ASSY, CPU (MWS)
ITEM UNIQUE IDENTIFICATION AND VALUATION (MAR 2016)|19|||||||||||||||||||| WIDE AREA WORKFLOW PAYMENT INSTRUCTIONS (DEC 2018)|16|INVOICE AND RECEIVING REPORT (COMBO)|INSPECTION: ORIGIN/ACCEPTANCE: ORI...
Stop wasting time reading multi-page solicitations to see if might be a good fit. SAMClerk uses AI to summarize these requirements into a couple of sentences.
ITEM UNIQUE IDENTIFICATION AND VALUATION (MAR 2016)|19|||||||||||||||||||| WIDE AREA WORKFLOW PAYMENT INSTRUCTIONS (DEC 2018)|16|INVOICE AND RECEIVING REPORT (COMBO)|INSPECTION: ORIGIN/ACCEPTANCE: ORI...
See attached solicitation 36C25221Q0417.
Proposed procurement for NSN 4730009746379 REDUCER,BOSS: Line 0001 Qty 506 UI EA Deliver To: By: 0049 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The term...
Proposed procurement for NSN 4210016252932 FIREMAN'S HELMET: Line 0001 Qty 900 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0085 DAYS ADO Approved source is 09729 FXARDTL. The solicitation is an RFQ an...
Proposed procurement for NSN 2840015279917 SHROUD HANGER STAGE: Line 0001 Qty 697 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0425 DAYS ADO Approved source is 99207 6068T26G14. The solicitation is an...
Proposed procurement for NSN 2915009204534 LINK: Line 0001 Qty 31 UI EA Deliver To: DLA DISTRIBUTION CHERRY POINT By: 0397 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: DLA DISTRIBUTION CHERRY POINT By:...
This is a combined synopsis/solicitation for commercial items prepared in accordance with the format in FAR subpart 12.6 and Part 13, as supplemented with additional information included in this notic...
Proposed procurement for NSN 2540016858814 PARTS KIT,VEHICULAR: Line 0001 Qty 19 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0076 DAYS ADO The solicitation is an RFQ and will be available at the link...
Proposed procurement for NSN 4440015148008 DRIER,AIR-GAS,DESIC: Line 0001 Qty 96 UI EA Deliver To: By: 0118 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). Th...
Proposed procurement for NSN 5945011770580 SOLENOID,ELECTRICAL: Line 0001 Qty 2 UI EA Deliver To: DLA DISTRIBUTION CHERRY POINT By: 0523 DAYS ADO Approved sources are 1GN08 105057200; K0648 105057200....
Proposed procurement for NSN 2510004097968 DOOR,HATCH,VEHICLE: Line 0001 Qty 12 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0155 DAYS ADO The solicitation is an RFQ and will be available at the link p...
The Cross Mission Ground and Communications Enterprise Directorate (SMC/ECX) is the office responsible for enterprise data transport. Problem Statement The goal of this RFI is to provide ECX with info...
Proposed procurement for NSN 5995016505707 CABLE ASSEMBLY,SPEC: Line 0001 Qty 5 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0045 DAYS ADO Approved source is 82918 405-21077-1. The solicitation is an R...
Proposed procurement for NSN 3040013428791 BRAKE,MULTIPLE DISK: Line 0001 Qty 2 UI AY Deliver To: USNS ARCTIC T AOE 8 By: 0005 DAYS ADO Approved source is 3BNF6 90-1600-00400. The solicitation is an R...
Proposed procurement for NSN 4820003343829 SEAT,VALVE: Line 0001 Qty 118 UI EA Deliver To: By: 0009 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The term o...
Proposed procurement for NSN 5306006371773 BOLT,MACHINE: Line 0001 Qty 39 UI EA Deliver To: DLA DISTRIBUTION DEPOT HILL By: 0293 DAYS ADO Approved source is 17765 3-84484. The solicitation is an RFQ a...
General Services Administration (GSA) seeks to lease the following space: State: Ohio City: Columbus Delineated Area: West: HWY 71 East: North Hamilton Road South: East Broad Street North: Morse Road...
Proposed procurement for NSN 2520011238704 HOUSING,CLUTCH: Line 0001 Qty 17 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0035 DAYS ADO Approved source is 21102 FC200008. The solicitation is an RFQ and...
Proposed procurement for NSN 3940007929881 BLOCK,TACKLE: Line 0001 Qty 16 UI EA Deliver To: DLA DISTRIBUTION ANNISTON By: 0090 DAYS ADO The solicitation is an RFQ and will be available at the link pro...
Proposed procurement for NSN 5340015031996 MOUNT,RESILIENT,UTI: Line 0001 Qty 4 UI EA Deliver To: DLA DISTRIBUTION RED RIVER By: 0150 DAYS ADO The solicitation is an RFQ and will be available at the l...
Proposed procurement for NSN 4730014453444 STRAINER ELEMENT,SE: Line 0001 Qty 113 UI EA Deliver To: By: 0031 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). T...
Proposed procurement for NSN 1660010301103 SEAT,SPRING,TURBINE: Line 0001 Qty 6 UI EA Deliver To: DLA DISTRIBUTION DEPOT OKLAHOMA By: 0367 DAYS ADO Approved source is 73030 748899-1. The solicitation...
Proposed procurement for NSN 5945014554496 RELAY,ELECTROMAGNET: Line 0001 Qty 206 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0260 DAYS ADO Approved source is 74063 SAH159. The solicitation is an...
ITEM UNIQUE IDENTIFICATION AND VALUATION (MAR 2016)|19|||||||||||||||||||| INSPECTION OF SUPPLIES--FIXED-PRICE (AUG 1996)|2||| NAVY USE OF ABILITYONE SUPPORT CONTRACTOR - RELEASE OF OFFEROR INFORMATIO...
The U.S. Army Corps of Engineers – New England District is issuing a Solicitation Notice for Aquatic Vegetation Survey and Management Plan for native and non-native vegetation at Mansfield Hollow Lake...
Unlock AI summaries and opportunities details for all 743 opportunities.
Automate Alerts for all OpportunitiesData sourced from SAM.gov • Constantly Updated • Last Updated