59--SLEEVING,TEXTILE,EL
Proposed procurement for NSN 5970016269872 SLEEVING,TEXTILE,EL: Line 0001 Qty 76000 UI FT Deliver To: W1A8 DLA DISTRIBUTION By: 0171 DAYS ADO Approved source is 06324 103-013-008GN. The solicitation i...
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Proposed procurement for NSN 5970016269872 SLEEVING,TEXTILE,EL: Line 0001 Qty 76000 UI FT Deliver To: W1A8 DLA DISTRIBUTION By: 0171 DAYS ADO Approved source is 06324 103-013-008GN. The solicitation i...
Proposed procurement for NSN 3110015224032 ROLLER,BEARING: Line 0001 Qty 31 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0171 DAYS ADO Approved source is 7PZX0 P452214. The solicitation is an RFQ and w...
Proposed procurement for NSN 4420015780232 COOLER,FLUID,INDUST: Line 0001 Qty 1 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0167 DAYS ADO Approved source is 0YWD5 272-0069. The solicitation is an...
The Mission and Installation Contracting Command at the United States Military Academy (USMA), West Point, NY has an anticipated requirement for a contractor to provide design, labor, material, equipm...
Proposed procurement for NSN 1560013123109 FAIRING,AIRCRAFT: Line 0001 Qty 30 UI EA Deliver To: DLA DISTRIBUTION SAN DIEGO By: 0171 DAYS ADO Approved sources are 76301 74A735631-2003; 76823 74A735631-...
Proposed procurement for NSN 4820004370022 VALVE,SHUTTLE: Line 0001 Qty 24 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0094 DAYS ADO Approved sources are 21439 52D10418-1; 70236 5815. The solicitation...
Proposed procurement for NSN 4720002891409 HOSE ASSEMBLY,NONME: Line 0001 Qty 10 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0501 DAYS ADO Line 0002 Qty 88 UI EA Deliver To: W1A8 DLA DIST SAN JOAQ...
Proposed procurement for NSN 6610014976365 INDICATOR SUBASSEMB: Line 0001 Qty 5 UI EA Deliver To: DLA DISTRIBUTION DEPOT HILL By: 0171 DAYS ADO Approved source is 61349 NN3773-DB. The solicitation is...
Proposed procurement for NSN 5330003276006 SEAL RING,METAL: Line 0001 Qty 447 UI EA Deliver To: DLA DISTRIBUTION WARNER ROBINS By: 0256 DAYS ADO Approved sources are 52661 4006717; 71687 4006717; 7537...
Proposed procurement for NSN 4820015672724 VALVE,BALL: Line 0001 Qty 4 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0238 DAYS ADO The solicitation is an RFQ and will be available at the link provid...
Proposed procurement for NSN 2540016285841 TOWBAR,MOTOR VEHICL: Line 0001 Qty 3 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0168 DAYS ADO The solicitation is an RFQ and will be available at the li...
Page 2 of 2 Kearny Mesa Community Based Outpatient Clinic Initial Outfitting, Transition & Activation General Conditions and Statement of Work FP 05 Misc Tables, Lamps & Chairs December 30, 2020 Intro...
The Naval Air Warfare Center Aircraft Division Lakehurst, NJ intends to award a firm-fixed price contract on a Limited-Competitive basis between Keysight Technologies Inc. (CAGE 7ZXR5), the Original E...
Proposed procurement for NSN 2815015323701 ENGINE BLOCK ASSEMB: Line 0001 Qty 3 UI EA Deliver To: DLA DISTRIBUTION RED RIVER By: 0223 DAYS ADO The solicitation is an RFQ and will be available at the l...
Pre-solicitation Notice IRSC This solicitation and any resultant contract is a stewardship project (IRSC) in accordance with Section 323 of Public Law 108-7 (16 U.S.C. 2104 Note, as revised February 2...
ITEM UNIQUE IDENTIFICATION AND VALUATION (MAR 2016)|19|||||||||||||||||||| TIME OF DELIVERY (JUNE 1997)|20|0001AA|8 EA|365 DAYS AFTER FAT APPROVAL|0001AB|1 LO|180 DAYS ADO||||||||||||||| STOP-WORK ORD...
Proposed procurement for NSN 5985012447028 SWITCH,WAVEGUIDE: Line 0001 Qty 9 UI EA Deliver To: DLA DISTRIBUTION WARNER ROBINS By: 0390 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: DLA DISTRIBUTION WARNE...
Proposed procurement for NSN 5330013465186 INSULATION,THERMAL,: Line 0001 Qty 47 UI EA Deliver To: DLA DISTRIBUTION DEPOT OKLAHOMA By: 0209 DAYS ADO Approved sources are 25167 458-52508-502; 81205 458...
Proposed procurement for NSN 5821015732972 CCA AUDIO 2,AIRCRAF: Line 0001 Qty 4 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0551 DAYS ADO Approved source is 2J622 5442250-002. The solicitation is an R...
Proposed procurement for NSN 2815015477721 REPAIR KIT,DIESEL E: Line 0001 Qty 3 UI KT Deliver To: DLA DISTRIBUTION SAN DIEGO By: 0168 DAYS ADO Approved source is 7PZX0 P12620348. The solicitation is a...
Proposed procurement for NSN 2815014433299 PARTS KIT,DIESEL EN: Line 0001 Qty 66 UI KT Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0299 DAYS ADO Approved sources are 046U2 TLCNVX105; 7PZX0 P12618781; D9...
The Department of State’s (DoS), Office of Acquisition Management on behalf of the Office of Logistics Management (A/LM) is seeking potential sources that are capable of providing a service to perform...
THIS IS NOT A FORMAL SOLICITATION. This announcement constitutes a PRE-SOLICITATION notice in accordance with FAR Subpart 5.2. On or about 22 April 2021, the U.S. Army Corps of Engineers, Omaha Distri...
Proposed procurement for NSN 5995016909841 CABLE ASSEMBLY,SPEC: Line 0001 Qty 14 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0162 DAYS ADO Approved source is 76301 74R994485-1701. The solicitation is...
Proposed procurement for NSN 5340005220010 CATCH,FLUSH: Line 0001 Qty 300 UI EA Deliver To: DLA DISTRIBUTION DEPOT OKLAHOMA By: 0127 DAYS ADO Approved sources are 77272 10-30191-35; 83014 H274-25. The...
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