43--RING,PISTON
Proposed procurement for NSN 4310005851033 RING,PISTON: Line 0001 Qty 21 UI EA Deliver To: By: 0044 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The term o...
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Proposed procurement for NSN 4310005851033 RING,PISTON: Line 0001 Qty 21 UI EA Deliver To: By: 0044 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The term o...
NAVSUP Weapon Systems Support (NAVSUP WSS)Philadelphia or Mechanicsburg is seeking eligible contractors to furnish effort including labor, material, and facilities as may be required to repair and/or...
The purpose of this solicitation is to procure initiator cartridges for F-15 CAD/PAD for the USAF
ITEM UNIQUE IDENTIFICATION AND VALUATION (MAR 2016)|19|||||||||||||||||||| HIGHER-LEVEL CONTRACT QUALITY REQUIREMENT|8||||||||| TIME OF DELIVERY (JUNE 1997)|20||||||||||||||||||||| STOP-WORK ORDER (AU...
800 Virginia Worm Rails for Manassas National Battlefield.
Proposed procurement for NSN 2510016495722 COVER,TURRET BASE: Line 0001 Qty 320 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0326 DAYS ADO Approved source is 3DHG6 MF3335A. The solicitation is an RFQ a...
Sources Sought Notice: 2021-EH0L0014EH Item Name: Circuit Card Assembly (PIB CCA) NSN: 5998-01-675-3291 Government Part #: 13059192 Manufacturer Part #: 13059192 (CAGE: OVGU1) Quantity: Minimum of 21...
WHOLE BLOOD TEST PANEL, Cytomegalovirus (CMV) testing,Low Titer Whole Blood /Plasma Testing and Reference laboratory testing.
Proposed procurement for NSN 2590015990200 WINCH,DRUM,VEHICLE: Line 0001 Qty 33 UI EA Deliver To: By: 0082 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The...
21 JAN 2021 - NIWC Pacific has released RFP N66001-21-R-0021. The RFP and attachments are included below. ^Please note, the RFP number has been updated from N66001-20-R-0005 to N66001-21- R-0021. ****...
ITEM UNIQUE IDENTIFICATION AND VALUATION (MAR 2016)|19|||||||||||||||||||| INSPECTION OF SUPPLIES--FIXED-PRICE (AUG 1996)|2||| BUY AMERICAN --FREE TRADE AGREEMENTS--BALANCE OF PAYMENTS PROGRAM - BASIC...
ITEM UNIQUE IDENTIFICATION AND VALUATION (MAR 2016)|19|||||||||||||||||||| INSPECTION OF SUPPLIES--FIXED-PRICE (AUG 1996)|2||| BUY AMERICAN --FREE TRADE AGREEMENTS--BALANCE OF PAYMENTS PROGRAM - BASIC...
Request for Information (RFI) for a multi-year contract to provide access to a financial investment data subscription.
NSN 1H-5330-016910404-X3, TDP VER 001, QTY 3 EA, DELIVER TO W25G1U, W1A8 DLA DISTRIBUTION, NEW CUMBERLAND, PA 17070-5002, DELIVER TO W62G2T, W1A8 DLA DIST SAN JOAQUIN, TRACY, CA 95304-5000. Interested...
The purpose of this Amendment is to amend the Ordering Procedures to show that Purchase Card is not an option
Proposed procurement for NSN 4320013849477 PUMP,RECIPROCATING: Line 0001 Qty 13 UI EA Deliver To: DLA DISTRIBUTION ANNISTON By: 0307 DAYS ADO The solicitation is an RFQ and will be available at the li...
Proposed procurement for NSN 6110016670910 MONITOR,VOLTAGE DEV: Line 0001 Qty 5 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0067 DAYS ADO Approved source is 4XB60 3890AS002001-01. The solicitation is...
Proposed procurement for NSN 3120011812393 BEARING ASSEMBLY: Line 0001 Qty 319 UI AY Deliver To: W1A8 DLA DISTRIBUTION By: 0180 DAYS ADO Approved source is 7PZX0 P12609496. The solicitation is an RFQ...
THIS SOURCES SOUGHT IS ISSUED SOLELY FOR INFORMATION AND PLANNING PURPOSES ONLY AND DOES NOT CONSTITUTE A SOLICITATION. THE SUBMISSION OF PRICING, CAPABILITIES FOR PLANNING PURPOSES, AND OTHER MARKET...
Proposed procurement for NSN 6695016186602 TRANSDUCER,MOTIONAL: Line 0001 Qty 3 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0135 DAYS ADO Approved sources are 34345 IPTE-DDG-1000-F-200G; 82692 IPTE-DD...
Proposed procurement for NSN 1620000049879 HOOK-UPLOCK,RIGHT: Line 0001 Qty 9 UI EA Deliver To: DLA DISTRIBUTION SAN DIEGO By: 0633 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: DLA DISTRIBUTION SAN DIEG...
A market survey is being conducted to determine if there are adequate Small Business, SBA-certified HUBZone, SBA-certified 8(a), Women-Owned, or Service Disabled Veteran-Owned Small Business (SDVOSB)...
NSN 5865-01-411-5280, MAGAZINE DISPENSER. The material being procured is CAGE 19397, part number 177002-0001. The required quantity is 372 each, with a 50% Option: to be shipped to the DLA Distributio...
Proposed procurement for NSN 7320013339186 FIELD SINK ASSEMBLY: Line 0001 Qty 7 UI AY Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0124 DAYS ADO Line 0002 Qty 16 UI AY Deliver To: W1A8 DLA DIST SAN JOAQU...
Proposed procurement for NSN 2835LLNC04571 FLEX DUCT ASSY / 12665: Line 0001 Qty 98 UI EA Deliver To: DLA DISTRIBUTION CHERRY POINT By: 0146 DAYS ADO Approved source is 99193 126657-914. The solicitat...
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