61--CABLE ASSEMBLY,SPEC
Proposed procurement for NSN 6150016797331 CABLE ASSEMBLY,SPEC: Line 0001 Qty 82 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0171 DAYS ADO Approved source is 6JPU5 21D0945-12. The solicitation is an R...
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Proposed procurement for NSN 6150016797331 CABLE ASSEMBLY,SPEC: Line 0001 Qty 82 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0171 DAYS ADO Approved source is 6JPU5 21D0945-12. The solicitation is an R...
This request for commercial item prepared in accordance with the format in Federal Acquisition Regulation (FAR) Subpart 12.6 and procedures in Subpart 13.1 as supplemented with additional information...
Proposed procurement for NSN 6685016581721 GAGE,PRESSURE,DIAL: Line 0001 Qty 50 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0171 DAYS ADO The solicitation is an RFQ and will be available at the li...
This is a Sources Sought Notice. This is NOT a solicitation for proposals, proposal abstracts, or quotations. It is a survey to identify potential sources. It must not be construed as an obligation on...
ITEM UNIQUE IDENTIFICATION AND VALUATION (MAR 2016)|19|||||||||||||||||||| INSPECTION OF SUPPLIES--FIXED-PRICE (AUG 1996)|2||| INSPECTION AND ACCEPTANCE - SHORT VERSION|8||||||||| STOP-WORK ORDER (AUG...
Proposed procurement for NSN 7025015031043 DISK DRIVE UNIT: Line 0001 Qty 1 UI EA Deliver To: USS LABOON DDG 58 By: 0030 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: USS STERETT DDG 104 By: 0030 DAYS AD...
Proposed procurement for NSN 1560012969755 PANEL,STRUCTURAL,AI: Line 0001 Qty 29 UI EA Deliver To: DLA DISTRIBUTION SAN DIEGO By: 0591 DAYS ADO Approved sources are 79RG9 123P10425-9; 92798 123P10425-...
This is a request for information. Please review the below NSN and provide us with any sources that are able to manufacture the item. Please also provide the location of the manufacturer (City and Sta...
Proposed procurement for NSN 1680011402302 PISTON,ACTUATOR: Line 0001 Qty 50 UI EA Deliver To: DLA DIST CORPUS CHRISTI TX EWM By: 0640 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: DLA DIST CORPUS CHRIST...
See Attached Amendment 36C25720Q0268 0001
Proposed procurement for NSN 3020001411154 SPROCKET WHEEL: Line 0001 Qty 574 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0142 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN B...
Proposed procurement for NSN 4140014526933 FAN,VANEAXIAL: Line 0001 Qty 55 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0180 DAYS ADO Approved source is 82877 034829000. The solicitation is an RFQ and...
Proposed procurement for NSN 8010015737608 EPOXY PRIMER COATIN: Line 0001 Qty 238 UI BX Deliver To: DLA DISTRIBUTION RICHMOND By: 0132 DAYS ADO This is a qualified products list (QPL) item. The solici...
Proposed procurement for NSN 2815015332471 POWER UNIT,DIESEL: Line 0001 Qty 33 UI EA Deliver To: DLA DISTRIBUTION RICHMOND By: 0223 DAYS ADO Approved source is 54252 HP18289M. The solicitation is an R...
ITEM UNIQUE IDENTIFICATION AND VALUATION (MAR 2016)|19|||||||||||||||||||| INSPECTION OF SUPPLIES--FIXED-PRICE (AUG 1996)|2||| WIDE AREA WORKFLOW PAYMENT INSTRUCTIONS (DEC 2018)|16|x|x|x|x|x|x|x|x|||x...
AMENDMENT No. 0002 AS FOLLOWS: 1. SECTION 11. PLACE OF DELIVERY. HAS BEEN DELETED AS FOLLOW: The vehicles shall be delivered on C.I.F. destination basis to the American Embassy Chisinau, Moldova, in a...
Item: Actuator, Travel Locks. NSN: 3010-01-373-5945. Manufacturer P/N 57K3244. Quantity: 828 Each (plus 100% Option).
THIS IS A SOURCES SOUGHT NOTICE ONLY. This is not a solicitation for bids, proposals, proposal abstracts, or quotations. The purpose of this Sources Sought Notice is to obtain information regarding th...
Proposed procurement for NSN 8010013744336 REMOVER,PAINT: Line 0001 Qty 50 UI DR Deliver To: W1A8 DLA DISTRIBUTION By: 0027 DAYS ADO This is a qualified products list (QPL) item. The solicitation is a...
PLEASE NOTE: THIS IS NOT A SOLICITATION ANNOUNCEMENT. THIS IS A POTENTIAL SOURCES SOUGHT SYNOPSIS ISSUED ONLY TO CONDUCT A MARKET RESEARCH STUDY FOR AN ANTICIPATED MILITARY PROGRAM. The information re...
The Defense Health Agency (DHA) Medical Logistics (MEDLOG) Division Medical Materiel Enterprise Standardization Office (MMESO) and the Defense Logistics Agency (DLA) Troop Support Medical Electronic C...
DEPARTMENT OF VETERANS AFFAIRS NETWORK CONTRACTING OFFICE (NCO) 16 MICHAEL E. DEBAKEY VA MEDICAL CENTER (VAMC), HOUSTON, TEXAS REQUEST FOR INFORMATION 36C25620Q0315 BACKGROUND: The Houston VAMC has a...
Proposed procurement for NSN 7320011104622 FOOD WASTE DISPOSAL: Line 0001 Qty 2 UI EA Deliver To: USS THEODORE ROOSEVELT CVN 71 By: 0030 DAYS ADO Approved source is 04863 SN-3S. The solicitation is an...
5. PROJECT NUMBER (if applicable) CODE 7. ADMINISTERED BY 2. AMENDMENT/MODIFICATION NUMBER CODE 6. ISSUED BY 8. NAME AND ADDRESS OF CONTRACTOR 4. REQUISITION/PURCHASE REQ. NUMBER 3. EFFECTIVE DATE 9A....
The purpose of this update is to incorporate the attached Q&A document. ----- The Naval Research Laboratory is searching for potential sources that are capable of meeting the requirement described in...
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