16--DEPLOYMENT BAG ASSY
Proposed procurement for NSN 1670015674708 DEPLOYMENT BAG ASSY: Line 0001 Qty 1199 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0827 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: W1A8 DLA DISTRIBUTION By:...
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Proposed procurement for NSN 1670015674708 DEPLOYMENT BAG ASSY: Line 0001 Qty 1199 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0827 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: W1A8 DLA DISTRIBUTION By:...
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...
USDA Forest Service, NFsNC Grandfather Ranger District, Nebo NC has a need for Janitorial Services for Recreation Facilities West. The Contractor shall provide all labor, transportation, management, e...
CONTACT INFORMATION|4|N744.20|7LC|717-605-3354|eric.guidish@navy.mil| ITEM UNIQUE IDENTIFICATION AND VALUATION (MAR 2016)|19|||||||||||||||||||| INSPECTION OF SUPPLIES--FIXED-PRICE (AUG 1996)|2||| WID...
Proposed procurement for NSN 2815011798699 DRIVE ASSEMBLY,DIES: Line 0001 Qty 23 UI EA Deliver To: DLA DISTRIBUTION SAN DIEGO By: 0200 DAYS ADO Approved source is 7PZX0 P12612122. The solicitation is...
Proposed procurement for NSN 5998016911955 CIRCUIT CARD ASSEMB: Line 0001 Qty 142 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0324 DAYS ADO Approved source is 32865 9800-96005-0001. The solicitation i...
Proposed procurement for NSN 4720016479396 HOSE ASSEMBLY,NONME: Line 0001 Qty 4 UI EA Deliver To: DLA DISTRIBUTION JACKSONVILLE By: 0247 DAYS ADO Approved source is 00624 AE32142-060. The solicitation...
Proposed procurement for NSN 5930015760543 COVER,ELECTRICAL SW: Line 0001 Qty 572 UI EA Deliver To: U S ARMY DEPOT TOBYHANNA By: 0005 DAYS ADO This is a source controlled drawing item. Approved source...
The Department of Veterans Affairs, NCO 21, in accordance with FAR 13.106-1(b)(1) (single source), intends to negotiate on a sole source basis with Linet Americas, Inc., for the preventative maintenan...
Proposed procurement for NSN 6130012432760 POWER SUPPLY: Line 0001 Qty 2 UI EA Deliver To: USS NEW ORLEANS LPD 18 By: 0005 DAYS ADO Approved source is 24930 168132-1. The solicitation is an RFQ and wi...
Proposed procurement for NSN 4720011197779 HOSE ASSEMBLY,AIR D: Line 0001 Qty 216 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0329 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: W1A8 DLA DISTRIBUTION By:...
Proposed procurement for NSN 1670009370273 TIE DOWN ASSEMBLY,C: Line 0001 Qty 5466 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0479 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: W1A8 DLA DISTRIBUTION By:...
Under Statutory Authority U.S.C. 253(c)(1) the Government anticipates entering into a sole source procurement negotiations with Innovative Product Achievements to provide support services and maintena...
This is a combined synopsis/solicitation for 1,100 Cubic Yards of Class 5 Gravel and 700 Cubic Yards of Pit Run Sand, in support of North Dakota Army National Guard, prepared in accordance with the fo...
Proposed procurement for NSN 4925016788118 GATE,UNLOADING: Line 0001 Qty 176 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0315 DAYS ADO Approved source is 7H9J3 3305AS812-3. The solicitation is an RFQ...
Proposed procurement for NSN 2925016158562 VIBRATOR,IGNITION C: Line 0001 Qty 23 UI EA Deliver To: DLA DISTRIBUTION DEPOT OKLAHOMA By: 0164 DAYS ADO Approved source is 59501 10-631045-3. The solicitat...
Proposed procurement for NSN 4730016587022 STRAINER,SEDIMENT: Line 0001 Qty 2 UI EA Deliver To: DLA DISTRIBUTION SAN DIEGO By: 0157 DAYS ADO Approved source is 59958 471C. The solicitation is an RFQ a...
Proposed procurement for NSN 2840011123096 VANE ASSEMBLY,FAN,A: Line 0001 Qty 72 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0162 DAYS ADO Approved source is 99207 6034T86G05. The solicitation is...
Proposed procurement for NSN 4030014448592 SWIVEL AND LINK ASS: Line 0001 Qty 41 UI EA Deliver To: DLA DISTRIBUTION CHERRY POINT By: 0283 DAYS ADO This is a source controlled drawing item. Approved so...
Proposed procurement for NSN 6220014691817 PANEL,INDICATING,LI: Line 0001 Qty 4 UI EA Deliver To: DLA DISTRIBUTION WARNER ROBINS By: 0165 DAYS ADO Approved sources are 19623 712425-1; 1NEY5 07-09551;...
Proposed procurement for NSN 5960014729115 ELECTRON TUBE: Line 0001 Qty 7 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0329 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0045 DAY...
Sources sought to provide the government with the MX-11769 Image Intensifier (NSN: 5855-01-504-4590). This Image Intensifier is a component of the AN/PVS-14, Monocular Night Vision Device. The AN/PVS-...
Proposed procurement for NSN 1560011407174 ANTI FLAP ASSY: Line 0001 Qty 13 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0164 DAYS ADO Approved source is 78286 70105-28000-042. The solicitation is an R...
This is a combined synopsis/solicitation for commercial items prepared in accordance with the format in Subpart 12.6, as supplemented with additional information included in this notice. This announce...
Proposed procurement for NSN 5306013733004 BOLT,MACHINE: Line 0001 Qty 387 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0166 DAYS ADO Approved sources are 0VP52 76038F01; A0106 76038F01. The solicitati...
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