15--SUPPORT,STRUCTURAL
Proposed procurement for NSN 1560016003306 SUPPORT,STRUCTURAL: Line 0001 Qty 11 UI EA Deliver To: DLA DISTRIBUTION SAN DIEGO By: 0261 DAYS ADO Approved source is 77272 901-031-525-144. The solicitatio...
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Proposed procurement for NSN 1560016003306 SUPPORT,STRUCTURAL: Line 0001 Qty 11 UI EA Deliver To: DLA DISTRIBUTION SAN DIEGO By: 0261 DAYS ADO Approved source is 77272 901-031-525-144. The solicitatio...
Proposed procurement for NSN 1560009389709 RETAINER,HATCH: Line 0001 Qty 19 UI EA Deliver To: DLA DISTRIBUTION CHERRY POINT By: 0120 DAYS ADO Approved source is 78286 65207-10028-101. The solicitation...
Proposed procurement for NSN 5935006501573 CONNECTOR,PLUG,ELEC: Line 0001 Qty 5 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0196 DAYS ADO Approved sources are 76301 5M2925-001; 79326 9500D13S20. The s...
Proposed procurement for NSN 6620000674946 TRANSMITTER,PRESSUR: Line 0001 Qty 85 UI EA Deliver To: DLA DISTRIBUTION DEPOT OKLAHOMA By: 0062 DAYS ADO This is a qualified products list (QPL) item. The s...
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||||||||| T...
Proposed procurement for NSN 1680015464426 POUCH,URINE COLLECT: Line 0001 Qty 204 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0165 DAYS ADO Approved source is 3QGS9 IFP-16-1. The solicitation is an RF...
Proposed procurement for NSN 1680016843306 COLLECTOR-DRAIN,AIR: Line 0001 Qty 4 UI EA Deliver To: DLA DISTRIBUTION CHERRY POINT By: 0165 DAYS ADO Approved source is 77272 SRPV2200371-201. The solicita...
Proposed procurement for NSN 1560016839489 SUPPORT,STRUCTURAL: Line 0001 Qty 224 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0165 DAYS ADO Approved source is 76301 74A350892-1009. The solicitation is...
This Sources Sought notice is being posted to satisfy the requirement of Defense Federal Acquisition Regulation Supplement 206.302-1(d). The Naval Surface Warfare Center, Indian Head Explosive Ordnanc...
The U.S. Government currently occupies retail/office and related space in a building under lease that will be expiring. The Government is considering alternate space if economically advantageous. In m...
This is a preannouncement only. No response is required at this time. The Medical Technology Enterprise Consortium (MTEC) is excited to post this pre-announcement for an upcoming Other Transactions Ag...
Proposed procurement for NSN 6150016286217 WIRING HARNESS: Line 0001 Qty 5 UI EA Deliver To: DLA DISTRIBUTION CHERRY POINT By: 0420 DAYS ADO Approved source is 55820 4506771A. The solicitation is an R...
Proposed procurement for NSN 5315011077641 PIN,STRAIGHT,HEADLE: Line 0001 Qty 843 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0034 DAYS ADO The solicitation is an RFQ and will be available at the link...
VIKING LIFE RAFT CERTIFICATIONS
Proposed procurement for NSN 1560013165638 SHEET,RESISTIVE: Line 0001 Qty 5 UI SH Deliver To: DLA DISTRIBUTION DEPOT OKLAHOMA By: 0165 DAYS ADO Approved sources are 02SF5 L3223885-005; 10000 L3223885-...
Proposed procurement for NSN 6625016770113 TEST SET,ELECTRONIC: Line 0001 Qty 2 UI SE Deliver To: W1A8 DLA DISTRIBUTION By: 0165 DAYS ADO Approved source is 90099 2301A-NGTB1. The solicitation is an R...
Proposed procurement for NSN 4610015678157 FILTER ELEMENT,REVE: Line 0001 Qty 63 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0109 DAYS ADO Approved source is 62144 33-0036M. The solicitation is an RFQ...
Pre-Solicitation Notice Herbicide Application, Janitorial, Mowing, & Park Cleaning Services for Kaw Lake Kay Couty / Osage County, Oklahoma W912BV21Q0014 U.S. Army Corps of Engineers, Southwestern Div...
Proposed procurement for NSN 4510014330396 FAUCET,SINGLE: Line 0001 Qty 654 UI EA Deliver To: DLA DISTRIBUTION BARSTOW By: 0145 DAYS ADO The solicitation is an RFQ and will be available at the link pr...
ITEM UNIQUE IDENTIFICATION AND VALUATION (MAR 2016)|19|||||||||||||||||||| INSPECTION OF SUPPLIES--FIXED-PRICE (AUG 1996)|2||| INSPECTION AND ACCEPTANCE - SHORT VERSION|8|X||X|||||| STOP-WORK ORDER (A...
Proposed procurement for NSN 5995016682309 CABLE ASSEMBLY,RADI: Line 0001 Qty 82 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0165 DAYS ADO Approved source is 76301 74D695001-1005. The solicitation is...
Proposed procurement for NSN 4710011391320 TUBE ASSEMBLY,METAL: Line 0001 Qty 49 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0525 DAYS ADO Approved source is 99207 5051T01G01. The solicitation is...
Proposed procurement for NSN 6150010915290 CABLE ASSEMBLY: Line 0001 Qty 1 UI EA Deliver To: EGYPTIAN NAVY By: 0005 DAYS ADO Approved source is 76301 72D225589-1275. The solicitation is an RFQ and wil...
Proposed procurement for NSN 5365016565714 SPACER,RING: Line 0001 Qty 26 UI EA Deliver To: DLA DISTRIBUTION CHERRY POINT By: 0231 DAYS ADO Approved source is 55820 4952301. The solicitation is an RFQ...
Sources Sought for Potential Repair and/or Overhaul Vendors for Various Meggitt Aircraft Braking Systems wheels and brakes. This is not a solicitation announcement. This is a sources sought synopsis o...
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