29--PISTON AND SHOE ASSEMB
Proposed procurement for NSN 2910011150438 PISTON AND SHOE ASSEMB: Line 0001 Qty 6140 UI EA Deliver To: DLA DISTRIBUTION ANNISTON By: 0500 DAYS ADO Approved source is 62983 428353. The solicitation is...
Stop wasting time reading multi-page solicitations to see if might be a good fit. SAMClerk uses AI to summarize these requirements into a couple of sentences.
Proposed procurement for NSN 2910011150438 PISTON AND SHOE ASSEMB: Line 0001 Qty 6140 UI EA Deliver To: DLA DISTRIBUTION ANNISTON By: 0500 DAYS ADO Approved source is 62983 428353. The solicitation is...
Please see attachments.
NSN 7H-4810-012411959, TDP VER 010, QTY 10 AY, DELIVER TO W25G1U, W1A8 DLA DISTRIBUTION, NEW CUMBERLAND, PA 17070-5002, INDUCTION NIIN IS 7H, 4810, 012411959, VALVE,SOLENOID, 82185-1, DELIVER TO W62G2...
Market Survey DESCRIPTION OF INTENT: This is a Request for Information (RFI). No contract will be awarded from this announcement. This is not a Request for Proposal (RFP) or an announcement of a forth...
02-04-2020 The purpose of this amendment is to correct the clause number referenced in block 14 of the previous amendment 0007. The local clause removed is 5152.204-4001. 01-31-2020 The purpose of thi...
San Juan National Forest, Pagosa Ranger District, Turkey Springs Road Resurfacing The USDA Forest Service intends to issue a Request for Proposal for a Firm Fixed Price contract for the resurfacing of...
Construction Manager – General Contractor (CM-GC) Services for the construction of the new ~72,000 GSF Biological & Environmental Program Integration Center (BioEPIC) scientific research building at L...
North American Industry Classification System (NAICS) code 336510 – Railroad Rolling Stock Manufacturing. The Government anticipates awarding a firm fixed price contract for 1 (one) each Nordco 2020 R...
Amendment to Solicitation: Adds updated Attachment 1: Wage Determination and Questions and Answers. This is a combined synopsis/solicitation for installation of voice and data wiring at the Ouray Rang...
This is a combined synopsis/solicitation for commercial items prepared in accordance with the format in Federal Acquisition Regulation (FAR) Subpart 12.6, as supplemented with additional information i...
Proposed procurement for NSN 1680015399153 HYD RETURN HOSE,AIR: Line 0001 Qty 19 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0148 DAYS ADO Approved source is 03640 207A017-1. The solicitation is an RF...
Proposed procurement for NSN 1680015967138 LOCKOUT ASSY,ROTOR: Line 0001 Qty 25 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0148 DAYS ADO Approved sources are 19494 449-092-044-109; 97499 449-092-044-...
Proposed procurement for NSN 5998016111963 ELECTRONIC COMPONEN: Line 0001 Qty 1 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0148 DAYS ADO Approved source is 16331 63E918635G2. The solicitation is an R...
Proposed procurement for NSN 5998016199551 PRINTED CIRCUIT BOA: Line 0001 Qty 3 UI EA Deliver To: USCG SFLC DD ALAMEDA LRE By: 0195 DAYS ADO Approved source is 1C2N9 792218-01. The solicitation is an...
Proposed procurement for NSN 1560016110625 FAIRING,AIRCRAFT: Line 0001 Qty 11 UI EA Deliver To: DLA DISTRIBUTION CHERRY POINT By: 0148 DAYS ADO Approved source is 97499 212-060-801-5. The solicitation...
Proposed procurement for NSN 1680015240968 FITTING,AIRCRAFT,MA: Line 0001 Qty 27 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0148 DAYS ADO Approved source is 97499 449-030-167-101. The solicitation is...
It is the intent of the National Library of Medicine (NLM), to negotiate on a sole source with The Regenstrief Institute, Inc., 1101 W. 10th Street, Indianapolis, IN 46202 under the authority of 6.302...
Proposed procurement for NSN 5330016061130 SEAL,NONMETALLIC ST: Line 0001 Qty 8 UI EA Deliver To: DLA DISTRIBUTION CHERRY POINT By: 0340 DAYS ADO Approved source is 77272 901-031-476-105. The solicita...
The Department of Veterans Affairs, Network 15 Consolidated Mail Outpatient Pharmacy (CMOP) Contracting Office has a requirement to procure the item(s) listed below for delivery to TUCSON CMOP to repl...
Proposed procurement for NSN 1095011657172 FAIRING,BOMB RACK: Line 0001 Qty 6 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0720 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0090...
Proposed procurement for NSN 6150014625321 CABLE AND CONDUIT A: Line 0001 Qty 1 UI EA Deliver To: USS CHAFEE DDG 90 By: 0005 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: USS CHAFEE DDG 90 By: 0005 DAYS...
THIS IS A PRESOLICITATION NOTICE The Veterans Benefits Administration, Anchorage Regional Benefit Office, 1201 North Muldoon Road, Anchorage, AK 99504 has a requirement for shred services. The applica...
This part requires engineering source approval by the design control activity in order to maintain the quality of the part. Existing unique design capability, engineering skills, and manufacturing/rep...
Proposed procurement for NSN 7025016691149 INTERFACE UNIT,DATA: Line 0001 Qty 3 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0148 DAYS ADO Approved sources are 0TC84 0TC84/F3N3K-C3548P-10GX=; 52088 N15...
NSN 7H-5963-016177746-VN, TDP VER 003, QTY 39 EA, DELIVERY FOB ORIGIN. This part requires engineering source approval by the design control activity in order to maintain the quality of the part. Exist...
Unlock AI summaries and opportunities details for all 787 opportunities.
Automate Alerts for all OpportunitiesData sourced from SAM.gov • Constantly Updated • Last Updated