10--SCOOP DISC ASSEMBLY
Proposed procurement for NSN 1005011161504 SCOOP DISC ASSEMBLY: Line 0001 Qty 9 UI EA Deliver To: DLA DISTRIBUTION JACKSONVILLE By: 1034 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: DLA DISTRIBUTION JAC...
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Proposed procurement for NSN 1005011161504 SCOOP DISC ASSEMBLY: Line 0001 Qty 9 UI EA Deliver To: DLA DISTRIBUTION JACKSONVILLE By: 1034 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: DLA DISTRIBUTION JAC...
Proposed procurement for NSN 6610005506913 TRANSMITTER,POSITIO: Line 0001 Qty 2 UI EA Deliver To: DLA DISTRIBUTION DEPOT HILL By: 0050 DAYS ADO Line 0002 Qty 10 UI EA Deliver To: DLA DISTRIBUTION DEPO...
Proposed procurement for NSN 4110015791002 CHEST,ICE STORAGE: Line 0001 Qty 500 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0154 DAYS ADO Approved source is 5REC4 YT65. The solicitation is an RFQ and...
Proposed procurement for NSN 5950013175032 TRANSFORMER,POWER: Line 0001 Qty 22 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0083 DAYS ADO Approved source is 86301 24984. The solicitation is an RFQ and...
Solicitation Number: 36C24721Q0164 Notice Type: Combined Synopsis/Solicitation Synopsis: This is a COMBINED SYNOPSIS/SOLICITATION for commercial items prepared in accordance with the format in subpart...
Proposed procurement for NSN 2995011214809 QUADRANT ASSEMBLY: Line 0001 Qty 2 UI EA Deliver To: DLA DISTRIBUTION JACKSONVILLE By: 0746 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: DLA DISTRIBUTION JACKS...
Proposed procurement for NSN 4920014624666 COMPOSITE REPAIR SET,: Line 0001 Qty 3 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0032 DAYS ADO Approved source is 0ED96 HCS9200B. The solicitation is a...
THIS IS A SOURCES SOUGHT NOTICE ONLY. This notice does NOT constitute a request for proposal, request for quote, or invitation for bid. No formal solicitation document exists at this time. We are seek...
Proposed procurement for NSN 1560LN0027513 CAP, END: Line 0001 Qty 9 UI EA Deliver To: DLA DISTRIBUTION SAN DIEGO By: 0171 DAYS ADO Approved sources are 1SR57 W2F23691; 26437 W2F23691; 26512 W2F23691;...
The U.S. Army Corps of Engineers, Wilmington District requires a contract to construct a SOF Group Headquarters facility. The scope of work includes: Construct a SOF Group Headquarters facility that i...
Proposed procurement for NSN 1630010334605 SHIELD,HEAT,BRAKE: Line 0001 Qty 146 UI EA Deliver To: DLA DISTRIBUTION DEPOT HILL By: 0147 DAYS ADO Line 0002 Qty 250 UI EA Deliver To: DLA DISTRIBUTION DEP...
Proposed procurement for NSN 3120008747219 BEARING,SLEEVE: Line 0001 Qty 86 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0171 DAYS ADO Approved source is 7PZX0 16701767. The solicitation is an RFQ...
Proposed procurement for NSN 5310016570695 NUT,HORZ: Line 0001 Qty 900 UI EA Deliver To: DLA DISTRIBUTION WARNER ROBINS By: 0152 DAYS ADO Approved sources are 56878 80221C-1612; 56878 SPS-N-80221. The...
Proposed procurement for NSN 5310007717406 NUT,SELF-LOCKING,PL: Line 0001 Qty 4461 UI EA Deliver To: DLA DISTRIBUTION WARNER ROBINS By: 0326 DAYS ADO Line 0002 Qty 34164 UI EA Deliver To: DLA DISTRIBU...
Proposed procurement for NSN 5995016201411 CORD ASSEMBLY,ELECT: Line 0001 Qty 298 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0160 DAYS ADO Approved source is 60240 G030-1570-02. The solicitation is a...
Proposed procurement for NSN 5826010140878 SELECTOR,ROTARY: Line 0001 Qty 2 UI EA Deliver To: DLA DISTRIBUTION WARNER ROBINS By: 0124 DAYS ADO Approved source is 81840 175095-001. The solicitation is...
Proposed procurement for NSN 6625012006096 VOLTMETER: Line 0001 Qty 164 UI EA Deliver To: DLA DISTRIBUTION ANNISTON By: 0409 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: DLA DISTRIBUTION ANNISTON By: 01...
Veteran Health Indiana has a requirement for an Employee Assistance Program (EAP) for employee and employee dependents affiliated with all its locations. This procurement has been set-aside 100% for a...
The Department of Veterans Affairs, Network 15 Contracting Office has a(n) ***EMERGENCY*** requirement to procure the miscellaneous pharm items listed below for delivery to the CMOP Murfreesboro- CMOP...
Proposed procurement for NSN 1650001193523 SEAT,UPPER: Line 0001 Qty 5 UI EA Deliver To: DLA DISTRIBUTION JACKSONVILLE By: 0365 DAYS ADO Line 0002 Qty 100 UI EA Deliver To: DLA DISTRIBUTION JACKSONVIL...
Proposed procurement for NSN 5975014207298 CHAMBER,CABLE TERMI: Line 0001 Qty 31 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0171 DAYS ADO The solicitation is an RFQ and will be available at the link...
Sources Sought The purpose of this Sources Sought Announcement is for market research to make appropriate acquisition decisions and to gain knowledge of potential qualified Service Disabled Veteran Ow...
Proposed procurement for NSN 3120014645556 BEARING,PLAIN,ROD E: Line 0001 Qty 9 UI EA Deliver To: DLA DISTRIBUTION DEPOT OKLAHOMA By: 0271 DAYS ADO Approved source is 50632 KSR170820B. The solicitatio...
Page 1 of 1 This is a notice of intent to award a sole source firm fixed price contract to The Spectranetics Corporation, located at 9965 Federal Dr., Colorado Springs, CO, 80921. The Spectranetics Co...
USACE Jacksonville District 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 requirement for...
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