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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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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 6150014653148 CABLE ASSEMBLY,SPEC: Line 0001 Qty 30 UI EA Deliver To: DLA DISTRIBUTION JACKSONVILLE By: 0155 DAYS ADO This is a source controlled drawing item. Approved so...
Proposed procurement for NSN 1680007929233 SENSOR ASSY,SKIN TE: Line 0001 Qty 96 UI EA Deliver To: DLA DISTRIBUTION DEPOT OKLAHOMA By: 0271 DAYS ADO Approved source is 97896 969-0032-001. The solicita...
Proposed procurement for NSN 3040012403567 GEARSHAFT,MULTIPLE: Line 0001 Qty 5 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0507 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 018...
Proposed procurement for NSN 5998016238538 CIRCUIT CARD ASSEMB: Line 0001 Qty 39 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0161 DAYS ADO Approved sources are 06RP6 7N356-01ITEM12; 06RP6 DG-006643. T...
Proposed procurement for NSN 3120006181294 BUSHING,SLEEVE: Line 0001 Qty 52 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0171 DAYS ADO Approved sources are 55380 HK16200788; 7PZX0 16200788. The solicit...
See attachment
Proposed procurement for NSN 5995015245873 CORD ASSEMBLY,ELECT: Line 0001 Qty 165 UI EA Deliver To: INDUSTRIES OF THE BLIND INC By: 0160 DAYS ADO Approved source is 22861 JTLHBM-HA-2A. The solicitatio...
Proposed procurement for NSN 5342003265957 COVER,OIL COOLER: Line 0001 Qty 12 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0880 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN...
Amendment 0001 and 0002 have been posted in the attachment section to answer all questions received from industry. Technical Proposals (Step-One) Closes – 28 May 2021 @ 2:00 PM CT The U.S. Army Contra...
Proposed procurement for NSN 3040015739883 CYLINDER ASSEMBLY,A: Line 0001 Qty 11 UI EA Deliver To: MID ATLANTIC REG MAINT CTR By: 0005 DAYS ADO Approved sources are 25561 BB277679A0; 25561 BB277679AA....
SOLICITATION: W911YP21R0016 AGENCY/OFFICE: Utah Army National Guard / USPFO PLACE OF PERFORMANCE: 12953 S Minuteman Drive / DAS Draper, UT 84020 PERIOD OF PERFORMANCE: 1 JUL 2021 – 30 JUN 2026 SUBJECT...
Please see attached: 19AJ2021Q0016 - Solicitation for Local Guard Force Uniforms; Continuantion to SF - 1449 LGF Uniform 2021 PR9834436 - JOFOC
Proposed procurement for NSN 4820010909171 VALVE,REGULATING,FL: Line 0001 Qty 1 UI EA Deliver To: NAVAL WEAPONS SYSTEMS SUPPORT MECH By: 0020 DAYS ADO Approved source is 21013 RVN5300-200. The solicit...
PRE-SOLICITATION NOTICE: The Alexandria VA Health Care System, Alexandria, LA and Community Based Outpatient Clinics (CBOCs) has a need for Registered Nurses to cover The contractor shall be notified...
Proposed procurement for NSN 4320012008083 HOUSING,LIQUID PUMP: Line 0001 Qty 1 UI EA Deliver To: NAVAL WEAPONS SYSTEMS SUPPORT MECH By: 0020 DAYS ADO Approved source is 63857 039D0106A423A. The solic...
Proposed procurement for NSN 4130015248759 PARTS KIT,AIR CONDI: Line 0001 Qty 1 UI EA Deliver To: USS CALIFORNIA SSN 781 By: 0005 DAYS ADO Approved source is 66935 377-05585-000. The solicitation is a...
Proposed procurement for NSN 4235016129774 SAND BAG FILLING MA: Line 0001 Qty 2 UI EA Deliver To: 0015 CS BN HHC BDE SPT By: 0020 DAYS ADO Approved source is 8S706 347/00528. The solicitation is an RF...
SYNOPSIS: The Iridium Satellite Services requirement is hereby synopsized in accordance with FAR 5.207 Preparation and Transmittal of Synopses: Solicitation #: 1305M321RNRMT0008 (1) Action Code: N/A (...
Proposed procurement for NSN 5325012138746 INSERT,SCREW THREAD: Line 0001 Qty 93 UI EA Deliver To: DLA DISTRIBUTION JACKSONVILLE By: 0094 DAYS ADO Line 0002 Qty 2439 UI EA Deliver To: DLA DISTRIBUTION...
Proposed procurement for NSN 1095016121508 RACK,STORAGE,SMALL: Line 0001 Qty 8 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0154 DAYS ADO Line 0002 Qty 41 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUI...
Proposed procurement for NSN 4920011898711 RING GAUGE ASSEMBLY: Line 0001 Qty 1 UI EA Deliver To: MARINE AVIATION LOGISTICS SQ 31 By: 0005 DAYS ADO Approved source is 89954 188C1440G1. The solicitatio...
Please see Amendment 00001 posted in the attachments section for all details and note this Solicitation is canceled.
Proposed procurement for NSN 6150011676522 CABLE ASSEMBLY,SPECIAL: Line 0001 Qty 4000 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0067 DAYS ADO The solicitation is an RFQ and will be available at the...
The 309 Maintenance Support Squadron (MXSS) at Hill Air Force Base (HAFB) has a requirement to obtain a service contract to evaluate, diagnose, and repair a Mitsui Horizontal Milling Machine (model nu...
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