53--SCREW,MACHINE
Proposed procurement for NSN 5305008558279 SCREW,MACHINE: Line 0001 Qty 1700 UI EA Deliver To: THE 2ND SUPPLY DEPOT By: 0020 DAYS ADO Approved source is 97539 SL6-32X3/8. The solicitation is an RFQ an...
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Proposed procurement for NSN 5305008558279 SCREW,MACHINE: Line 0001 Qty 1700 UI EA Deliver To: THE 2ND SUPPLY DEPOT By: 0020 DAYS ADO Approved source is 97539 SL6-32X3/8. The solicitation is an RFQ an...
Proposed procurement for NSN 8465015384334 NON-BALLISTIC BODY SHI: Line 0001 Qty 500 UI EA Deliver To: W4GG TACOM NATICK By: 0005 DAYS ADO Approved sources are 0N995 PMBS9; 12858 BS-9. The solicitatio...
Proposed procurement for NSN 2940016136456 AIR CLEANER,INTAKE: Line 0001 Qty 203 UI EA Deliver To: By: 0057 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). Th...
The scope of this acquisition is for a Firm-Fixed Price (FFP), Indefinite Quantity Contract (IQC), utilizing Federal Acquisition Regulation (FAR) 12 “Acquisition of Commercial Items” procedures for th...
Proposed procurement for NSN 5360014727393 SPRING,HELICAL,COMP: Line 0001 Qty 200 UI EA Deliver To: USS NIMITZ CVN 68 By: 0020 DAYS ADO The solicitation is an RFQ and will be available at the link pro...
CONTACT INFORMATION|4|N97113B|FBA|717-605-1765|heidi-jo.below@navy.mil| ITEM UNIQUE IDENTIFICATION AND VALUATION (MAR 2016)|19|||||||||||||||||||| INSPECTION OF SUPPLIES--FIXED-PRICE (AUG 1996)|2||| S...
Proposed procurement for NSN 1670015352233 HARNESS ASSY,T-11: Line 0001 Qty 1572 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0496 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0...
HLS Sensors and Electronics
Proposed procurement for NSN 1650014553661 ACCUMULATOR,HYDRAUL: Line 0001 Qty 1 UI EA Deliver To: NAVAL AIR WARFARE CENTER AIR DIV By: 0005 DAYS ADO Approved sources are 76301 74B680060-117; 96487 884...
Proposed procurement for NSN 5306004904969 BOLT,SPECIAL: Line 0001 Qty 52 UI EA Deliver To: DLA DISTRIBUTION DEPOT HILL By: 0597 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: DLA DISTRIBUTION DEPOT HILL...
Proposed procurement for NSN 2910015156124 PUMP,FUEL,METERING: Line 0001 Qty 18 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0200 DAYS ADO Approved source is 7PZX0 P02ARE029310. The solicitation is...
Proposed procurement for NSN 1005014549880 RECEIVER, UPPER.: Line 0001 Qty 1432 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0321 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 01...
Proposed procurement for NSN 5945015649448 SOLENOID,ELECTRICAL: Line 0001 Qty 36 UI EA Deliver To: By: 0104 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). Th...
Dear Prospective Offerors: The United States Government, represented by the United States Agency for International Development (USAID)/Colombia, is seeking proposals from U.S. or non-U.S., non-profit...
ONE-TIME BUY (OTB): QTY: 46 EA Noun: BAR ASSEMBLY, TRANSP NSN: 1740-01-221-9436 PART NUMBER: 7-367310013
Proposed procurement for NSN 5306006799658 ROD,THREADED END: Line 0001 Qty 8554 UI EA Deliver To: DLA DISTRIBUTION RED RIVER By: 0078 DAYS ADO The solicitation is an RFQ and will be available at the l...
ITEM UNIQUE IDENTIFICATION AND VALUATION (MAR 2016)|19|||||||||||||||||||| INSPECTION OF SUPPLIES--FIXED-PRICE (AUG 1996)|2||| INSPECTION AND ACCEPTANCE - SHORT VERSION|8|x||x|||||| WIDE AREA WORKFLOW...
Proposed procurement for NSN 8475015371540 VISOR,FLYER'S HELME: Line 0001 Qty 48 UI EA Deliver To: PECKHAM INC By: 0090 DAYS ADO Line 0002 Qty 219 UI EA Deliver To: PECKHAM INC By: 0090 DAYS ADO Line...
The Syracuse VA Medical Center located at 800 Irving Ave Syracuse, NY 13210, intends to release an Request for Quote (RFQ) numbered 36C242-21-Q-0358 Project No. 528A7-20-SL03 Expand Outside air Intake...
Proposed procurement for NSN 5330015907845 SEAL,NONMETALLIC SP: Line 0001 Qty 5 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0162 DAYS ADO Approved sources are 0LSK8 132311; 8S090 132311. The solicitat...
CONTACT INFORMATION|4|N97113A|FAA|717-605-4356|JOSHUA.D.MARTIN4@NAVY.MIL| ITEM UNIQUE IDENTIFICATION AND VALUATION (MAR 2016)|19|||||||||||||||||||| INSPECTION OF SUPPLIES--FIXED-PRICE (AUG 1996)|2|||...
This Notice of Intent is provided to advise that the Government intends to solicit and negotiate a sole source, Firm Fixed Price Purchase Order with only one source, ABM Parking Service to parking pas...
Proposed procurement for NSN 4820014781384 VALVE,REGULATING,SY: Line 0001 Qty 14 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0069 DAYS ADO This is a source controlled drawing item. Approved sources ar...
Proposed procurement for NSN 4820015132480 GEAR OPERATOR,VALVE: Line 0001 Qty 2 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0132 DAYS ADO Approved source is 0AZ22 GBV-F2-80-0001-39. The solicitation i...
Proposed procurement for NSN 4820012848168 VALVE,SAFETY RELIEF: Line 0001 Qty 1 UI EA Deliver To: USS KEARSARGE LHD 3 By: 0020 DAYS ADO Approved source is 34889 R10AH1H1AK-BM3. The solicitation is an...
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