59--CABLE ASSEMBLY,SPEC
Proposed procurement for NSN 5995016255271 CABLE ASSEMBLY,SPEC: Line 0001 Qty 19 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0171 DAYS ADO Approved source is 67032 09-2855453-1. The solicitation is an...
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Proposed procurement for NSN 5995016255271 CABLE ASSEMBLY,SPEC: Line 0001 Qty 19 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0171 DAYS ADO Approved source is 67032 09-2855453-1. The solicitation is an...
Proposed procurement for NSN 3120003432652 BEARING HALF,SLEEVE: Line 0001 Qty 124 UI EA Deliver To: DLA DISTRIBUTION SAN DIEGO By: 0171 DAYS ADO Approved source is 7PZX0 16701708. The solicitation is...
J&A Redacted
Proposed procurement for NSN 1650012045359 FILTER ELEMENT,FLUI: Line 0001 Qty 19 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0171 DAYS ADO Line 0002 Qty 20 UI EA Deliver To: W1A8 DLA DISTRIBUTION By:...
ITEM UNIQUE IDENTIFICATION AND VALUATION (MAR 2016)|19|||||||||||||||||||| INSPECTION OF SUPPLIES--FIXED-PRICE (AUG 1996)|2||| INSPECTION AND ACCEPTANCE - SHORT VERSION|8||||||||| WIDE AREA WORKFLOW P...
W912EF-21-SS-0026 (Other Than Large Business) This Sources Sought Notice / Market Survey is a tool to identify businesses with the capability to accomplish the type of work in support of the agencies...
Proposed procurement for NSN 6630010135279 DETECTOR,COMBINED C: Line 0001 Qty 30 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0120 DAYS ADO The solicitation is an RFQ and will be available at the link...
DLA Energy is issuing solicitation SPE602-21-R-0710 for the annual Deep Freeze program which provides fuel to McMurdo Station, Antarctica. The ordering period is Date of Award through January 31, 2022...
Scope of Work: OUACHITA JOB CORPS CENTER SELECTIVE DEMOLITION. The contractor shall provide all labor, tools, equipment, and materials to demolish and/or salvage 30 buildings/structures at the site an...
The Department of Homeland Security (DHS) Office of the Chief Information Officer (OCIO) required a DHS-wide Indefinite Delivery/Indefinite Quantity (IDIQ) contract to provide Data Center 1 (DC1) Supp...
This Sources Sought Notice is for informational and planning purposes only and shall not be construed as a solicitation or as an obligation or commitment by the Government at this time. This notice is...
CONTACT INFORMATION|4|N744.7|7LK|717-605-8197|kyle.keen@navy.mil| ITEM UNIQUE IDENTIFICATION AND VALUATION (MAR 2016)|19|||||||||||||||||||| INSPECTION OF SUPPLIES--FIXED-PRICE (AUG 1996)|2||| WIDE AR...
THIS REQUEST FOR INFORMATION (RFI) IS ISSUED SOLELY FOR INFORMATION AND PLANNING PURPOSES ONLY AND DOES NOT CONSTITUTE A SOLICITATION. THE SUBMISSION OF PRICING, CAPABILITIES FOR PLANNING PURPOSES, AN...
Proposed procurement for NSN 6695012675503 METER MOVEMENT: Line 0001 Qty 13 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0171 DAYS ADO Approved sources are 10138 133074; 54572 MMD-508. The solicitation...
Proposed procurement for NSN 5995015203270 CABLE ASSEMBLY,SPECIAL: Line 0001 Qty 29 UI EA Deliver To: DLA DISTRIBUTION RED RIVER By: 0171 DAYS ADO Approved sources are 67032 09-2786649-1; 67032 09-279...
Proposed procurement for NSN 6620010834672 GAGE,PRESSURE,DIAL: Line 0001 Qty 508 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0171 DAYS ADO The solicitation is an RFQ and will be available at the link...
The Defense Human Resources Activity (DHRA) intends to issue a solicitation for the Defense Human Resource Activity (DHRA) Enterprise Operations Center (DEOC) Dental Panograph Digitization requirement...
This Request for Proposal (RFP) covers the advanced research and development, procurement, and delivery of adult and pediatric midazolam autoinjectors that have received FDA approval for the treatment...
Proposed procurement for NSN 1680015616872 GRIP ASSEMBLY,CONTR: Line 0001 Qty 6 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0171 DAYS ADO Approved source is 81579 732-0204. The solicitation is an RFQ...
Proposed procurement for NSN 1560004212077 DUCT ASSEMBLY,BLEED: Line 0001 Qty 20 UI EA Deliver To: DLA DISTRIBUTION WARNER ROBINS By: 0016 DAYS ADO This is a source controlled drawing item. Approved s...
CONTACT INFORMATION|4|N713.15|ETB|717-605-3918|kara.pezzuto@navy.mil| ITEM UNIQUE IDENTIFICATION AND VALUATION (MAR 2016)|19|||||||||||||||||||| INSPECTION OF SUPPLIES--FIXED-PRICE (AUG 1996)|2||| WID...
Proposed procurement for NSN 6610005506913 TRANSMITTER,POSITIO: Line 0001 Qty 7 UI EA Deliver To: DLA DISTRIBUTION DEPOT OKLAHOMA By: 0171 DAYS ADO This is a qualified products list (QPL) item. The so...
Proposed procurement for NSN 6695015648613 TRANSDUCER,MOTIONAL: Line 0001 Qty 24 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0171 DAYS ADO Approved source is 81579 805-5120. The solicitation is an RFQ...
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