41--HAPS ELEC VACUUM
Proposed procurement for NSN 4130014590584 HAPS ELEC VACUUM: Line 0001 Qty 90 UI EA Deliver To: DLA DISTRIBUTION DEPOT HILL By: 0096 DAYS ADO Approved source is 0YBX0 WH-215-0-A000. The solicitation i...
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Proposed procurement for NSN 4130014590584 HAPS ELEC VACUUM: Line 0001 Qty 90 UI EA Deliver To: DLA DISTRIBUTION DEPOT HILL By: 0096 DAYS ADO Approved source is 0YBX0 WH-215-0-A000. The solicitation i...
Proposed procurement for NSN 3040016831362 CYLINDER ASSEMBLY,A: Line 0001 Qty 20 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0176 DAYS ADO Approved sources are 6THH6 1H2H0A00276504; 84561 1H2H0A002765...
Proposed procurement for NSN 3439015530279 WELDING ACCESSORY K: Line 0001 Qty 11 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0062 DAYS ADO This is a source controlled drawing item. Approved source is...
Proposed procurement for NSN 3040992579250 CONNECTING LINK,RIG: Line 0001 Qty 173 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0178 DAYS ADO Approved source is U9143 75A325554-1003. The solicitation is...
Gulf Coast Veterans Health Care System (GCVHCS) requests the purchase of (3) Luraco i7 Plus Medical Message Chairs or Equivalent . See attached RFQ # 36C25620Q0907
NOTICE TO CONTRACTOR 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...
Proposed procurement for NSN 1560011828707 CAP ASSY: Line 0001 Qty 4 UI EA Deliver To: DLA DISTRIBUTION SAN DIEGO By: 0404 DAYS ADO Approved source is 79RG9 123CSP10006-601. The solicitation is an RFQ...
General Information Document Type: Combined Solicitation/Synopsis Solicitation Number: 36C26120Q0760 Posted Date: July 8, 2020 Response Date: July 21, 2020 by 10AM PST Product or Service Code: 5820 Se...
Proposed procurement for NSN 2910016608152 INJECTOR ASSEMBLY,F: Line 0001 Qty 16 UI EA Deliver To: SOUTHEAST REGIONAL MAINT CTR By: 0005 DAYS ADO Approved sources are 7PZX0 PA12654062; 82796 PA1265406...
Proposed procurement for NSN 5420010482240 DECK,EXTRUSION: Line 0001 Qty 51 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0201 DAYS ADO The solicitation is an RFQ and will be available at the link provi...
Proposed procurement for NSN 1020012999280 CLEANING KIT,GUN: Line 0001 Qty 30 UI EA Deliver To: DLA DISTRIBUTION RICHMOND By: 0025 DAYS ADO This is a source controlled drawing item. Approved sources a...
Proposed procurement for NSN 4820013114951 DISK,VALVE: Line 0001 Qty 2 UI AY Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0112 DAYS ADO Approved source is 34889 A49369MFD. The solicitation is an RFQ and...
Proposed procurement for NSN 4420013231813 CORE ASSEMBLY,FLUID: Line 0001 Qty 8 UI AY Deliver To: W1A8 DLA DISTRIBUTION By: 0097 DAYS ADO Approved sources are 78730 D2641 FIND 2; 78730 D2647. The soli...
Proposed procurement for NSN 2540014840446 CHANNEL,LIFT,VEHICL: Line 0001 Qty 515 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0140 DAYS ADO The solicitation is an RFQ and will be available at the link...
Proposed procurement for NSN 1020012999280 CLEANING KIT,GUN: Line 0001 Qty 30 UI EA Deliver To: DLA DISTRIBUTION RICHMOND By: 0025 DAYS ADO This is a source controlled drawing item. Approved sources a...
CONTACT INFORMATION|4|N774.3|BAF - FMS|717-605-3020|FRANCINE.POMMELLS1@NAVY.MIL| ITEM UNIQUE IDENTIFICATION AND VALUATION (MAR 2016)|19|||||||||||||||||||| INSPECTION OF SUPPLIES--FIXED-PRICE (AUG 199...
Proposed procurement for NSN 2520013059870 PLATE,STEERING: Line 0001 Qty 474 UI EA Deliver To: DLA DISTRIBUTION ANNISTON By: 0216 DAYS ADO This is a source controlled drawing item. Approved source is...
The Naval Air Systems Command (NAVAIR) intends to enter into sole source negotiations and subsequently award a follow contract to Rolls-Royce Corporation (RRC), Indianapolis, IN, for maintenance, logi...
This requirement is for work to be performed by the Contractor to deliver Network Operations Center (NOC) Equipment, Software Licenses, Extended Warranty coverage, and to provide Installation Services...
See Solicitation Documents
All management, tools, supplies, equipment and labor necessary to replace existing rubber pavement under the playground
The U.S. Army Contracting Command- New Jersey (CC-NJ) on behalf of the Project Director Joint Services (PD JS), is seeking potential sources with the capabilities to support PD JS in their mission to...
CONTACT INFORMATION|4|N713.13|EAF|717-605-4358|JEFFREY.MORTON1@NAVY.MIL| COMMERCIAL ITEM PROCUREMENT NOTICE - SOLICITATION|5|||||| ITEM UNIQUE IDENTIFICATION AND VALUATION (MAR 2016)|19|||||||||||||||...
Under 8(a) competition, NAVSUP Fleet Logistics Center Norfolk, 700 Robbins Avenue Philadelphia, PA 19111 intends to solicit for the following services on behalf of the Center for Information Warfare T...
See solicitation and attachments
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