31--BEARING,BALL,ANNULA
CONTACT INFORMATION|4|N744.8|GDN|717-605-7751|STEVE.SMITHEY@NAVY.MIL| ITEM UNIQUE IDENTIFICATION AND VALUATION (MAR 2016)|19|||||||||||||||||||| INSPECTION OF SUPPLIES--FIXED-PRICE (AUG 1996)|2||| WID...
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CONTACT INFORMATION|4|N744.8|GDN|717-605-7751|STEVE.SMITHEY@NAVY.MIL| ITEM UNIQUE IDENTIFICATION AND VALUATION (MAR 2016)|19|||||||||||||||||||| INSPECTION OF SUPPLIES--FIXED-PRICE (AUG 1996)|2||| WID...
Proposed procurement for NSN 5331001675142 O-RING: Line 0001 Qty 1713 UI EA Deliver To: By: 0087 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The term of t...
Proposed procurement for NSN 5331010144296 O-RING: Line 0001 Qty 5356 UI EA Deliver To: By: 0087 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The term of t...
Proposed procurement for NSN 5998016926476 CIRCUIT CARD ASSEMB: Line 0001 Qty 140 UI EA Deliver To: U S ARMY DEPOT TOBYHANNA By: 0325 DAYS ADO This is a source controlled drawing item. Approved source...
Proposed procurement for NSN 4820011954358 PARTS KIT,LINEAR DI: Line 0001 Qty 3 UI KT Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0152 DAYS ADO The solicitation is an RFQ and will be available at the li...
Proposed procurement for NSN 5331002913082 O-RING: Line 0001 Qty 13311 UI EA Deliver To: By: 0087 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The term of...
NSN 7H-6665-016232917, TDP VER 001, QTY 1 EA, DELIVERY FOB ORIGIN. The Government does not own the data or the rights to the data needed to purchase / contract repair of this part from additional sour...
Proposed procurement for NSN 5331010887903 O-RING: Line 0001 Qty 12540 UI EA Deliver To: By: 0087 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The term of...
Proposed procurement for NSN 5331004142701 O-RING: Line 0001 Qty 1223 UI EA Deliver To: By: 0084 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The term of t...
Proposed procurement for NSN 5331010752185 O-RING: Line 0001 Qty 2092 UI EA Deliver To: By: 0075 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The term of t...
Proposed procurement for NSN 5331010052312 O-RING: Line 0001 Qty 216 UI EA Deliver To: By: 0075 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The term of th...
NSN 7H-6625-016838018-X5, TDP VER 003, QTY 4 EA, DELIVER TO W25G1U, W1A8 DLA DISTRIBUTION, NEW CUMBERLAND, PA 17070-5002, DELIVER TO W62G2T, W1A8 DLA DIST SAN JOAQUIN, TRACY, CA 95304-5000. The Govern...
COMMERCIAL ITEM PROCUREMENT NOTICE - SOLICITATION|5|||||| ITEM UNIQUE IDENTIFICATION AND VALUATION (MAR 2016)|19|||||||||||||||||||| INSPECTION OF SUPPLIES--FIXED-PRICE (AUG 1996)|2||| INSPECTION AND...
N0016420PW015–SOLE SOURCE – REPAIR POWER SUPPLIES - FSG J059 - NAICS 811219 ISSUE DATE 19 MAY 2021 – CLOSING DATE 20 MAY 2021 – 4:00 PM Eastern Time This solicitation is being issued pursuant to the p...
Proposed procurement for NSN 8145015629283 CONTAINER,LIGHTWEIG: Line 0001 Qty 33 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0200 DAYS ADO Approved source is 3CVN2 054 617 8. The solicitation is a...
THIS IS A PRESOLICITATION NOTICE / REQUEST FOR INFORMATION ANNOUNCEMENT ONLY. REQUESTS FOR A SOLICITATION WILL NOT RECEIVE A RESPONSE. This Presolicitation is in support of Market Research being condu...
Proposed procurement for NSN 4320013455729 EJECTOR ASSEMBLY,AI: Line 0001 Qty 1 UI AY Deliver To: W1A8 DLA DISTRIBUTION By: 0152 DAYS ADO Approved sources are 1LCX3 C-37287-21; 1LCX3 D-37287-1; 1LCX3...
Description: Design-Build Construction of a Consolidated (TFI) Flight Base Operations Facility at Fairchild Air Force Base, Spokane, WA for the Department of the Air Force. FOR INFORMATION ONLY: This...
Proposed procurement for NSN 5331008758288 O-RING: Line 0001 Qty 3993 UI EA Deliver To: By: 0087 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The term of t...
Proposed procurement for NSN 5998001019265 ELECTRONIC COMPONEN: Line 0001 Qty 26 UI EA Deliver To: DLA DISTRIBUTION DEPOT HILL By: 0105 DAYS ADO Approved source is 82686 9A479. The solicitation is an...
Renovation of Building 320 located at Letterkenny Army Depot, Chambersburg, PA. This project is an exterior envelope renovation and "full-gut" interior renovation broken into six (6) phases to priorit...
Paper copies will not be provided. Competitive, 100 percent Small Business Set-a-Side. Drawings are available. Drawings are NOT available on CD. Item is explosive. A Safety Survey will be required. Se...
COMBINED SYNOPSIS/SOLICITATION FOR COMMERCIAL ITEMS This is a combined synopsis/solicitation for commercial items prepared in accordance with the format in Federal Acquisition Regulation (FAR) subpart...
CONTACT INFORMATION|4|N97113C|FEB|717-605-2373|RICHARD.C.LEWIS1@NAVY.MIL| ITEM UNIQUE IDENTIFICATION AND VALUATION (MAR 2016)|19|||||||||||||||||||| INSPECTION OF SUPPLIES--FIXED-PRICE (AUG 1996)|2|||...
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...
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