59--TERMINAL BOARD ASSE
Proposed procurement for NSN 5940016053716 TERMINAL BOARD ASSE: Line 0001 Qty 14 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0328 DAYS ADO Approved source is 04804 6D30123G01. The solicitation is an R...
Stop wasting time reading multi-page solicitations to see if might be a good fit. SAMClerk uses AI to summarize these requirements into a couple of sentences.
Proposed procurement for NSN 5940016053716 TERMINAL BOARD ASSE: Line 0001 Qty 14 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0328 DAYS ADO Approved source is 04804 6D30123G01. The solicitation is an R...
Proposed procurement for NSN 4420014785698 COOLER,FLUID,INDUST: Line 0001 Qty 1 UI EA Deliver To: DLA DISTRIBUTION JACKSONVILLE By: 0167 DAYS ADO Approved sources are 66935 077-03222-000; 66935 377-03...
Page 9 of 9 THIS IS A REQUEST FOR INFORMATION NOTICE ONLY. This notice does NOT constitute a request for proposal, request for quote, or invitation for bid. No formal solicitation document exists at t...
This is a synopsis and solicitation for the repair of Navy Weapon System F-18 Component - Synopsis for NAVSUP WSS to repair ENCRYPTION-DECRYPTION EQUIPMENT and Data Transfer Unit for the country of Ku...
Proposed procurement for NSN 1005015602755 PARTS KIT,GUN: Line 0001 Qty 10 UI KT Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0154 DAYS ADO Approved source is 046U2 TLCNVU932. The solicitation is an RFQ...
Proposed procurement for NSN 5995016473313 CABLE ASSEMBLY,SPEC: Line 0001 Qty 3 UI EA Deliver To: DLA DISTRIBUTION SAN DIEGO By: 0256 DAYS ADO Approved source is 76301 74A923212-1007. The solicitation...
Proposed procurement for NSN 2541015754395 SLIDING DOOR, REAR: Line 0001 Qty 4 UI EA Deliver To: By: 0099 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The...
Proposed procurement for NSN 1730013066973 SLING,AIRCRAFT MAIN: Line 0001 Qty 9 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0167 DAYS ADO The solicitation is an RFQ and will be available at the link p...
Proposed procurement for NSN 1560016924208 SKIN,AIRCRAFT: Line 0001 Qty 23 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0145 DAYS ADO Approved source is 76301 74A192113-2001. The solicitation is an RFQ...
Proposed procurement for NSN 5960004935589 ELECTRON TUBE: Line 0001 Qty 62 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0287 DAYS ADO Approved sources are 25506 HY10R; 5L804 HY10R. The solicitation is...
Proposed procurement for NSN 5340012152643 BRACKET,MOUNTING: Line 0001 Qty 219 UI EA Deliver To: DLA DISTRIBUTION DEPOT OKLAHOMA By: 0531 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: DLA DISTRIBUTION DE...
Proposed procurement for NSN 6145013981299 CABLE,SPECIAL PURPO: Line 0001 Qty 3432 UI FT Deliver To: By: 0074 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract)....
CONTACT INFORMATION|4|N732.40|M4U|2156974870|ASHLEY.L.GONZALEZ@NAVY.MIL| ITEM UNIQUE IDENTIFICATION AND VALUATION (MAR 2016)|19|||||||||||||||||||| WIDE AREA WORKFLOW PAYMENT INSTRUCTIONS (DEC 2018)|1...
Proposed procurement for NSN 8145014937449 CONTAINER,SPECIAL: Line 0001 Qty 1 UI EA Deliver To: FB4417 1 SOLRS LGRD By: 0120 DAYS ADO Approved source is 80298 58203-001. The solicitation is an RFQ and...
Proposed procurement for NSN 2530013445878 TORQUE ROD,TANDEM A: Line 0001 Qty 14 UI EA Deliver To: By: 0072 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). Th...
Proposed procurement for NSN 2520004396283 PARTS KIT,UNIVERSAL: Line 0001 Qty 281 UI KT Deliver To: By: 0078 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). T...
INTRODUCTION The Veterans Health Administration (VHA), Program Contracting Activity Central (PCAC) anticipates soliciting quotations and subsequently awarding a Firm-Fixed-Price contract for police lo...
Proposed procurement for NSN 4820014184081 VALVE,SAFETY RELIEF: Line 0001 Qty 1 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0084 DAYS ADO Approved source is 34889 R10AH1H112-BM3 AND D49501. The solici...
This Sources Sought Synopsis (SSS) is in support of market research being conducted by the United States Air Force (USAF). This market research is being conducted to notify potential sources of the up...
Proposed procurement for NSN 6145014751228 CABLE,POWER,ELECTRI: Line 0001 Qty 1705 UI FT Deliver To: By: 0074 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract)....
Proposed procurement for NSN 3120011680903 BUSHING,SLEEVE: Line 0001 Qty 363 UI EA Deliver To: DLA DISTRIBUTION RED RIVER By: 0230 DAYS ADO Line 0002 Qty 978 UI EA Deliver To: DLA DISTRIBUTION RED RIV...
CONTACT INFORMATION|4|N732.65|M4L|215-697-0375|troi.lentini@navy.mil| ITEM UNIQUE IDENTIFICATION AND VALUATION (MAR 2016)|19|||||||||||||||||||| HIGHER-LEVEL CONTRACT QUALITY REQUIREMENT|8||||||||| WI...
CONTACT INFORMATION|4|N732.65|M4L|215-697-0375|troi.lentini@navy.mil| ITEM UNIQUE IDENTIFICATION AND VALUATION (MAR 2016)|19|||||||||||||||||||| HIGHER-LEVEL CONTRACT QUALITY REQUIREMENT|8||||||||| WI...
Proposed procurement for NSN 2835005123638 MOUNTING PLATE: Line 0001 Qty 12 UI EA Deliver To: DLA DISTRIBUTION CHERRY POINT By: 0097 DAYS ADO Approved sources are 27541 N204815; U0J60 N204815. The sol...
THE INTENT OF THIS SOURCES SOUGHT IS TO IDENTIFY QUALIFIED SMALL BUSINESSES, specifically 8(a), HUBZone, woman-owned, and service disabled veteran-owned small businesses, for the requirement described...
Unlock AI summaries and opportunities details for all 837 opportunities.
Automate Alerts for all OpportunitiesData sourced from SAM.gov • Constantly Updated • Last Updated