71--CABINET,STORAGE
Proposed procurement for NSN 7125003575517 CABINET,STORAGE: Line 0001 Qty 20 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0167 DAYS ADO The solicitation is an RFQ and will be available at the link prov...
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Proposed procurement for NSN 7125003575517 CABINET,STORAGE: Line 0001 Qty 20 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0167 DAYS ADO The solicitation is an RFQ and will be available at the link prov...
Proposed procurement for NSN 5310012081810 WASHER,BALANCE: Line 0001 Qty 845 UI EA Deliver To: By: 0064 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The te...
Proposed procurement for NSN 4210011869595 NOZZLE,FIRE EQUIPME: Line 0001 Qty 155 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0055 DAYS ADO Approved source is 3XTX7 49-554-1-328. The solicitation is a...
Proposed procurement for NSN 5306013664527 BOLT,HOOK: Line 0001 Qty 1191 UI EA Deliver To: By: 0078 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The term o...
Proposed procurement for NSN 4940016299499 SHOP EQUIPMENT,INST: Line 0001 Qty 2 UI KT Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0124 DAYS ADO Approved source is 57AD8 AP102153. The solicitation is an...
NASA/NSSC has a requirement for OEM Fiber Optic Spectrometers. NASA/NSSC intends to issue a sole source contract to Aventes, Inc. under the authority of FAR 13.106-1(b)(1)(i). The Aventes, Inc. brand...
Proposed procurement for NSN 1680016169790 ACTUATOR,MECHANICAL: Line 0001 Qty 61 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0297 DAYS ADO Approved source is 6L817 45701DCD001-01. The solicitation is...
Proposed procurement for NSN 4120016281437 AIR CONDITIONER: Line 0001 Qty 5 UI KT Deliver To: W1A8 DLA DISTRIBUTION By: 0037 DAYS ADO Approved source is 57AD8 AP102018. The solicitation is an RFQ and...
Proposed procurement for NSN 4730151496406 EXPANSION JOINT,PIP: Line 0001 Qty 78 UI EA Deliver To: GENERAL DEPOT OF NAVAL SUPPLIES By: 0005 DAYS ADO Approved source is A0106 320837F91. The solicitatio...
Proposed procurement for NSN 1440016215581 STRUCTURAL COMPONEN: Line 0001 Qty 4 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0477 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 02...
Proposed procurement for NSN 4130014696273 PAD,AUXILLARY ISOLA: Line 0001 Qty 6 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0094 DAYS ADO Approved source is 66935 028-09273C. The solicitation is a...
The Jacksonville District, U.S. Army Corps of Engineers is soliciting lease proposals for a minimum of 2,492 to a maximum of 3,115 gross rentable square feet of commercial storefront space within a 1¼...
Proposed procurement for NSN 5340015208092 COVER,ACCESS: Line 0001 Qty 208 UI EA Deliver To: By: 0081 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The term...
This is a Roofing MACC contract. Only the contractors on the RFP cover page may submit a proposal.
Proposed procurement for NSN 5306012314384 BOLT,MACHINE: Line 0001 Qty 34 UI EA Deliver To: By: 0115 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The term...
Proposed procurement for NSN 5306006379888 BOLT,INTERNAL WRENCHIN: Line 0001 Qty 66 UI EA Deliver To: By: 0045 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract)....
Proposed procurement for NSN 5310016630722 NUT,SELF-LOCKING,EX: Line 0001 Qty 6412 UI EA Deliver To: By: 0163 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract)....
Proposed procurement for NSN 3040013268635 PISTON,LINEAR ACTUA: Line 0001 Qty 30 UI EA Deliver To: DLA DISTRIBUTION DEPOT OKLAHOMA By: 0110 DAYS ADO Approved source is 98391 1211335-206. The solicitat...
CONTACT INFORMATION|4|N721.04|B1K|215-697-6490|ELIS.ROMERO@NAVY.MIL| ITEM UNIQUE IDENTIFICATION AND VALUATION (MAR 2016)|19|||||||||||||||||||| HIGHER-LEVEL CONTRACT QUALITY REQUIREMENT|8|X|||||||| IN...
Proposed procurement for NSN 5360014404888 SPRING,LEAF: Line 0001 Qty 341 UI EA Deliver To: By: 0074 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The term...
Proposed procurement for NSN 5999014830583 GPS NUMBER TWO,S,AI: Line 0001 Qty 7 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0284 DAYS ADO Approved sources are 03640 19-450-10P15; 63563 19-450-10P15; U...
Proposed procurement for NSN 5310011755386 NUT,SELF-LOCKING,EX: Line 0001 Qty 22 UI EA Deliver To: By: 0080 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). Th...
Proposed procurement for NSN 5306014719283 BOLT,SHEAR: Line 0001 Qty 735 UI EA Deliver To: By: 0071 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The term o...
Proposed procurement for NSN 4130011599716 FILTER ELEMENT,AIR: Line 0001 Qty 121 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0186 DAYS ADO Approved source is 1Z292 800-220C-1. The solicitation is an R...
Proposed procurement for NSN 5998015702201 CIRCUIT CARD ASSEMB: Line 0001 Qty 16 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0169 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0...
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