Designed Metal
This solicitation is being issued to establish an Indefinite Quantity Contract (IQC) that will provide stock replenishment coverage in support of military depots. The NSNs specified in Section B of th...
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This solicitation is being issued to establish an Indefinite Quantity Contract (IQC) that will provide stock replenishment coverage in support of military depots. The NSNs specified in Section B of th...
*BID OPENING DATE TO BE ESTABLISHED BY AMENDMENT, BASED ON AVAILABILITY OF FUNDS. The work consists of furnishing one fully crewed and equipped self-propelled trailing suction-type hopper dredge for t...
Proposed procurement for NSN 5325015468421 RING,RETAINING: Line 0001 Qty 2 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0146 DAYS ADO Approved source is 97499 901-032-019-101. The solicitation is a...
Proposed procurement for NSN 3040011367224 ROD ASSEMBLY: Line 0001 Qty 7 UI EA Deliver To: DLA DISTRIBUTION DEPOT OKLAHOMA By: 0146 DAYS ADO Approved source is 17765 69-47929-1. The solicitation is an...
NSN 7R-1680-015855342-P8, TDP VER 001, QTY 10 EA, DELIVERY FOB ORIGIN. The data needed to acquire/repair this part competitively is not physically available, it cannot be obtained economically, nor is...
NSN(s): 2590-01-642-1408 Item Description: CONTAINER, MAINTENANCE Item is being procured in accordance with: WINZER CORPORATION (01FM8) P/N C9811115 Quantity: 20 with a 25% option Unit of Issue: EA In...
DLA Aviation Richmond intends to issue a solicitation to procure Five (5) Axis High Pressure Gantry Waterjet Cutting Machine and Installation with contract completion required by May 30, 2021. Request...
Proposed procurement for NSN 5998012624098 EXTENDER CARD,ELECT: Line 0001 Qty 11 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0146 DAYS ADO Approved source is 02769 2908000. The solicitation is an RFQ...
This procurement is for NSN: 4810-01-218-7942. This requirement is an acquisition for an Indefinite Delivery Contract (IDC) for one NSN. This acquisition is for supplies for which the Government does...
Proposed procurement for NSN 1560011009232 RING ASSEMBLY: Line 0001 Qty 107 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0736 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By...
NSN 7R-1680-015855278-P8, TDP VER 001, QTY 32 EA, DELIVERY FOB ORIGIN. The data needed to acquire/repair this part competitively is not physically available, it cannot be obtained economically, nor is...
See attached.
Proposed procurement for NSN 1560015521657 TIP,AIRCRAFT: Line 0001 Qty 12 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0551 DAYS ADO Approved source is 78286 70150-09200-101. The solicitation is an RFQ...
The Defense Logistics Agency (DLA) - Energy - FESBB will be issuing a Request for Proposal (RFP/Solicitation) for Contractor-Owned Contractor Operated (COCO) fuel storage services in the Republic of K...
DLA Aviation intends to solicit on a sole source basis under the authority of FAR 6.302-1 to General Electric Company, CAGEs 99207 and 07482, via a letter Request for Proposal (RFP). A copy of the sol...
NSN 7R-6130-014876161-GF, REF NR 1007352P-1, QTY 6 EA, DELIVERY FOB ORIGIN. The data needed to acquire/repair this part competitively is not physically available, it cannot be obtained economically, n...
Proposed procurement for NSN 1680013901670 CONTROL WHEEL,AIRCR: Line 0001 Qty 12 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0047 DAYS ADO Approved source is 81579 720-3713. The solicitation is an RFQ...
The United States Government (USG) is conducting market research to meet the requirements to provide qualified C-130, all models (B/E/H/J), aircrew to perform ferry flights to/from any location worldw...
Proposed procurement for NSN 1680016427059 FITTING RS FWD SPON: Line 0001 Qty 5 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0146 DAYS ADO Approved source is 77272 901-031-529-110. The solicitation is...
Proposed procurement for NSN 1560000666257 TIP,AIRCRAFT: Line 0001 Qty 4 UI EA Deliver To: DLA DISTRIBUTION SAN DIEGO By: 0146 DAYS ADO Approved source is 79RG9 123CS11704-3. The solicitation is an RF...
Proposed procurement for NSN 1560011627408 PANEL,STRUCTURAL,AI: Line 0001 Qty 1 UI EA Deliver To: DLA DISTRIBUTION DEPOT OKLAHOMA By: 0146 DAYS ADO Approved source is 82918 65C20617-5. The solicitatio...
The Department of Veterans Affairs, National CMOP Contracting Office intends to release a requirement to procure one (1) medical and surgical supply listed below for delivery to the CMOP facility whic...
This solicitation is for an Indefinite Quantity Contract, which includes a 5 Year Base with no option periods for NSN 1630-01-082-9843. The guaranteed minimum quantity for this contract is 151. The ma...
Proposed procurement for NSN 6220014262245 LIGHT,INDICATOR: Line 0001 Qty 68 UI EA Deliver To: DLA DISTRIBUTION DEPOT HILL By: 0146 DAYS ADO This is a source controlled drawing item. Approved source i...
Proposed procurement for NSN 1680015742697 CCA,CPU,AIRCRAFT,MA: Line 0001 Qty 10 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0277 DAYS ADO Approved source is 07187 8533390-901. The solicitation is...
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