53--RETAINER,PACKING,AI
Proposed procurement for NSN 5330014810163 RETAINER,PACKING,AI: Line 0001 Qty 5113 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0160 DAYS ADO Approved source is 94697 B87124-013-29. The solicitation is...
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Proposed procurement for NSN 5330014810163 RETAINER,PACKING,AI: Line 0001 Qty 5113 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0160 DAYS ADO Approved source is 94697 B87124-013-29. The solicitation is...
Contractor shall be responsible for removal of existing flooring i.e. carpet, tile, cove base and install new ceramic tile flooring, sanitary ceramic cove base, adhesive and floor leveling compound as...
Proposed procurement for NSN 3120015475759 BEARING HALF SET,SL: Line 0001 Qty 35 UI SE Deliver To: DLA DISTRIBUTION SAN DIEGO By: 0166 DAYS ADO Approved source is 7PZX0 26012800004. The solicitation i...
BRCA REFUSE COLLECTION
Proposed procurement for NSN 5306016678292 BOLT,MACHINE: Line 0001 Qty 79 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0315 DAYS ADO Approved source is 81205 MC520006-122. The solicitation is an RFQ an...
Proposed procurement for NSN 1560016815850 INSULATION,THERMAL,: Line 0001 Qty 87 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0163 DAYS ADO Approved source is 76823 74A838500-1073. The solicitation is...
Amendment 0001 (A0001) Questions and Answers (see attachment) - This solicitation has been extended to close on Friday, July 30, 2021 at 1:00pm Virginia Time. All Else Remain Unchanged. Dear Prospecti...
BAT INVENTORY AT NERI
Page 5 of 5 This Sources Sought Notice is for planning purposes only and shall not be considered as an invitation for bid, request for quotation, request for proposal, or as an obligation on the part...
Proposed procurement for NSN 1560001467703 TANK,FUEL,AIRCRAFT: Line 0001 Qty 4 UI EA Deliver To: VMFT 401 4TH MAW By: 0230 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: VFC 111 By: 0230 DAYS ADO Line 000...
Proposed procurement for NSN 5975011920724 MOUNTING BASE,ELECT: Line 0001 Qty 70 UI EA Deliver To: DLA DISTRIBUTION DEPOT HILL By: 0387 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: DLA DISTRIBUTION DEPO...
Proposed procurement for NSN 1560014775828 PIN,HOLLOW,AIRCRAFT: Line 0001 Qty 10 UI EA Deliver To: DLA DISTRIBUTION SAN DIEGO By: 0160 DAYS ADO Approved source is 76301 74A120912-1005. The solicitatio...
Proposed procurement for NSN 6150015223621 WIRING HARNESS,BRAN: Line 0001 Qty 21 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0199 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: W1A8 DLA DIST SAN JOAQU...
The Federal Aviation Administration (FAA), through the Administration Division (AGC-10), has a requirement for online legal research databases to include, business and news information services for th...
Proposed procurement for NSN 5965200086520 HANDSET: Line 0001 Qty 17 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0230 DAYS ADO Approved source is 38200 148962-1. The solicitation is an RFQ and wil...
Proposed procurement for NSN 4010014548588 PARTS KIT,WIRE ROPE: Line 0001 Qty 664 UI EA Deliver To: DLA DISTRIBUTION RED RIVER By: 0140 DAYS ADO Approved source is 09JB8 97840A66. The solicitation is...
Proposed procurement for NSN 6145005786605 WIRE,ELECTRICAL: Line 0001 Qty 73000 UI FT Deliver To: DLA DISTRIBUTION DEPOT HILL By: 0164 DAYS ADO This is a qualified products list (QPL) item. The solici...
Proposed procurement for NSN 5935015010597 BACKSHELL,ELECTRICA: Line 0001 Qty 321 UI EA Deliver To: By: 0092 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). T...
Proposed procurement for NSN 4310014805790 PARTS KIT,COMPRESSO: Line 0001 Qty 8 UI KT Deliver To: W1A8 DLA DISTRIBUTION By: 0043 DAYS ADO Approved source is 1KWT0 085 153. The solicitation is an RFQ a...
Proposed procurement for NSN 5306016427893 STRIP,BOLT: Line 0001 Qty 7 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0166 DAYS ADO Approved source is 1MME1 300-D-072REVBORLATER. The solicitation is...
The Defense Logistics Agency (DLA) Aerospace Energy Business Unit, as the Department of Defense (DoD) Integrated Materiel Manager (IMM) for Aerospace Energy products and related services have a sixty...
CONTACT INFORMATION|4|N721.04|B1K|215-697-6490|ELIS.N.ROMERO.CIV@US.NAVY.MIL| ITEM UNIQUE IDENTIFICATION AND VALUATION (MAR 2016)|19|||||||||||||||||||| HIGHER-LEVEL CONTRACT QUALITY REQUIREMENT|8|X||...
Proposed procurement for NSN 5998014370099 CIRCUIT CARD ASSEMB: Line 0001 Qty 5 UI EA Deliver To: By: 0013 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The...
Proposed procurement for NSN 5925009858319 CIRCUIT BREAKER: Line 0001 Qty 128 UI EA Deliver To: By: 0078 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The t...
This is a combined synopsis/solicitation for commercial items prepared in accordance with the format in FAR Subpart 12.6 as supplemented with additional information included in this notice. This annou...
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