66--METER,SPECIAL SCALE
Proposed procurement for NSN 6625011935772 METER,SPECIAL SCALE: Line 0001 Qty 6 UI EA Deliver To: By: 0043 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The...
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Proposed procurement for NSN 6625011935772 METER,SPECIAL SCALE: Line 0001 Qty 6 UI EA Deliver To: By: 0043 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The...
Proposed procurement for NSN 8145016289021 SHIPPING AND STORAG: Line 0001 Qty 8 UI EA Deliver To: COMMANDER By: 0005 DAYS ADO Approved source is 8U724 MD12-3100-002D. The solicitation is an RFQ and wi...
Proposed procurement for NSN 5930015666999 SWITCH,TILT: Line 0001 Qty 14 UI EA Deliver To: By: 0060 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The term o...
Proposed procurement for NSN 5975010505707 ROD,GROUND: Line 0001 Qty 500 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0102 DAYS ADO The solicitation is an RFQ and will be available at the link provided...
Proposed procurement for NSN 2840011123096 VANE ASSEMBLY,FAN,A: Line 0001 Qty 168 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0150 DAYS ADO Approved source is 99207 6034T86G05. The solicitation is...
Proposed procurement for NSN 1560014223935 COVER,ACCESS,AIRCRA: Line 0001 Qty 158 UI EA Deliver To: DLA DISTRIBUTION DEPOT HILL By: 0983 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: DLA DISTRIBUTION DEP...
Proposed procurement for NSN 2530013359717 HOUSING,STEERING CO: Line 0001 Qty 11 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0106 DAYS ADO Approved sources are 1ZKD0 SW26690; 98255 SW26690. The so...
Proposed procurement for NSN 5930124097012 SWITCH,PROXIMITY: Line 0001 Qty 17 UI EA Deliver To: By: 0034 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The t...
Proposed procurement for NSN 6240016866922 LAMP,INCANDESCENT: Line 0001 Qty 36 UI EA Deliver To: By: 0064 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The...
This is not a Presolicitation or Solicitation announcement. This is a sources sought notice only. The purpose of this sources sought notice is to gain market knowledge of potential business sources an...
Proposed procurement for NSN 6515200074819 PORTABLE ICU SYSTEM: Line 0001 Qty 2 UI EA Deliver To: COMMANDING OFFICER By: 0007 DAYS ADO Approved source is 6A4F9 100001. The solicitation is an RFQ and w...
REQUEST FOR INFORMATION: NAVY CLOTHING AND TEXTILE RESEARCH FACILITY FLAME RESISTANT AND MOISTURE WICKING T-SHIRT Background: The Navy Clothing and Textile Research Facility (NCTRF) is conducting a ma...
Justification and Approval for Other than Full and Open Compeition
Notice of Intent to Sole Source THIS IS A NOTICE OF INTENT TO AWARD A SOLE SOURCE CONTRACT AND IS NOT A REQUEST FOR COMPETITIVE QUOTES. Reference#: N0025921N0030. Naval Medical Center San Diego (NMCSD...
Proposed procurement for NSN 6150014284491 CABLE ASSEMBLY,SPEC: Line 0001 Qty 27 UI EA Deliver To: DLA DISTRIBUTION DEPOT HILL By: 0385 DAYS ADO This is a source controlled drawing item. Approved sour...
CONTACT INFORMATION|4|DLA OTD/POST-AWARD|GR4|N/A|dlamechanicsburgcontractadmin@dla.mil| ITEM UNIQUE IDENTIFICATION AND VALUATION (MAR 2016)|19|||||||||||||||||||| INSPECTION OF SUPPLIES--FIXED-PRICE (...
Proposed procurement for NSN 6220004110483 PANEL,INDICATING,LI: Line 0001 Qty 75 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0080 DAYS ADO Approved sources are 17772 953259-101; 98897 953259-101. The...
Proposed procurement for NSN 1620011155481 SUPPORT,BRAKE TUBE: Line 0001 Qty 5 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0357 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN...
Sources Sought for CH-53 Commercial Site Special Depot Level Rework/Repairs The Naval Air Systems Command (NAVAIR), in support of PMA-261 Heavy Lift Helicopters Program Office, is seeking a Small Busi...
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...
HIGHER-LEVEL CONTRACT QUALITY REQUIREMENT (NAVICP REVIEW FEB 1991)(FEB 1999)|1|ISO9001/9002| INSPECTION OF SUPPLIES--FIXED-PRICE (AUG 1996)|2||| EXERCISE OF OPTION TO FULFILL FOREIGN MILITARY SALES CO...
There is a need to replace and install UPS batteries and perform continuous maintenance and repair on UPS systems located within the facilities of FORSCOM/USARC Marshall Hall Headquarters and DRC in o...
Proposed procurement for NSN 5310014549030 NUT,SELF-LOCKING,CL: Line 0001 Qty 1275 UI EA Deliver To: DLA DISTRIBUTION DEPOT HILL By: 0083 DAYS ADO Line 0002 Qty 3825 UI EA Deliver To: DLA DISTRIBUTION...
Proposed procurement for NSN 1560008593953 FLAP HINGE,SPOILER: Line 0001 Qty 33 UI EA Deliver To: DLA DISTRIBUTION DEPOT OKLAHOMA By: 0478 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: DLA DISTRIBUTION D...
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