47--TUBE FEED
Proposed procurement for NSN 4710011993585 TUBE FEED: Line 0001 Qty 26 UI EA Deliver To: By: 0083 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The term of...
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Proposed procurement for NSN 4710011993585 TUBE FEED: Line 0001 Qty 26 UI EA Deliver To: By: 0083 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The term of...
Proposed procurement for NSN 5905015019465 RESISTOR,THERMAL: Line 0001 Qty 102 UI EA Deliver To: By: 0107 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The...
NAVSUP Weapon Systems Support (NAVSUP WSS) Philadelphia is seeking eligible contractors to furnish effort including labor, material, and facilities as may be required to repair the items as specified...
The Department of Interior, Bureau of Land Management (BLM), Montana State Office intends to solicit quotations for vault latrine cleaning services located at the following five (5) different Recreati...
NAVSUP Weapon System Support is soliciting for a 5 Year Long Term Contract (LTC) for the repair of various items under the F/A-18 aircraft. The Boeing Company (0PXV4) and The Nordam Group (29957) are...
Proposed procurement for NSN 4720014376210 HOSE ASSEMBLY,NONME: Line 0001 Qty 74 UI EA Deliver To: By: 0076 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). Th...
PR 0085726636 5995-01-669-8229 DEFINITE QUANTITY CABLE ASSEMBLY, SPEC QUANTITY: 625 APPROVED SOURCES: INSITU, INC., CAGE 02FP7, P/N: 003-001102-000 IF COMPETITVE OFFERS ARE RECEIVED, PRICE MAY BE DETE...
CONTACT INFORMATION|4|N97113D|FAA|717-605-2172|jennifer.henry@navy.mil| ITEM UNIQUE IDENTIFICATION AND VALUATION (MAR 2016)|19|||||||||||||||||||| INSPECTION OF SUPPLIES--FIXED-PRICE (AUG 1996)|2||| I...
Proposed procurement for NSN 4210015686245 EXTINGUISHER,FIRE: Line 0001 Qty 486 UI EA Deliver To: DLA DISTRIBUTION RICHMOND By: 0180 DAYS ADO Approved source is 338X5 2607393C1. The solicitation is an...
The subject requirement is for the acquisition of NSN 4910-01-591-4454. An Indefinite Quantity Contract (IQC) with a 3 year base and 1 option year is anticipated. The total duration base plus option y...
This requirement is for an Indefinite Quantity Contract for Commercial Item In Accordance With FAR 13.5 for NSN 6680-01-058-3531, Transmitter, Liquid. There are two approved sources for this item, Sim...
Proposed procurement for NSN 5990010317599 SYNCHRO,CONTROL TRA: Line 0001 Qty 97 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0161 DAYS ADO This is a source controlled drawing item. Approved source...
Proposed procurement for NSN 4520013178979 HEATER,WATER,ELECTR: Line 0001 Qty 6 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0287 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUI...
Proposed procurement for NSN 4730006399023 ADAPTER,STRAIGHT,FL: Line 0001 Qty 209 UI EA Deliver To: By: 0197 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). T...
36C10X21Q0119 Page 2 of 2 . COMBINED SYNOPSIS/SOLICITATION FOR COMMERCIAL ITEMS This is a combined synopsis/solicitation for commercial items prepared in accordance with the format in Subpart 12.6 in...
Proposed procurement for NSN 5315013228846 PIN,HOLLOW: Line 0001 Qty 500 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0168 DAYS ADO Approved source is 8V613 7-318000061-3. The solicitation is an RFQ an...
Proposed procurement for NSN 1650011444082 COVER,MOTOR: Line 0001 Qty 26 UI EA Deliver To: DLA DISTRIBUTION CHERRY POINT By: 0035 DAYS ADO Approved source is 62983 DS-922424. The solicitation is an RF...
Proposed procurement for NSN 3110009154125 BEARING, BALL, ANNULAR: Line 0001 Qty 1045 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0311 DAYS ADO This is a source controlled drawing item. Approved s...
Proposed procurement for NSN 6220014543045 LIGHT,NAVIGATIONAL,: Line 0001 Qty 18 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0150 DAYS ADO Approved sources are 0PXV4 30-2449-3; 72914 30-2449-3; 76...
SC-BEARS BLUFF NFH-ROOF REPAIR
This requirement is to provide the Anniston Army Depot parts that are normally procured through required sources such as the Defense Logistics Agency (DLA). The goal of this requirement is to establis...
Proposed procurement for NSN 5340016876716 COVER,GUIDED,GREEN: Line 0001 Qty 11 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0171 DAYS ADO Approved source is 3Z9L5 123080-GN. The solicitation is an...
Proposed procurement for NSN 5340015193542 COVER,PROTECTIVE,DU: Line 0001 Qty 5 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0165 DAYS ADO Approved source is 08484 14425-1. The solicitation is an RFQ a...
Solicitation and maps not included. The US Army Corps of Engineers, Walla Walla District is issuing a solicitation for liquid waste removal at various locations at the U.S. Army Corps of Engineers Luc...
Proposed procurement for NSN 1560010520392 TAB,KICK PLATE: Line 0001 Qty 5 UI EA Deliver To: DLA DISTRIBUTION DEPOT OKLAHOMA By: 0164 DAYS ADO The solicitation is an RFQ and will be available at the l...
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