47--TUBE ASSEMBLY,METAL
Proposed procurement for NSN 4710012042602 TUBE ASSEMBLY,METAL: Line 0001 Qty 9 UI AY Deliver To: DLA DISTRIBUTION RED RIVER By: 0112 DAYS ADO The solicitation is an RFQ and will be available at the l...
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Proposed procurement for NSN 4710012042602 TUBE ASSEMBLY,METAL: Line 0001 Qty 9 UI AY Deliver To: DLA DISTRIBUTION RED RIVER By: 0112 DAYS ADO The solicitation is an RFQ and will be available at the l...
Please see attached presoliciation notice(Synopsis).
Amendment 0001 - Removed "Thursday" from offers are due in SAM.gov description. Reuploaded Combo as a PDF ******** This is a combined synopsis/solicitation for commercial products or commercial servic...
Proposed procurement for NSN 6240016821861 LAMP,LIGHT EMITTING: Line 0001 Qty 5 UI EA Deliver To: ARIZONA INDUSTRIES FOR THE BLIND By: 0132 DAYS ADO Approved source is 5PTT9 LD4909-567. The solicitati...
DISTRICT 18 ENVIRONMENTAL ASSESSMENT
Sole Source under FAR Part 8
Supersedes 36C26266Q1258 Domestic sources or suitable domestic alternative sources are being sought for this requirement. The VA San Diego Healthcare System, 3350 La Jolla Village Drive, San Diego, CA...
Proposed procurement for NSN 4330014947229 PARTS KIT,AIR FILTE: Line 0001 Qty 45 UI KT Deliver To: By: 0081 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). Th...
Proposed procurement for NSN 5962010502777 MICROCIRCUIT,DIGITAL: Line 0001 Qty 3 UI EA Deliver To: DLA DISTRIBUTION DDWO By: 0154 DAYS ADO Approved sources are 07180 4130010-2; 07180 613; 07180 613CA;...
Proposed procurement for NSN 5998015247943 CIRCUIT CARD ASSEMBLY: Line 0001 Qty 4 UI AY Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0283 DAYS ADO Approved sources are 23905 2010A3500-1; 23905 PL9904A600...
Proposed procurement for NSN 3110013980695 CUP,TAPERED ROLLER BEA: Line 0001 Qty 207 UI EA Deliver To: DLA DISTRIBUTION DEPOT HILL By: 0061 DAYS ADO This is a source controlled drawing item. Approved...
Proposed procurement for NSN 5305007543390 SCREW,MACHINE: Line 0001 Qty 71 UI PG Deliver To: DLA DISTRIBUTION CHERRY POINT By: 0104 DAYS ADO Line 0002 Qty 597 UI PG Deliver To: DLA DISTRIBUTION CHERRY...
Proposed procurement for NSN 2910011894770 TANK,FUEL,ENGINE: Line 0001 Qty 26 UI EA Deliver To: DLA DISTRIBUTION RED RIVER By: 0420 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: DLA DISTRIBUTION RED RIVE...
Proposed procurement for NSN 3120017361385 BEARING,SLEEVE: Line 0001 Qty 2 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0157 DAYS ADO Approved sources are 90099 6D62515-001; 90099 90E7701FN028. The sol...
Proposed procurement for NSN 4820017364809 BODY,VALVE: Line 0001 Qty 1 UI EA Deliver To: PORTSMOUTH NAVAL SHIPYARD GF By: 0005 DAYS ADO The solicitation is an RFQ and will be available at the link pro...
The DoW OIG, Defense Criminal Investigative Service (DCIS) has a requirement for 10 total specialized tactical surveillance kits. The requirement consists of 5 brand name or equal Audio Concealment Pl...
Proposed procurement for NSN 1560007263476 COVER,DUST: Line 0001 Qty 17 UI EA Deliver To: DLA DISTRIBUTION WARNER ROBINS By: 0049 DAYS ADO This is a source controlled drawing item. Approved source is...
36C24426B0003 0001
Amendment 6 01 Sept 26 Change the RFQ due date to 04 September at 1400 Central Time. Additionally, the Combo Synopsis Solicitation document was updated to reflect the changes in red. An additional ame...
A0001- Set-aside language has been adjusted to the following to provide further clarity: This solicitation is partially set-aside for small business competition: 80% Small Business Set-aside for the f...
Havasupai Elementary School - BLDG 1022, BLDG 1023, BLDG 1024, BLDG 1025
Luke AFB is seeking a vendor to provide all personnel, equipment, tools, materials, and labor necessary to inspect, maintain and service all (up to 175) 56 MXG flightline wheeled Halon 1211 fire extin...
Proposed procurement for NSN 4130016721930 COMPRESSOR UNIT,REFRIG: Line 0001 Qty 5 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0153 DAYS ADO Approved source is 0A0B7 MRU TQ3 404. The solicitation...
This is a combined synopsis/solicitation for commercial items prepared in accordance with the format in FAR Part 12. This announcement constitutes the only solicitation. Quotations are being requested...
Proposed procurement for NSN 3110008504082 BEARING,BALL,ANNULAR: Line 0001 Qty 142 UI EA Deliver To: DLA DISTRIBUTION SAN DIEGO By: 0155 DAYS ADO This is a source controlled drawing item. Approved sou...
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