14--RAIL ASSEMBLY
Proposed procurement for NSN 1440010639703 RAIL ASSEMBLY: Line 0001 Qty 2 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0154 DAYS ADO Approved sources are 32067 14-82003-5; 79U29 14-82003-5. The sol...
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Proposed procurement for NSN 1440010639703 RAIL ASSEMBLY: Line 0001 Qty 2 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0154 DAYS ADO Approved sources are 32067 14-82003-5; 79U29 14-82003-5. The sol...
Proposed procurement for NSN 4320001022591 RING,WEARING: Line 0001 Qty 24 UI EA Deliver To: By: 0025 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The term...
Proposed procurement for NSN 5920005196129 FUSE,CARTRIDGE: Line 0001 Qty 286 UI EA Deliver To: By: 0020 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The te...
This is a Combined Synopsis/Solicitation for commercial items prepared in accordance with the format in FAR 12.6, as supplemented with additional information included in this notice. This announcement...
Proposed procurement for NSN 4310015268794 FILTER ELEMENT,INTA: Line 0001 Qty 348 UI EA Deliver To: By: 0062 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). T...
This is a combined synopsis/solicitation for commercial items prepared in accordance with the format in Subpart 12.6, as supplemented with additional information included in this notice. This announce...
Proposed procurement for NSN 6145012479460 WIRE,ELECTRICAL: Line 0001 Qty 1000 UI FT Deliver To: By: 0032 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The...
Proposed procurement for NSN 9330015415374 PLASTIC ROUND SECTI: Line 0001 Qty 30 UI EA Deliver To: By: 0021 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). Th...
Proposed procurement for NSN 6145009378579 MAGNET WIRE: Line 0001 Qty 9 UI RL Deliver To: By: 0033 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The term of...
Proposed procurement for NSN 2530015670317 SHAFT,STEERING COLU: Line 0001 Qty 64 UI EA Deliver To: By: 0072 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). Th...
CONTACT INFORMATION|4|DEE CLOYD|N/A|717-605-5722|DUANA.G.CLOYD.CIV@US.NAVY.MIL| ITEM UNIQUE IDENTIFICATION AND VALUATION (MAR 2016)|19|||||||||||||||||||| INSPECTION OF SUPPLIES--FIXED-PRICE (AUG 1996...
NSN 1H-6685-014727416-X5, TDP VER 010, QTY 15 EA, DELIVER TO N70073, NORFOLK NAVAL SHIPYARD, PORTSMOUTH, VA 23709. The proposed contract action is for supplies or services for which the Government int...
NOTICE: This is not a solicitation but rather a Sources Sought Synopsis to determine potential sources for information and planning purposes only. The purpose of this Sources Sought is to conduct mark...
Proposed procurement for NSN 5306011468158 BOLT,SHOULDER: Line 0001 Qty 368 UI EA Deliver To: DLA DISTRIBUTION SAN DIEGO By: 0874 DAYS ADO Line 0002 Qty 202 UI EA Deliver To: DLA DISTRIBUTION SAN DIEG...
Proposed procurement for NSN 2520015035669 DISK,CLUTCH,VEHICUL: Line 0001 Qty 91 UI EA Deliver To: By: 0078 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). Th...
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...
Proposed procurement for NSN 9320012405534 TILE,ABSORBER: Line 0001 Qty 127 UI BX Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0006 DAYS ADO Approved source is 0SX38 8900-21. The solicitation is an RFQ a...
Proposed procurement for NSN 4330014774000 FILTER,FLUID: Line 0001 Qty 15 UI EA Deliver To: By: 0015 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The term...
This is a solicitation notice for a procurement of F-16 Cable Assembly, Special Purpose, Electrical (Various Cables). This requirement is a small business set-aside. The solicitation will consist of s...
Proposed procurement for NSN 4720012691566 TUBING,NONMETALLIC: Line 0001 Qty 1250 UI FT Deliver To: By: 0084 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). T...
Proposed procurement for NSN 4820007152774 VALVE,GLOBE: Line 0001 Qty 112 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0080 DAYS ADO Approved sources are 0ASY6 A404728-1N; 32142 A404728-1N; 99565 A4047...
NSN 3H-6105-016432555-D4, TDP VER 001, QTY 6 EA, DELIVER TO N50286, PORTSMOUTH NAVAL SHIPYARD L1SS, KITTERY, ME 03904. Interested parties may obtain copies of Military and Federal Specifications and S...
Proposed procurement for NSN 1560011327825 SKIN,AIRCRAFT: Line 0001 Qty 5 UI EA Deliver To: DLA DISTRIBUTION DEPOT HILL By: 0274 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: DLA DISTRIBUTION DEPOT HILL...
Proposed procurement for NSN 5965015978695 HEADSET-MICROPHONE: Line 0001 Qty 74 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0159 DAYS ADO Approved source is 38200 902163-1. The solicitation is an RFQ...
CONTACT INFORMATION|4|N762.14|TP0|2156971303|charles.f.horan@navy.mil| ITEM UNIQUE IDENTIFICATION AND VALUATION (MAR 2016)|19|||||||||||||||||||| HIGHER-LEVEL CONTRACT QUALITY REQUIREMENT|8|x||||||||...
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