48--VALVE,GLOBE
Proposed procurement for NSN 4820013564534 VALVE,GLOBE: Line 0001 Qty 3 UI EA Deliver To: By: 0110 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The term of...
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Proposed procurement for NSN 4820013564534 VALVE,GLOBE: Line 0001 Qty 3 UI EA Deliver To: By: 0110 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The term of...
The PEPFAR program in Botswana combines the talents of staff members and operational partners from the Department of State (DOS), the Centers for Disease Control and Prevention (CDC), the Health Resou...
Request for Lease Proposals No.: 7OH2403 Procurement Type: Pre-solicitation Date Posted: 6/11/2020 Statement of Requirements: The Government is seeking to lease office and related space in Piqua, OH f...
CONTACT INFORMATION|4|N771.7|7HC|717-605-1649|MICHAEL.LINDGREN1@NAVY.MIL| ITEM UNIQUE IDENTIFICATION AND VALUATION (MAR 2016)|19|||||||||||||||||||| INSPECTION OF SUPPLIES--FIXED-PRICE (AUG 1996)|2|||...
Combined Synopsis/Solicitation Notice Class code: 8145 Subject: Weapon Cleaning Stations (Containerized) Solicitation Number: 11445851 Set-Aside: Total Small Business Response Date: 08 July 2020 @ 2:0...
Proposed procurement for NSN 8315011078352 FASTENER TAPE,PILE: Line 0001 Qty 67000 UI YD Deliver To: ARIZONA INDUSTRIES FOR THE BLIND By: 0186 DAYS ADO Line 0002 Qty 7000 UI YD Deliver To: ARIZONA IND...
This is a Request for Information (RFI) to obtain capability statements and potential feedback for an upcoming Library of Congress (LOC) requirement. The solicitation is not expected until quarter 1 o...
FROM: (Scott Wise/409 SCMS/GUMAB)[SJRCDDA1] TO: DLA Aviation Procurement Operations at Warner Robins (SPRWA1) LOCATION: Robins AFB, GA 31098-1813 FBO Post Title: Request for Interested Manufacturers S...
FROM: (Scott Wise/409 SCMS/GUMAB) TO: DLA Aviation Procurement Operations at Warner Robins (SPRWA1) LOCATION: Robins AFB, GA 31098-1813 FBO Post Title: Request for Interested Manufacturers of NSN 4810...
Laundry Services for Rocky Mountain Regional Veteran Affaris Medical Center and Cheyenne Veteran Affairs Medical Center
HIGHER-LEVEL CONTRACT QUALITY REQUIREMENT (NAVICP REVIEW FEB 1991)(FEB 1999)|1|MIL-I-45208 OR ISO9001| INSPECTION OF SUPPLIES--FIXED-PRICE (AUG 1996)|2||| EXERCISE OF OPTION TO FULFILL FOREIGN MILITAR...
Proposed procurement for NSN 2990200059022 MUFFLER,EXHAUST: Line 0001 Qty 100 UI EA Deliver To: DLA DISTRIBUTION BARSTOW By: 0365 DAYS ADO Approved source is L6368 E068-A000-BX. The solicitation is an...
ATTENTION: The Solicitation for this announcement can be found at the following link: https://beta.sam.gov/opp/bf9bd1e7d2f14a2ea8ce66eface2ce73/view?keywords=w912ds19r0019&sort=-relevance&index=&is_ac...
Proposed procurement for NSN 3040016701299 CABLE ASSEMBLY,CONT: Line 0001 Qty 97 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0168 DAYS ADO Approved source is 0EX24 MEA-25000-5505. The solicitation is...
Proposed procurement for NSN 5935015294802 CONNECTOR ASSEMBLY,: Line 0001 Qty 373 UI EA Deliver To: DLA DISTRIBUTION SAN DIEGO By: 0026 DAYS ADO Line 0002 Qty 3116 UI EA Deliver To: DLA DISTRIBUTION S...
Proposed procurement for NSN 4710011207663 TUBE ASSEMBLY,METAL: Line 0001 Qty 160 UI EA Deliver To: DLA DISTRIBUTION JACKSONVILLE By: 0293 DAYS ADO Approved sources are 04602 4069T02G01; 99207 4069T02...
Proposed procurement for NSN 3990014884320 TIE DOWN,CARGO,VEHI: Line 0001 Qty 44 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0126 DAYS ADO The solicitation is an RFQ and will be available at the link...
Proposed procurement for NSN 5961015679654 BRIDGE BOX ASSEMBLY: Line 0001 Qty 7 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0439 DAYS ADO Approved source is 30086 745845K01. The solicitation is an RFQ...
Proposed procurement for NSN 4720015153533 HOSE ASSEMBLY,NONME: Line 0001 Qty 86 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0192 DAYS ADO Approved sources are 01276 FK6060RRR0840; 0DT23 82557-2; 6112...
Proposed procurement for NSN 1005005703726 HOUSING,FEEDER MECH: Line 0001 Qty 5 UI EA Deliver To: DLA DISTRIBUTION DEPOT HILL By: 0435 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: DLA DISTRIBUTION DEPOT...
Proposed procurement for NSN 5985011566090 ANTENNA: Line 0001 Qty 3 UI EA Deliver To: DLA DISTRIBUTION DEPOT OKLAHOMA By: 0168 DAYS ADO Approved sources are 13499 622-1617-004; 95105 622-1617-004. The...
Proposed procurement for NSN 6130016050809 POWER SUPPLY: Line 0001 Qty 21 UI EA Deliver To: NAVAL SPECIAL WARFARE CENTER By: 0020 DAYS ADO Approved source is 08TP4 ABP-TPS-1. The solicitation is an RF...
Proposed procurement for NSN 2510200051737 SHOCK ABSORBER,DIRE: Line 0001 Qty 315 UI EA Deliver To: DLA DISTRIBUTION BARSTOW By: 0221 DAYS ADO Line 0002 Qty 185 UI EA Deliver To: DLA DISTRIBUTION BARS...
Proposed procurement for NSN 4440015325661 CAP,DESICCANT CONTA: Line 0001 Qty 13 UI EA Deliver To: DLA DISTRIBUTION PUGET SOUND By: 0160 DAYS ADO Approved source is 0X9M7 T13100. The solicitation is a...
Proposed procurement for NSN 6220016490872 LIGHT,PANEL: Line 0001 Qty 90 UI EA Deliver To: DLA DISTRIBUTION WARNER ROBINS By: 0080 DAYS ADO The solicitation is an RFQ and will be available at the link...
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