53--SCREW,MACHINE
Proposed procurement for NSN 5305010556278 SCREW,MACHINE: Line 0001 Qty 20 UI EA Deliver To: By: 0053 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The term...
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Proposed procurement for NSN 5305010556278 SCREW,MACHINE: Line 0001 Qty 20 UI EA Deliver To: By: 0053 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The term...
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 5925015400395 CIRCUIT BREAKER: Line 0001 Qty 13 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0149 DAYS ADO Approved sources are 31795 6636C33G12; 3D982 6636C33G12; 7A280 66...
Proposed procurement for NSN 4730013657902 COUPLING,PIPE: Line 0001 Qty 106 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0126 DAYS ADO Approved source is 0LLE0 CN-200-CPL-P32. The solicitation is an RF...
Proposed procurement for NSN 5340014246652 STRAP,WEBBING: Line 0001 Qty 217 UI EA Deliver To: DLA DISTRIBUTION DEPOT HILL By: 0141 DAYS ADO Approved sources are 97375 720-09; 97375 USE SOURCE CONTROL...
CONTACT INFORMATION|4|N721.06|B1C|215-697-5815|KELLY.LYNCH2@NAVY.MIL| ITEM UNIQUE IDENTIFICATION AND VALUATION (MAR 2016)|19|||||||||||||||||||| HIGHER-LEVEL CONTRACT QUALITY REQUIREMENT|8|X|||||||| I...
Proposed procurement for NSN 2540014504019 COVER,FITTED,VEHICU: Line 0001 Qty 69 UI AY Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0156 DAYS ADO Line 0002 Qty 148 UI AY Deliver To: W1A8 DLA DIST SAN JOA...
Proposed procurement for NSN 4810016911293 VALVE,SOLENOID: Line 0001 Qty 11 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0112 DAYS ADO Approved source is 0V369 8551G40124VAC. The solicitation is an...
Proposed procurement for NSN 2930015584404 RADIATOR,ENGINE COO: Line 0001 Qty 5 UI EA Deliver To: DLA DISTRIBUTION RED RIVER By: 0071 DAYS ADO Approved sources are 3FQN6 1A020216; 75Q65 3716232. The s...
Proposed procurement for NSN 4240010853721 KIT,REPLACEMENT AIR: Line 0001 Qty 274 UI KT Deliver To: W1A8 DLA DISTRIBUTION By: 0085 DAYS ADO Approved source is 55799 484923. The solicitation is an RFQ...
Proposed procurement for NSN 4140012781310 FAN,CENTRIFUGAL: Line 0001 Qty 1 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0167 DAYS ADO Approved sources are 75477 9W-55107 CD 3733; 75477 B3733. The soli...
This is a Sources Sought announcement only. THIS IS NOT A REQUEST FOR PROPOSALS, QUOTATIONS OR BIDS, NOR A PROPOSED SYNOPSIS OF A PROPOSED CONTRACT ACTION UNDER FAR SUBPART 5.2 and no contract shall b...
SOURCES SOUGHT: Lagoon Pumping Services Malmstrom Air Force Base, Montana 1. NOTICE 1.1 THIS IS NOT A SOLICITATION but rather a Sources Sought to determine potential sources for information and planni...
Proposed procurement for NSN 4810001676591 BODY-SLIDE ASSY: Line 0001 Qty 8 UI EA Deliver To: DLA DISTRIBUTION CHERRY POINT By: 0022 DAYS ADO Approved source is 81982 85626-1. The solicitation is an R...
Proposed procurement for NSN 6140016282613 BATTERY ASSEMBLY KI: Line 0001 Qty 6 UI KT Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0220 DAYS ADO Approved source is 57AD8 AP101243. The solicitation is an...
Proposed procurement for NSN 5985011469282 ANTENNA: Line 0001 Qty 2 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0161 DAYS ADO Approved sources are 81755 16VE219-1; 93346 15D02400. The solicitation is...
SOLICITATION NUMBER: 72062021B00003 ISSUANCE DATE: March 31, 2021 CLOSING DATE/TIME: April 30, 2021 4:30pm (Nigeria time) SUBJECT: Solicitation for U.S. Personal Service Contractor (USPSC)/Third Count...
Proposed procurement for NSN 4810014080178 VALVE,SOLENOID: Line 0001 Qty 23 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0108 DAYS ADO Approved source is 04845 AVX160-700-12V-13664. The solicitatio...
THIS IS A NOTICE OF REQUEST FOR PROPOSALS The National Park Service intends to solicit proposals to provide: Repair Flooring in the Ranger Office of the Brown V Board of Education National Historic Si...
Proposed procurement for NSN 5315016407143 PIN,STRAIGHT,HEADED: Line 0001 Qty 66 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0012 DAYS ADO Approved source is 4N0C2 135042-1. The solicitation is an RFQ...
Proposed procurement for NSN 4720012129550 HOSE,AIR DUCT: Line 0001 Qty 27 UI EA Deliver To: DLA DISTRIBUTION CHERRY POINT By: 0183 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: DLA DISTRIBUTION CHERRY P...
POWDER RIVER, BIG HORN, CARTER COUNTIES, MT WEED TREATMENT
Proposed procurement for NSN 4330010958694 FILTER ELEMENT,FLUI: Line 0001 Qty 419 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0475 DAYS ADO Approved source is 78062 20193-1060. The solicitation is an...
Network Contracting Office (NCO 2) is planning to issue a Request for Quote (RFQ)- Janitorial services at the Veterans Health Administration (VHA), Northport VA Medical Center located at 79 Middlevill...
Proposed procurement for NSN 4330014542049 FILTER ASSEMBLY,FLU: Line 0001 Qty 5 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0349 DAYS ADO Approved source is 15472 44265-01. The solicitation is an...
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