25--CONTROL ASSEMBLY,GA
Proposed procurement for NSN 2520015805709 CONTROL ASSEMBLY,GA: Line 0001 Qty 4 UI EA Deliver To: By: 0078 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The...
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Proposed procurement for NSN 2520015805709 CONTROL ASSEMBLY,GA: Line 0001 Qty 4 UI EA Deliver To: By: 0078 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The...
Proposed procurement for NSN 5340015267537 STOP,MECHANICAL: Line 0001 Qty 1 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0171 DAYS ADO The solicitation is an RFQ and will be available at the link p...
Proposed procurement for NSN 6650015820189 CASE,OPTICAL INSTRU: Line 0001 Qty 25 UI EA Deliver To: By: 0139 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). Th...
Page 1 of 2 The following is a Sources Sought/Request for Information notice. This posted notice is not a Pre- Solicitation or Solicitation document. The government is not currently soliciting bids, q...
Proposed procurement for NSN 3040013283485 HOUSING,MECHANICAL: Line 0001 Qty 9 UI EA Deliver To: By: 0123 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The...
Proposed procurement for NSN 4220015849063 COVER,LIFE PRESERVE: Line 0001 Qty 79 UI EA Deliver To: DLA DISTRIBUTION PUGET SOUND By: 0205 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: DLA DISTRIBUTION PUG...
CONTACT INFORMATION|4|N731.35|N00383|2156972557|Raymond.j.kent6.civ@us.navy.mil| ITEM UNIQUE IDENTIFICATION AND VALUATION (MAR 2016)|19|||||||||||||||||||| HIGHER-LEVEL CONTRACT QUALITY REQUIREMENT|8|...
Proposed procurement for NSN 4820014729079 VALVE,REGULATING,FL: Line 0001 Qty 6 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0076 DAYS ADO Approved source is 55378 40402-415. The solicitation is an...
Proposed procurement for NSN 7110015500831 SAFE: Line 0001 Qty 10 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0167 DAYS ADO Approved source is 8ABX9 GB436837. The solicitation is an RFQ and will be av...
Proposed procurement for NSN 4730005676849 MANIFOLD,HYDRAULIC: Line 0001 Qty 3 UI EA Deliver To: DLA DISTRIBUTION DEPOT HILL By: 0111 DAYS ADO Approved sources are 1WL60 351483; 98897 351483. The soli...
Proposed procurement for NSN 5945009297535 SOLENOID,ELECTRICAL: Line 0001 Qty 8 UI EA Deliver To: DLA DISTRIBUTION DEPOT OKLAHOMA By: 0064 DAYS ADO Approved sources are 0XWR4 20085000-10; 34802 M9019D...
Proposed procurement for NSN 4210011123081 PROPORTIONER,FOAM L: Line 0001 Qty 163 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0025 DAYS ADO Approved sources are 00912 2900-US-0-1-31-002; 20266 241-N6....
Proposed procurement for NSN 5306010053799 BOLT,WASHER SPECIAL: Line 0001 Qty 2947 UI EA Deliver To: By: 0063 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract)....
Proposed procurement for NSN 4520012251310 HEATING ELEMENT,ELE: Line 0001 Qty 6 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0167 DAYS ADO Approved sources are 0AJJ0 24D507009G02; 2L557 LCPM1730851AC....
Proposed procurement for NSN 4240015122678 RESCUE AND SALVAGIN: Line 0001 Qty 9 UI KT Deliver To: W1A8 DLA DISTRIBUTION By: 0154 DAYS ADO Approved source is 3RTX5 DC-1. The solicitation is an RFQ and...
Proposed procurement for NSN 4510015272274 SHOWER BATH FIXTURE: Line 0001 Qty 175 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0034 DAYS ADO Approved sources are 87327 S-1495-AF; 87327 S-1495-AF-2292....
Raythron Cyber Security Maintenance.
THIS IS A NOTICE OF REQUEST FOR PROPOSALS The National Park Service intends to solicit proposals to provide: Replace Vinyl Siding, Soffit and Garage Door at St. Croix National Scenic Riverway in Harpe...
This is a notice of intent to award a sole source contract and is not a request for quotes. The Department of Veterans Affairs, Western New York Healthcare System intends to award a firm fixed price s...
Proposed procurement for NSN 4130013481555 COOLING COIL,AIR,DU: Line 0001 Qty 6 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0224 DAYS ADO This is a qualified products list (QPL) item. The solicitation...
Proposed procurement for NSN 4730015017369 COUPLING HALF,QUICK: Line 0001 Qty 20 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0119 DAYS ADO Approved sources are 00624 AE89380J; 76301 7M1174-1. The soli...
TRFO - ROAD WORK FY21 Bureau of Land Management, Department of the Interior, Colorado State Office, Lakewood, Colorado has a requirement for TRFO - ROAD WORK FY21. The work includes, but is not limite...
ITEM UNIQUE IDENTIFICATION AND VALUATION (MAR 2016)|19|||||||||||||||||||| HIGHER-LEVEL CONTRACT QUALITY REQUIREMENT|8||||||||| TIME OF DELIVERY (JUNE 1997)|20||||||||||||||||||||| STOP-WORK ORDER (AU...
Proposed procurement for NSN 5915014428468 FILTER,RADIO FREQUE: Line 0001 Qty 37 UI EA Deliver To: By: 0122 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). Th...
Proposed procurement for NSN 4720008546000 HOSE ASSEMBLY,NONME: Line 0001 Qty 6 UI EA Deliver To: By: 0076 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The...
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