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USDA NFsNC Croatan Ranger District, Craven County NC, Janitorial and Trash Pick-up Services for Recreation Facilities. THIS IS A PRE-SOLICITATION ONLY! The full solicitation with all details will be p...
Proposed procurement for NSN 1680014977536 SEAT,AIRCRAFT: Line 0001 Qty 10 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0390 DAYS ADO Approved source is 54786 108400-1. The solicitation is an RFQ and w...
Proposed procurement for NSN 4730010723391 BOLT,FLUID PASSAGE: Line 0001 Qty 132 UI EA Deliver To: By: 0120 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). Th...
Proposed procurement for NSN 1560004508468 COVER,ACCESS,AIRCRA: Line 0001 Qty 19 UI EA Deliver To: DLA DISTRIBUTION WARNER ROBINS By: 0629 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: DLA DISTRIBUTION W...
Proposed procurement for NSN 4820010537990 VALVE,CROSSFEED FUE: Line 0001 Qty 48 UI EA Deliver To: By: 0246 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). Th...
Sources Sought 402-21-2-100-0035 Zeiss HFA3 Model 860
Proposed procurement for NSN 5330011080485 SEAL,PACKING: Line 0001 Qty 2 UI EA Deliver To: By: 0039 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The term o...
Proposed procurement for NSN 4330000646638 FILTER,FLUID: Line 0001 Qty 3 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0033 DAYS ADO The solicitation is an RFQ and will be available at the link provided...
Proposed procurement for NSN 3040010087990 SHAFT,CARRIER MATCH: Line 0001 Qty 42 UI EA Deliver To: DLA DISTRIBUTION DEPOT OKLAHOMA By: 0129 DAYS ADO Approved sources are 26647 714610WE; 99167 714610....
Proposed procurement for NSN 4730006099962 COUPLING HALF,QUICK: Line 0001 Qty 158 UI FV Deliver To: By: 0087 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). T...
Proposed procurement for NSN 2995011915956 DETECTOR,METALLIC P: Line 0001 Qty 17 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0226 DAYS ADO Approved source is 97484 B4835(CING). The solicitation is...
Proposed procurement for NSN 4810015477473 PARTS KIT,VALVE: Line 0001 Qty 2 UI KT Deliver To: W1A8 DLA DISTRIBUTION By: 0160 DAYS ADO Approved source is 7PZX0 P12620357. The solicitation is an RFQ and...
Proposed procurement for NSN 4710012892302 TUBE,METALLIC: Line 0001 Qty 25 UI EA Deliver To: DLA DISTRIBUTION SAN DIEGO By: 0105 DAYS ADO Line 0002 Qty 31 UI EA Deliver To: DLA DISTRIBUTION SAN DIEGO...
Proposed procurement for NSN 2995001573636 PLATE ASSEMBLY,END: Line 0001 Qty 39 UI EA Deliver To: DLA DISTRIBUTION SAN DIEGO By: 0308 DAYS ADO Approved source is 76005 LM211-83. The solicitation is an...
Proposed procurement for NSN 2995001997417 DRIVE ASSY,OVERRUNN: Line 0001 Qty 9 UI EA Deliver To: DLA DISTRIBUTION CHERRY POINT By: 0235 DAYS ADO Approved sources are 62983 DS-922351; 90166 DS-922351....
Proposed procurement for NSN 3040013790580 CONTROL ASSEMBLY,PU: Line 0001 Qty 71 UI EA Deliver To: By: 0065 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). Th...
This is a request for information/sources sought notice in order to identify sources that have the resources and capabilities to provide market research & analysis services for the Veterans Health Adm...
Proposed procurement for NSN 5360013905891 SPRING,HELICAL,COMP: Line 0001 Qty 20 UI EA Deliver To: By: 0084 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). Th...
Proposed procurement for NSN 8465152076436 STRAP,WEBBING: Line 0001 Qty 298 UI EA Deliver To: By: 0027 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The ter...
Proposed procurement for NSN 3040014838110 ADAPTER,SPLINE: Line 0001 Qty 161 UI EA Deliver To: By: 0123 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The te...
Proposed procurement for NSN 6230014767828 FLOODLIGHT,ELECTRIC: Line 0001 Qty 15 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0151 DAYS ADO Approved source is 4MJR3 19NVFL7828. The solicitation is...
To procure material: Hatch Latch Bolts.
Proposed procurement for NSN 5330014856302 SEAL,PLAIN: Line 0001 Qty 4 UI KT Deliver To: W1A8 DLA DISTRIBUTION By: 0168 DAYS ADO Approved source is 0UBG9 14377N18. The solicitation is an RFQ and will...
Proposed procurement for NSN 1680015241537 VALVE,AIRCRAFT,MATE: Line 0001 Qty 20 UI EA Deliver To: DLA DISTRIBUTION CHERRY POINT By: 0165 DAYS ADO Line 0002 Qty 50 UI EA Deliver To: DLA DISTRIBUTION C...
Proposed procurement for NSN 4520016868025 HEATER,IMMERSION,LI: Line 0001 Qty 1 UI EA Deliver To: USS ARLEIGH BURKE DDG 51 By: 0060 DAYS ADO Approved source is 74924 353X-0330. The solicitation is an...
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Automate Alerts for all OpportunitiesData sourced from SAM.gov • Constantly Updated • Last Updated