001 Qty 4 UI KT Deliver To: DLA DISTRIBUTION RED RIVER By: 0154 DAYS ADO Approved source is 57AD8 AP102153. The solicitation is an...
Proposed procurement for NSN 5985016540116 ANTENNA: Line 0001 Qty 283 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0238 DAYS ADO Approved source is 7QAK7 RF-3150-AT122. The solicitation is an RFQ a...
Proposed procurement for NSN 6150016804836 CABLE ASSEMBLY,SPEC: Line 0001 Qty 77 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0376 DAYS ADO Approved source is 0B107 BNG-017-A4. The solicitation is...
Proposed procurement for NSN 5330015240852 SEAL,NONMETALLIC RO: Line 0001 Qty 96 UI EA Deliver To: DLA DISTRIBUTION SAN DIEGO By: 0083 DAYS ADO Approved sources are 0PXV4 MC-9615-213; 1UBL5 MC-9615-21...
Proposed procurement for NSN 6140014748932 BATTERY,STORAGE: Line 0001 Qty 17 UI EA Deliver To: DLA DISTRIBUTION CHERRY POINT By: 0151 DAYS ADO Approved source is 63017 RG380E/44. The solicitation is a...
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