61--WIRING HARNESS,BRANCHE
Proposed procurement for NSN 6150016744559 WIRING HARNESS,BRANCHE: Line 0001 Qty 56 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0370 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: W1A8 DLA DIST SAN JO...
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Proposed procurement for NSN 6150016744559 WIRING HARNESS,BRANCHE: Line 0001 Qty 56 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0370 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: W1A8 DLA DIST SAN JO...
Proposed procurement for NSN 4710016860746 TUBE ASSEMBLY,METAL: Line 0001 Qty 153 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0161 DAYS ADO Approved source is 1HHB4 1072271-101. The solicitation is an...
Proposed procurement for NSN 4730200040373 STRAINER ELEMENT,SE: Line 0001 Qty 6 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0224 DAYS ADO Approved source is 35076 741356. The solicitation is an RFQ an...
CONTACT INFORMATION|4|N713.12|BWK|717-605-1470|michael.furry@navy.mil| ITEM UNIQUE IDENTIFICATION AND VALUATION (MAR 2016)|19|||||||||||||||||||| INSPECTION OF SUPPLIES--FIXED-PRICE (AUG 1996)|2||| HI...
Proposed procurement for NSN 1560016707035 FITTING,STRUCTURAL: Line 0001 Qty 100 UI EA Deliver To: DLA DISTRIBUTION DEPOT HILL By: 0409 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: DLA DISTRIBUTION DEPO...
Proposed procurement for NSN 2990012934462 MUFFLER,EXHAUST: Line 0001 Qty 13 UI EA Deliver To: By: 0073 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The te...
Mingo Job Corps Center, in Puxico, MO has a requirement for on-site Mental Health Services for a Base Year and four (4) Option Years to be exercised at the sole discretion of the Government. A single,...
***AMENDMENT 0001 ISSUED 6/2 TO ADD AN ACCEPTABLE PART NUMBER AND EXTEND THE SOLICITATION BY 14 DAYS. SEE ATTACHED AMENDMENT FOR DETAILS. *SOLICITATION POSTED 5/12. OFFERS DUE BY 5 P.M. ON 6/10.* THIS...
ITEM UNIQUE IDENTIFICATION AND VALUATION (MAR 2016)|19|||||||||||||||||||| HIGHER-LEVEL CONTRACT QUALITY REQUIREMENT (NAVICP REVIEW FEB 1991)(FEB 1999)|1|ISO9001| INSPECTION OF SUPPLIES--FIXED-PRICE (...
Proposed procurement for NSN 1680015991018 NRP,SHOCK MOUNTS B9: Line 0001 Qty 76 UI EA Deliver To: DLA DISTRIBUTION SAN DIEGO By: 0547 DAYS ADO Approved sources are 12536 60716-301; 70974 123SCEC5221-...
Proposed procurement for NSN 6650004182128 CARRIAGE,BINOCULAR: Line 0001 Qty 8 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0103 DAYS ADO The solicitation is an RFQ and will be available at the link pr...
Proposed procurement for NSN 3110013546386 CAM FOLLOWER,NEEDLE BE: Line 0001 Qty 600 UI EA Deliver To: PUGET SOUND NAVAL SHIPYARD IMF By: 0005 DAYS ADO Approved sources are 07484 CR-3-XBK-GSI; 92563 C...
ITEM UNIQUE IDENTIFICATION AND VALUATION (MAR 2016)|19|||||||||||||||||||| HIGHER-LEVEL CONTRACT QUALITY REQUIREMENT|8|x|||||||| INSPECTION AND ACCEPTANCE OF SUPPLIES|26|x||||||||||||x|||||||||||||| T...
Proposed procurement for NSN 4330013186281 FILTER ELEMENT,FLUI: Line 0001 Qty 957 UI EA Deliver To: By: 0077 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). T...
Proposed procurement for NSN 2540012087116 BOX,ACCESSORIES STOWAG: Line 0001 Qty 222 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0174 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: W1A8 DLA DISTRIBUTION B...
Proposed procurement for NSN 6105010699150 MOTOR,DIRECT CURREN: Line 0001 Qty 16 UI EA Deliver To: DLA DISTRIBUTION DEPOT HILL By: 0253 DAYS ADO Approved source is 95411 40-414-138. The solicitation i...
Proposed procurement for NSN 6140014163984 BATTERY ASSEMBLY: Line 0001 Qty 3 UI EA Deliver To: DLA DISTRIBUTION RICHMOND By: 0422 DAYS ADO This is a source controlled drawing item. Approved source is...
The Oklahoma Air National Guard - 9100 East 46th Street North, Tulsa, OK 74115 is seeking numerous hand tools for their LOGDET. This combined synopsis/ solicitation W50S8U-21-Q-0004 is100% set aside f...
Proposed procurement for NSN 4460014071014 COLLECTOR,DUST: Line 0001 Qty 30 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0113 DAYS ADO Approved sources are 95802 443971-001-5; 95802 443971-002-6; 95802...
The purpose of this amendment is to clarify: 1. THIS IS NOT A SMALL BUSINESS SET ASIDE. This is a full and open opportunity. 2. The proposal due date is 9 June 2021 as stated in this combined synopsis...
ITEM UNIQUE IDENTIFICATION AND VALUATION (MAR 2016)|19|||||||||||||||||||| INSPECTION OF SUPPLIES--FIXED-PRICE (AUG 1996)|2||| INSPECTION AND ACCEPTANCE - SHORT VERSION|8|X||X|||||| STOP-WORK ORDER (A...
Only one response is necessary for this announcement. This notice is for market research purposes only and does NOT constitute a request for proposal. This notice shall not be construed as a contract,...
This is a COMBINED SYNOPSIS / SOLICITATION for commercial services prepared in accordance with the format in the Federal Acquisition Regulations (FAR) Part 12, as supplemented with additional informat...
Proposed procurement for NSN 2815011800685 SPRING,FLEXIBLE COU: Line 0001 Qty 87 UI EA Deliver To: DLA DISTRIBUTION SAN DIEGO By: 0122 DAYS ADO Approved source is 7PZX0 T401842. The solicitation is an...
Proposed procurement for NSN 6220011607247 PANEL,INDICATING,LI: Line 0001 Qty 3 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0153 DAYS ADO Approved sources are 0WW63 16E1082-807; 81755 16E1082-807. The...
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