61--CABLE,SPECIAL PURPO
Proposed procurement for NSN 6145015820035 CABLE,SPECIAL PURPO: Line 0001 Qty 227 UI FT Deliver To: By: 0074 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). T...
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Proposed procurement for NSN 6145015820035 CABLE,SPECIAL PURPO: Line 0001 Qty 227 UI FT Deliver To: By: 0074 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). T...
ITEM UNIQUE IDENTIFICATION AND VALUATION (MAR 2016)|19|||||||||||||||||||| HIGHER-LEVEL CONTRACT QUALITY REQUIREMENT|8||||||||| TIME OF DELIVERY (JUNE 1997)|20||||||||||||||||||||| DESIRED AND REQUIRE...
Proposed procurement for NSN 1005013926194 BOLT,BREECH: Line 0001 Qty 207 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0563 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0090 DAY...
Proposed procurement for NSN 5930010502152 SWITCH,TOGGLE: Line 0001 Qty 13 UI EA Deliver To: DLA DISTRIBUTION DEPOT HILL By: 0429 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: DLA DISTRIBUTION DEPOT HILL...
Proposed procurement for NSN 5340014846511 LOOP CLAMP KIT: Line 0001 Qty 278 UI KT Deliver To: By: 0113 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The te...
This is a sources sought notice for Runway Rubber Removal (R3) and Airfield striping at Dyess AFB, Texas. The Contractor shall furnish all plant, labor, supervision, materials, tools, equipment, and i...
CONTACT INFORMATION|4|N762.35|T36|215-697-3215|CAROLYN.YOUNG@NAVY.MIL| ITEM UNIQUE IDENTIFICATION AND VALUATION (MAR 2016)|19|||||||||||||||||||| HIGHER-LEVEL CONTRACT QUALITY REQUIREMENT|8|X||||||||...
Proposed procurement for NSN 3120016876306 BEARING,SLEEVE: Line 0001 Qty 13 UI EA Deliver To: DLA DISTRIBUTION DEPOT HILL By: 0130 DAYS ADO Approved source is 82918 405-12061-1. The solicitation is an...
Proposed procurement for NSN 2590013265322 CONTROL ASSEMBLY,PU: Line 0001 Qty 60 UI EA Deliver To: By: 0082 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). Th...
Proposed procurement for NSN 5310014141423 NUT,PLAIN,ROUND: Line 0001 Qty 605 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0172 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0015...
Proposed procurement for NSN 5930005225646 SWITCH,TOGGLE: Line 0001 Qty 405 UI EA Deliver To: By: 0091 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The ter...
Proposed procurement for NSN 5365010836798 BUSHING,TAPERED: Line 0001 Qty 218 UI EA Deliver To: DLA DISTRIBUTION JACKSONVILLE By: 0490 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: DLA DISTRIBUTION JACKS...
Proposed procurement for NSN 2840012185549 RETAINER,SEAL EXHAU: Line 0001 Qty 284 UI EA Deliver To: DLA DISTRIBUTION JACKSONVILLE By: 0195 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: DLA DISTRIBUTION J...
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 6665012795321 PROBE,RADIAC: Line 0001 Qty 18 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0084 DAYS ADO Approved sources are 06442 A3085380; 06442 D3085380-GRN. The sol...
THIS IS NOT A FORMAL SOLICITATION. This announcement constitutes a PRE-SOLICITATION notice in accordance with FAR Subpart 5.2. On or about 28 July 2021, the U.S. Army Corps of Engineers, Omaha Distric...
Proposed procurement for NSN 5330013710762 SEAL RING,METAL: Line 0001 Qty 14 UI EA Deliver To: By: 0095 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The te...
Proposed procurement for NSN 1560016216627 DUCT ASSEMBLY,BLEED: Line 0001 Qty 6 UI EA Deliver To: DLA DISTRIBUTION WARNER ROBINS By: 0209 DAYS ADO This is a source controlled drawing item. Approved so...
The US Forest Service WO-PPS Job Corps Support Branch has requirement for Medical Services for the Flatwoods Job Corps Center; Coeburn, VA. The required services include Physician Services and/or Phys...
Proposed procurement for NSN 3040010550453 SHAFT,SHOULDERED: Line 0001 Qty 120 UI EA Deliver To: DLA DISTRIBUTION DEPOT HILL By: 0335 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: DLA DISTRIBUTION DEPOT...
Proposed procurement for NSN 5996014147676 AMPLIFIER,AUDIO FRE: Line 0001 Qty 197 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0150 DAYS ADO Approved source is 12763 62077-200. The solicitation is an R...
Proposed procurement for NSN 2510015406867 PANEL,BODY,VEHICULA: Line 0001 Qty 48 UI EA Deliver To: By: 0085 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). Th...
Proposed procurement for NSN 4330012247364 FILTER,FLUID: Line 0001 Qty 24 UI EA Deliver To: DLA DISTRIBUTION PUGET SOUND By: 0141 DAYS ADO Approved source is 39VG9 8387977. The solicitation is an RFQ...
Proposed procurement for NSN 6210014444854 LIGHT,INDICATOR: Line 0001 Qty 17 UI EA Deliver To: DLA DISTRIBUTION CHERRY POINT By: 0087 DAYS ADO This is a source controlled drawing item. Approved source...
Proposed procurement for NSN 2915013323989 CAM,FEEDBACK: Line 0001 Qty 163 UI EA Deliver To: DLA DISTRIBUTION JACKSONVILLE By: 0322 DAYS ADO Approved source is 06848 2674338. The solicitation is an RF...
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