53--NUT ASSEMBLY,SELF-L
Proposed procurement for NSN 5310013937789 NUT ASSEMBLY,SELF-L: Line 0001 Qty 234 UI EA Deliver To: By: 0303 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). T...
Stop wasting time reading multi-page solicitations to see if might be a good fit. SAMClerk uses AI to summarize these requirements into a couple of sentences.
Proposed procurement for NSN 5310013937789 NUT ASSEMBLY,SELF-L: Line 0001 Qty 234 UI EA Deliver To: By: 0303 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). T...
The Naval Air Systems Command (NAVAIR), Precision Strike Weapons Program Office (PMA-201), intends to negotiate and award a delivery order under the Basic Ordering Agreement (BOA) N00019-21-G-0006 on...
Proposed procurement for NSN 1005015472614 COVER ASSEMBLY,MACH: Line 0001 Qty 225 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0443 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: W1A8 DLA DISTRIBUTION By:...
The General Services Administration is issuing this sources sought synopsis as a means of conducting market research to identify parties having an interest in and the resources to support this require...
CONTACT INFORMATION|4|N712.26|GSJ|717-605-6474|LAMAR.CRUMMEL@NAVY.MIL| ITEM UNIQUE IDENTIFICATION AND VALUATION (MAR 2016)|19|||||||||||||||||||| INSPECTION OF SUPPLIES--FIXED-PRICE (AUG 1996)|2||| WI...
SOURCES SOUGHT WAS POSTED UNDER SPE4A520RX037 THIS IS A COMBINED SYNOPSIS/SOLICITATION FOR COMMERCIAL ITEMS PREPARED IN ACCORDANCE WITH THE FORMAT IN FAR SUBPART 12.6, AS SUPPLEMENTED WITH ADDITIONAL...
Proposed procurement for NSN 5905011920325 RESISTOR ASSEMBLY: Line 0001 Qty 8 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0127 DAYS ADO Approved source is G1005 2318000. The solicitation is an RFQ...
CONTACT INFORMATION|4|ZIAB1|CTB|717 550 3141|RONALD.MATTHEWS@DLA.MIL| ITEM UNIQUE IDENTIFICATION AND VALUATION (MAR 2016)|19|||||||||||||||||||| HIGHER-LEVEL CONTRACT QUALITY REQUIREMENT (NAVICP REVIE...
Proposed procurement for NSN 1660010811093 PUSHROD ASSY: Line 0001 Qty 14 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0412 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0185 DAY...
Description: Provide personnel and facilities for Combat Medical training Specification/Qualification Requirements: Personnel Requirements (For the personnel requirements, a minimum of one (1) resume...
Proposed procurement for NSN 6150014618174 CABLE ASSEMBLY,SPEC: Line 0001 Qty 27 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0522 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0...
WIDE AREA WORKFLOW PAYMENT INSTRUCTIONS (DEC 2018)|16|INVOICE AND RECEIVING REPORTS (COMBO)||N/A|N00383|N/A|N/A|N/A|N/A|||N/A|||||| 1. SCOPE 1.1 . Markings shall be in accordance with MIL-STD-130. 1.2...
Proposed procurement for NSN 2815013169690 PARTS KIT,PISTON AS: Line 0001 Qty 40 UI KT Deliver To: W1A8 DLA DISTRIBUTION By: 0162 DAYS ADO Approved source is 72582 23523190. The solicitation is an RFQ...
ITEM UNIQUE IDENTIFICATION AND VALUATION (MAR 2016)|19|||||||||||||||||||| HIGHER-LEVEL CONTRACT QUALITY REQUIREMENT (NAVICP REVIEW FEB 1991)(FEB 1999)|1|MIL-I-45208| INSPECTION OF SUPPLIES--FIXED-PRI...
Proposed procurement for NSN 1730014943026 BEAM SLIDE,AIRCRAFT: Line 0001 Qty 7 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0162 DAYS ADO Approved source is 76301 74D750535-1001. The solicitation is a...
Proposed procurement for NSN 2540015956743 BLANKET ASSEMBLY TY: Line 0001 Qty 18 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0515 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0...
Proposed procurement for NSN 2995008682735 TAG,WARNING: Line 0001 Qty 2986 UI EA Deliver To: DLA DISTRIBUTION DEPOT HILL By: 0028 DAYS ADO Approved sources are 45934 S8145-76; 70210 S8145-76. The soli...
CONTACT INFORMATION|4|N721.25|B1L|215-697-2217|Mary.R.Cole@Navy.mil| ITEM UNIQUE IDENTIFICATION AND VALUATION (MAR 2016)|19|||||||||||||||||||| HIGHER-LEVEL CONTRACT QUALITY REQUIREMENT|8|X|||||||| WI...
Federal Highway Administration Eastern Federal Lands Highway Division Sources Sought Announcement No. 693C73-21-SS-0007 Project: NP-BLRI 2B13, 2C11, 2D18, 2E16, 2F29, 2G14, H17 Blue Ridge Parkway 1. S...
Proposed procurement for NSN 4910015764586 MAINTENANCE KIT,VEH: Line 0001 Qty 103 UI KT Deliver To: DLA DISTRIBUTION RED RIVER By: 0200 DAYS ADO Approved source is 75Q65 3849071. The solicitation is a...
Proposed procurement for NSN 2815011996680 DISTRIBUTOR,AIR STA: Line 0001 Qty 14 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0162 DAYS ADO Approved source is 7PZX0 P12615046. The solicitation is an RF...
Proposed procurement for NSN 5945013504104 RELAY,ELECTROMAGNET: Line 0001 Qty 29 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0117 DAYS ADO The solicitation is an RFQ and will be available at the link...
Proposed procurement for NSN 2910000893947 TANK,FUEL,ENGINE: Line 0001 Qty 10 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0240 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN...
Proposed procurement for NSN 2040015190994 RAIL,SAFETY: Line 0001 Qty 3 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0120 DAYS ADO Approved sources are 08844 A3574-1; 3BU57 22-1246-01. The solicita...
CONTACT INFORMATION|4|N722.18|B4P|215-697-2558|jose.f.montes@navy.mil| ITEM UNIQUE IDENTIFICATION AND VALUATION (MAR 2016)|19|||||||||||||||||||| HIGHER-LEVEL CONTRACT QUALITY REQUIREMENT|8||||||||| W...
Unlock AI summaries and opportunities details for all 589 opportunities.
Automate Alerts for all OpportunitiesData sourced from SAM.gov • Constantly Updated • Last Updated