80--POLYURETHANE COATIN
Proposed procurement for NSN 8010015467713 POLYURETHANE COATIN: Line 0001 Qty 250 UI BX Deliver To: W1A8 DLA DISTRIBUTION By: 0060 DAYS ADO This is a qualified products list (QPL) item. The solicitati...
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 8010015467713 POLYURETHANE COATIN: Line 0001 Qty 250 UI BX Deliver To: W1A8 DLA DISTRIBUTION By: 0060 DAYS ADO This is a qualified products list (QPL) item. The solicitati...
Proposed procurement for NSN 4820012126784 VALVE,ANGLE: Line 0001 Qty 1 UI EA Deliver To: USS ANCHORAGE LPD 23 By: 0030 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: USS ANCHORAGE LPD 23 By: 0030 DAYS AD...
Please see attached amendment.
The Republic of Korea (ROK)-United States (U.S.) Status of Forces Agreement (SOFA), precludes the U.S. Government from granting Invited Contractor or Technical Representative Status to any offeror, fo...
Proposed procurement for NSN 5310014667088 NUT,SELF-LOCKING,HE: Line 0001 Qty 2834 UI EA Deliver To: DLA DISTRIBUTION CHERRY POINT By: 0726 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: DLA DISTRIBUTION...
Proposed procurement for NSN 5995012706301 CABLE ASSEMBLY,SPEC: Line 0001 Qty 2 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0171 DAYS ADO Approved source is 0F1X1 7053094. The solicitation is an RFQ a...
Proposed procurement for NSN 4810015290937 VALVE,SOLENOID: Line 0001 Qty 40 UI EA Deliver To: By: 0090 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The ter...
EDUCATIONAL PROGRAM, HANSCOM AIR FORCE BASE (AFB). Amendment 0001, for the subject Contract Opportunity. See attachments.
Proposed procurement for NSN 5305004278784 SETSCREW: Line 0001 Qty 250 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0165 DAYS ADO Approved source is 08484 BL-9182. The solicitation is an RFQ and will b...
Dry Goods 3rd Qtr. FY 20 FCI Manchester
Proposed procurement for NSN 3810123566997 OUTRIGGER,CRANE: Line 0001 Qty 10 UI EA Deliver To: DLA DISTRIBUTION DEPOT OKLAHOMA By: 0125 DAYS ADO Approved sources are D0460 6015.065.70.02/000; D0460 60...
U.S. ARMY CORPS OF ENGINEERS, CHARLESTON DISTRICT Market Research W912HP20S3001 Marine Corps Reserve Centers Vehicle Wash System Inspection, Maintenance, Repair, Monitoring, and Upgrade The U.S. Army...
Proposed procurement for NSN 6610005506913 TRANSMITTER,POSITIO: Line 0001 Qty 2 UI EA Deliver To: DLA DISTRIBUTION DEPOT HILL By: 0053 DAYS ADO Line 0002 Qty 5 UI EA Deliver To: DLA DISTRIBUTION DEPOT...
Channel Islands Air National Guard Station (CIANGS) is conducting a market survey to identify potential sources with the expertise, capabilities and experience to meet the requirements of “Water Valve...
Proposed procurement for NSN 3110014729734 BEARING,BALL,ANNULA: Line 0001 Qty 87 UI EA Deliver To: DLA DISTRIBUTION DEPOT OKLAHOMA By: 0210 DAYS ADO This is a source controlled drawing item. Approved...
Notice of Intent to Sole Source: The purpose of this action is to provide the Department of Homeland Security, U.S. Customs and Border protection’s (CBP) notice of intent to issue a sole source Bridge...
NOTICE: This solicitation will only be available to contractors who currently hold a contract with GSA Region 6 under the current Indefinite Delivery / Indefinite Quantity (IDIQ) Multiple Award Task O...
The Regional Maintenance Center at Puget Sound Naval Shipyard & Intermediate Maintenance Facility (PSNS & IMF), Bremerton, Washington intends to award a stand-alone Firm-Fixed-Price contract to accomp...
Proposed procurement for NSN 2910004094016 TANK,FUEL,ENGINE: Line 0001 Qty 24 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0099 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN...
Proposed procurement for NSN 4220015245318 BLADDER,FLOTATION: Line 0001 Qty 700 UI PR Deliver To: DLA DISTRIBUTION RICHMOND By: 0180 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: DLA DISTRIBUTION RICHMON...
Proposed procurement for NSN 1440016691267 MISSILE FLANGE: Line 0001 Qty 41 UI EA Deliver To: DLA DISTRIBUTION DEPOT HILL By: 0170 DAYS ADO Approved source is 1EZY8 B-83248. The solicitation is an RFQ...
Proposed procurement for NSN 8140015348146 RUNNER: Line 0001 Qty 5 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0083 DAYS ADO Approved source is 24403 E1-11207. The solicitation is an RFQ and will be a...
Proposed procurement for NSN 6830012545030 BROMOCHLORODIFLUORO: Line 0001 Qty 70 UI EA Deliver To: DLA DISTRIBUTION RICHMOND By: 0050 DAYS ADO Approved sources are 0KDP7 898052; 61423 898052; 62080 12...
Proposed procurement for NSN 5340014256274 STOP,MECHANICAL: Line 0001 Qty 300 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0357 DAYS ADO Approved source is 7PZX0 03700399. The solicitation is an RF...
Proposed procurement for NSN 3110011583127 BEARING,ROLLER,JOURNAL: Line 0001 Qty 80 UI EA Deliver To: DLA DISTRIBUTION ANNISTON By: 0072 DAYS ADO This is a source controlled drawing item. Approved sou...
Unlock AI summaries and opportunities details for all 1,991 opportunities.
Automate Alerts for all OpportunitiesData sourced from SAM.gov • Constantly Updated • Last Updated