66--METER MOVEMENT
Proposed procurement for NSN 6695004062650 METER MOVEMENT: Line 0001 Qty 299 UI EA Deliver To: DLA DISTRIBUTION SAN DIEGO By: 0233 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: DLA DISTRIBUTION SAN DIEGO...
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Proposed procurement for NSN 6695004062650 METER MOVEMENT: Line 0001 Qty 299 UI EA Deliver To: DLA DISTRIBUTION SAN DIEGO By: 0233 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: DLA DISTRIBUTION SAN DIEGO...
The Department of Homeland Security (DHS), Office of Procurement Operations (OPO), Federal Protective Service Acquisition Division, intends to make a single award under an unrestricted competition for...
Proposed procurement for NSN 1560996664374 FAIRING,AIRCRAFT: Line 0001 Qty 18 UI EA Deliver To: DLA DISTRIBUTION CHERRY POINT By: 0120 DAYS ADO Approved source is U9143 75A336714-2009. The solicitatio...
Proposed procurement for NSN 5360015794901 SPRING,HELICAL,COMP: Line 0001 Qty 16 UI EA Deliver To: INDUSTRIES OF THE BLIND INC By: 0061 DAYS ADO This is a source controlled drawing item. Approved sour...
Proposed procurement for NSN 1560010339787 BRACKET ASSEMBLY: Line 0001 Qty 60 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0494 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0180...
Proposed procurement for NSN 5306014676529 BOLT,ASSEMBLED SLEE: Line 0001 Qty 4 UI EA Deliver To: FLEET READINESS CENTER WEST By: 0005 DAYS ADO Line 0002 Qty 4 UI EA Deliver To: NAVAL AIR STATION OCEA...
Proposed procurement for NSN 2530014073977 BRAKE SHOE SET: Line 0001 Qty 575 UI SE Deliver To: W1A8 DLA DISTRIBUTION By: 0200 DAYS ADO This is a source controlled drawing item. Approved sources are 34...
Proposed procurement for NSN 6220014585582 LIGHT ASSEMBLY,INDI: Line 0001 Qty 5 UI EA Deliver To: DLA DISTRIBUTION DEPOT HILL By: 0167 DAYS ADO Approved sources are 81590 25406-001; 81755 16F3021-2. T...
Proposed procurement for NSN 3110011609079 BEARING,ROLLER,CYLI: Line 0001 Qty 8 UI EA Deliver To: DLA DISTRIBUTION DEPOT OKLAHOMA By: 0122 DAYS ADO This is a source controlled drawing item. Approved s...
Proposed procurement for NSN 1560011316071 FITTING,TRACK: Line 0001 Qty 35 UI EA Deliver To: DLA DISTRIBUTION DEPOT HILL By: 0374 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: DLA DISTRIBUTION DEPOT HILL...
Proposed procurement for NSN 6150016715190 CABLE ASSEMBLY,SPEC: Line 0001 Qty 29 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0077 DAYS ADO Approved source is 4V8V7 PD-17009. The solicitation is an RFQ...
DURABLE MEDICAL EQUIPMENT (DME) SERVICES FOR FAYETTEVILLE, AR - SOURCES SOUGHT
Proposed procurement for NSN 6020016801931 CABLE ASSEMBLY,FIBE: Line 0001 Qty 82 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0128 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: W1A8 DLA DIST SAN JOAQU...
Proposed procurement for NSN 5330014629466 SEAL ASSEMBLY KIT: Line 0001 Qty 24 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0180 DAYS ADO Approved sources are 0AT62 ML12522256G1; 830Q4 ML12522256G1...
ITEM UNIQUE IDENTIFICATION AND VALUATION (MAR 2016)|19|||||||||||||||||||| HIGHER-LEVEL CONTRACT QUALITY REQUIREMENT|8|mil-i-45208 or higher|||||||| TIME OF DELIVERY (JUNE 1997)|20||||||||||||||||||||...
This is a Sources Sought Notice Constitutes Market Research This is a sources sought notice for market research purposes only to determine the availability of potential businesses with capabilities to...
Proposed procurement for NSN 3010014906666 PARTS KIT, CLUTCH: Line 0001 Qty 109 UI KT Deliver To: DLA DISTRIBUTION WARNER ROBINS By: 0171 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: DLA DISTRIBUTION WA...
Services to be provided are associated with maintenance of acquatic facilities at Stennis Space Center in Mississippi. Procurement action is fully set-aside for small business. No responses to this no...
This is a Sources Sought Notice and is for market research purposes only. THIS IS NOT A REQUEST FOR PROPOSAL, QUOTATION OR BID. NO SOLICITATION IS CURRENTLY AVAILABLE. The U.S. Army Corps of Engineers...
Proposed procurement for NSN 5998014355673 CIRCUIT CARD ASSEMB: Line 0001 Qty 34 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0187 DAYS ADO Approved source is 1CE49 ADTS405-26-1892-M0. The solicitation...
Repair Vehicle Maintenance Facility, building No. 627, Camp Casey SUBJECT TO THE AVAILABILITY OF END-OF YEAR FUNDS (SAEF) "FUNDS ARE NOT PRESENTLY AVAILABLE FOR THIS ACQUISITION. NO CONTRACT AWARD WIL...
Proposed procurement for NSN 1560LN0026837 PLATE ASSEMBLY, SEAT P: Line 0001 Qty 250 UI EA Deliver To: DLA DISTRIBUTION SAN DIEGO By: 0014 DAYS ADO Approved sources are 26512 123AB50560-7; 30941 123AB...
This is a combined synopsis/solicitation for commercial items prepared in accordance with the format in Subpart 12.6, as supplemented with additional information included in this notice. This announce...
Proposed procurement for NSN 5975013082445 BOX ASSEMBLY: Line 0001 Qty 2 UI EA Deliver To: DLA DISTRIBUTION CHERRY POINT By: 0630 DAYS ADO Approved source is 55820 104024-0. The solicitation is an RFQ...
CONTACT INFORMATION|4|N97113C|FEB|717-605-2373|RICHARD.C.LEWIS1@NAVY.MIL| ITEM UNIQUE IDENTIFICATION AND VALUATION (MAR 2016)|19|||||||||||||||||||| INSPECTION OF SUPPLIES--FIXED-PRICE (AUG 1996)|2|||...
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