25--WHEEL,PNEUMATIC TIR
Proposed procurement for NSN 2530016776205 WHEEL,PNEUMATIC TIR: Line 0001 Qty 115 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0132 DAYS ADO Line 0002 Qty 350 UI EA Deliver To: W1A8 DLA DIST SAN JO...
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Proposed procurement for NSN 2530016776205 WHEEL,PNEUMATIC TIR: Line 0001 Qty 115 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0132 DAYS ADO Line 0002 Qty 350 UI EA Deliver To: W1A8 DLA DIST SAN JO...
Proposed procurement for NSN 5962002572854 MICROCIRCUIT,DIGITA: Line 0001 Qty 17 UI EA Deliver To: DLA DISTRIBUTION DDWO By: 0311 DAYS ADO Approved source is 59501 117244. The solicitation is an RFQ a...
Proposed procurement for NSN 6105006076053 MOTOR,ALTERNATING C: Line 0001 Qty 3 UI EA Deliver To: DLA DISTRIBUTION DEPOT HILL By: 0205 DAYS ADO Approved source is 767R6 12C501. The solicitation is an...
HIGHER-LEVEL CONTRACT QUALITY REQUIREMENT (NAVICP REVIEW FEB 1991)(FEB 1999)|1|ISO9001| INSPECTION OF SUPPLIES--FIXED-PRICE (AUG 1996)|2||| INSPECTION AND ACCEPTANCE OF SUPPLIES|26||||||||||||||||||||...
Proposed procurement for NSN 4720011515619 HOSE,NONMETALLIC: Line 0001 Qty 106 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0321 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 006...
Proposed procurement for NSN 6210012176359 LIGHT ASSEMBLY,INDI: Line 0001 Qty 2 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0153 DAYS ADO The solicitation is an RFQ and will be available at the link p...
Proposed procurement for NSN 5998013799983 CIRCUIT CARD ASSEMB: Line 0001 Qty 33 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0228 DAYS ADO The solicitation is an RFQ and will be available at the l...
Proposed procurement for NSN 1240015666668 RANGE EXTENDER: Line 0001 Qty 20 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0147 DAYS ADO Approved source is 1BQD4 150-41V-0001-00. The solicitation is an R...
Proposed procurement for NSN 6130016706428 CHARGER,BATTERY: Line 0001 Qty 8 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0098 DAYS ADO Approved source is 00NQ8 746X871. The solicitation is an RFQ and w...
Proposed procurement for NSN 8345009350582 FLAG,SIGNAL: Line 0001 Qty 1225 UI EA Deliver To: ARIZONA INDUSTRIES FOR THE BLIND By: 0088 DAYS ADO The solicitation is an RFQ and will be available at the...
Proposed procurement for NSN 4810012187243 VALVE,SOLENOID: Line 0001 Qty 18 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0103 DAYS ADO This is a source controlled drawing item. Approved source is 01178...
Proposed procurement for NSN 6150012465304 WIRING HARNESS,BRAN: Line 0001 Qty 10 UI EA Deliver To: EGYPTIAN NAVY By: 0005 DAYS ADO Approved source is 52906 C7015-1. The solicitation is an RFQ and will...
HIGHER-LEVEL CONTRACT QUALITY REQUIREMENT (NAVICP REVIEW FEB 1991)(FEB 1999)|1|ISO9001| INSPECTION OF SUPPLIES--FIXED-PRICE (AUG 1996)|2||| INSPECTION AND ACCEPTANCE OF SUPPLIES|26||||||||||||||||||||...
Proposed procurement for NSN 4730000573074 COUPLING HALF,QUICK: Line 0001 Qty 7 UI EA Deliver To: DLA DISTRIBUTION CHERRY POINT By: 0112 DAYS ADO Approved source is 79326 P0LS1D20. The solicitation is...
The Emigrant Creek Ranger District compound is located on 7 acres in Hines, Oregon. As part of the site, there are two converted residences that serve as office space for the Burns Interagency Fire Zo...
Proposed procurement for NSN 7025016536121 DISPLAY UNIT: Line 0001 Qty 4 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0161 DAYS ADO Approved sources are 1NSE4 353-7255 REV ITEM 1; 1NSE4 356-7058-501; 7...
Proposed procurement for NSN 1680015238062 ANTENNA,EGI,AIRCRAF: Line 0001 Qty 8 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0186 DAYS ADO Approved sources are 63563 20-13-14-H1; U1907 20-13-14-H1....
Delivery of 2 (two) heavy duty Trucks (vehicles) In Accordance with combined synopsis/ Solicitation 19GE5020Q0024 attached hereto.
Proposed procurement for NSN 5410014685731 PANEL,BUILDING,PREF: Line 0001 Qty 7 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0084 DAYS ADO Approved source is 0AMA6 53-1269G. The solicitation is an RFQ...
This is a combined synopsis/solicitation for commercial items prepared in accordance with the format in FAR subpart 12.6 and part 13, as supplemented with additional information included in this notic...
CONTACT INFORMATION|4|N97113E|FAA|717-605-7237|MICHAEL.K.HUGHES1@NAVY.MIL| ITEM UNIQUE IDENTIFICATION AND VALUATION (MAR 2016)|19|||||||||||||||||||| INSPECTION OF SUPPLIES--FIXED-PRICE (AUG 1996)|2||...
Proposed procurement for NSN 1730010976073 CONTAINER INTERFACE: Line 0001 Qty 2 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0162 DAYS ADO Approved source is 56672 5073F100-3. The solicitation is a...
THIS IS A SOURCES SOUGHT NOTICE. NO SOLICITATION IS AVAILABLE AT THIS TIME. This is not a Request for Proposal (RFP), Request for Quotation (RFQ), or an Invitation for Bid (IFB). This notice is not to...
AWARD OF A NEW FIRM-FIX-PRICE (FFP), FIVE-YEAR INDEFINITE DELIVERY INDEFINITE QUANTITY (IDIQ), MAINTENANCE AND OVERHAUL CONTRACT IS ANTICIPATED. THRE IS NO DEPOT MAINTENANCE WORK REQUIREMENT AVAILABLE...
The date of this Combined Synopsis/Soliciation has been extended to 28 May 2020 1:00pm EST, Additionally, Questions and Answers are now posted for review. The Bureau of Engraving and Printing (BEP) is...
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