Spangdahlem AB, Conference Room SVTC
Engineer, furnish, install, and test (EFI&T) a Secure Video Teleconference suite for Bldg. 23, room 233.
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Engineer, furnish, install, and test (EFI&T) a Secure Video Teleconference suite for Bldg. 23, room 233.
Proposed procurement for NSN 5340013895973 HINGE,ACCESS DOOR: Line 0001 Qty 19 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0136 DAYS ADO The solicitation is an RFQ and will be available at the link pr...
Proposed procurement for NSN 5970012980353 INSULATOR,STRAIN: Line 0001 Qty 8 UI EA Deliver To: By: 0069 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The te...
Limited?Sources Justification prepared in accordance with FAR 8.405?6(a)(1)(i)(C).
Amendment 0002: The purpose of this solicitation amendment is provide Government responses to additional industry questions (questions number 17 and 18). Proposal submission deadline remains unchanged...
Proposed procurement for NSN 2915000897737 SWITCH,LIQUID LEVEL: Line 0001 Qty 60 UI EA Deliver To: DLA DISTRIBUTION CHERRY POINT By: 0171 DAYS ADO Approved source is 97424 F8300-134. The solicitation...
Proposed procurement for NSN 6210010835823 LIGHT,INDICATOR: Line 0001 Qty 9 UI EA Deliver To: By: 0092 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The ter...
Proposed procurement for NSN 6210011779589 PERIMETER LIGHT ASS: Line 0001 Qty 52 UI EA Deliver To: By: 0120 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). Th...
Proposed procurement for NSN 5306003834957 BOLT,RIBBED SHOULDE: Line 0001 Qty 99 UI EA Deliver To: By: 0158 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). Th...
Furniture, Design, Installation and Removal for the Southwest Region Division of Transportation
Proposed procurement for NSN 5410017309472 INSULATION,CHEMICAL: Line 0001 Qty 108 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0114 DAYS ADO Approved source is 3S151 90-1294. The solicitation is an RFQ...
Proposed procurement for NSN 5995013927125 CABLE ASSEMBLY,POWER,E: Line 0001 Qty 2 UI EA Deliver To: By: 0104 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract)....
Proposed procurement for NSN 2930016981069 CORE ASSEMBLY,FLUID: Line 0001 Qty 3 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0136 DAYS ADO Approved source is 6LE50 4-287-13-048-001. The solicitation is...
Proposed procurement for NSN 4810012705024 ACTUATOR,HYDRAULIC-: Line 0001 Qty 5 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0210 DAYS ADO Approved sources are 7Y333 S-1097-1; 830Q4 S-1097-1. The solic...
Proposed procurement for NSN 5340016659638 BRACKET,MOUNTING: Line 0001 Qty 1054 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0251 DAYS ADO Approved sources are 97427 136-00-0001; 97427 A14567-3. The so...
Proposed procurement for NSN 4820010970343 VALVE,CHECK: Line 0001 Qty 6 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0164 DAYS ADO The solicitation is an RFQ and will be available at the link provided...
Proposed procurement for NSN 1660005947233 TURBINE WHEEL,AIRCR: Line 0001 Qty 21 UI EA Deliver To: DLA DISTRIBUTION DEPOT OKLAHOMA By: 0788 DAYS ADO Approved source is 70210 205424. The solicitation i...
Proposed procurement for NSN 4730015868976 CONNECTOR,TUBING,ST: Line 0001 Qty 52 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0115 DAYS ADO Approved source is 1KWT0 085047. The solicitation is an RFQ a...
Proposed procurement for NSN 4730015206387 NIPPLE WITH FILTER: Line 0001 Qty 159 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0164 DAYS ADO This is a source controlled drawing item. Approved source...
This is a COMBINED SYNOPSIS/SOLICITATION for commercial items prepared in accordance with the information in FAR part 12, using Simplified Acquisition Procedures found at FAR 13 as supplemented with t...
Brand Name Justification prepared in accordance with FAR 16.505.
Proposed procurement for NSN 5330015427253 GASKET: Line 0001 Qty 46 UI EA Deliver To: By: 0098 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The term of the...
Proposed procurement for NSN 4730010449089 ELBOW,TUBE: Line 0001 Qty 938 UI EA Deliver To: DLA DISTRIBUTION DEPOT HILL By: 0697 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: DLA DISTRIBUTION DEPOT HILL B...
Proposed procurement for NSN 1560011122615 RING,SEAL-300 GALLO: Line 0001 Qty 4 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0512 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 00...
Proposed procurement for NSN 9330LN0035381 WINDSHIELD INSTALLATIO: Line 0001 Qty 10 UI EA Deliver To: DLA DISTRIBUTION CHERRY POINT By: 0084 DAYS ADO Approved source is 86175 SRP-0046. The solicitatio...
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