10--TURRET,ARMAMENT SUB
ITEM UNIQUE IDENTIFICATION AND VALUATION (MAR 2016)|19|||||||||||||||||||| TIME OF DELIVERY (JUNE 1997)|20||||||||||||||||||||| STOP-WORK ORDER (AUG 1989)|1|| WIDE AREA WORKFLOW PAYMENT INSTRUCTIONS (...
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|||||||||||||||||||| TIME OF DELIVERY (JUNE 1997)|20||||||||||||||||||||| STOP-WORK ORDER (AUG 1989)|1|| WIDE AREA WORKFLOW PAYMENT INSTRUCTIONS (...
Proposed procurement for NSN 1560LN0021609 DOOR, RH: Line 0001 Qty 3 UI EA Deliver To: DLA DISTRIBUTION CHERRY POINT By: 0084 DAYS ADO Approved source is 97499 449-030-216-124. The solicitation is an...
Proposed procurement for NSN 7320013339186 FIELD SINK ASSEMBLY: Line 0001 Qty 25 UI AY Deliver To: W1A8 DLA DISTRIBUTION By: 0119 DAYS ADO The solicitation is an RFQ and will be available at the link...
This is the official soliciation for the Airfield Civil Works IDIQ at Tyndall Air Force Base, FL. The Contractor shall furnish all management, supervision, labor, materials, equipment and incidentals...
See the attached soliciation & Drawings. (under MATOC contractors at Yongsan_Casey)
Proposed procurement for NSN 6620011848980 FLANGE ASSEMBLY,TRA: Line 0001 Qty 303 UI EA Deliver To: DLA DISTRIBUTION WARNER ROBINS By: 0171 DAYS ADO Approved source is 97424 3640W22G701. The solicitat...
Proposed procurement for NSN 1005010032804 CHUTE,AMMUNITION: Line 0001 Qty 77 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0325 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN...
W50S8522R0001 TRANSIENT AIRCRAFT SUPPORT SERVICES, SELFRIDGE ANG BASE, MI. This is a SOURCES SOUGHT synopsis only. This SOURCES SOUGHT synopsis is not to be construed as a commitment by the Government...
Proposed procurement for NSN 1620006133497 TUBE,DRAIN,FORWARD: Line 0001 Qty 25 UI EA Deliver To: DLA DISTRIBUTION DEPOT HILL By: 0840 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: DLA DISTRIBUTION DEPOT...
Proposed procurement for NSN 5340011153719 COVER,ACCESS: Line 0001 Qty 26 UI EA Deliver To: DLA DISTRIBUTION CORPUS CHRISTI TX By: 0297 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: DLA DISTRIBUTION CORP...
Proposed procurement for NSN 1560014878848 PANEL,STRUCTURAL,AI: Line 0001 Qty 7 UI EA Deliver To: DLA DISTRIBUTION DEPOT OKLAHOMA By: 0180 DAYS ADO Approved sources are 0J2J9 L5305012; 43999 L5305012-...
Proposed procurement for NSN 5865012226240 CONTROL,TRANSMITTER: Line 0001 Qty 65 UI EA Deliver To: DLA DISTRIBUTION WARNER ROBINS By: 0349 DAYS ADO This is a source controlled drawing item. Approved s...
THIS IS A SMALL BUSINESS SOURCES SOUGHT NOTICE REPRESENTING A MARKET SURVEY AND IS NOT A REQUEST FOR PROPOSALS, PROPOSAL ABSTRACTS, QUOTATIONS OR INVITATION FOR BIDS Â The Department of Veterans Affai...
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...
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 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...
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...
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...
SC-BEARS BLUFF NFH-ROOF REPAIR
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...
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 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 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...
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 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...
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