31--CAM FOLLOWER,NEEDLE
Proposed procurement for NSN 3110014628267 CAM FOLLOWER,NEEDLE: Line 0001 Qty 1362 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0107 DAYS ADO The solicitation is an RFQ and will be available at the lin...
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Proposed procurement for NSN 3110014628267 CAM FOLLOWER,NEEDLE: Line 0001 Qty 1362 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0107 DAYS ADO The solicitation is an RFQ and will be available at the lin...
Proposed procurement for NSN 3110016192444 RETAINER,ROLLER,BEA: Line 0001 Qty 10 UI EA Deliver To: NAVAL SURFACE WARFARE CENTER By: 0020 DAYS ADO The solicitation is an RFQ and will be available at th...
Proposed procurement for NSN 5961010903417 SEMICONDUCTOR DEVIC: Line 0001 Qty 57 UI EA Deliver To: DLA DISTRIBUTION DEPOT HILL By: 0168 DAYS ADO Approved source is 99167 965C696-1. The solicitation is...
Proposed procurement for NSN 2995009437965 TORQUE TUBE ASSY: Line 0001 Qty 15 UI EA Deliver To: GERMAN ARMED FORCES COMMAND USA-CAN By: 0020 DAYS ADO Approved source is 76005 LM303-130. The solicitati...
Proposed procurement for NSN 6515016928124 PARTS KIT,ELECTRONI: Line 0001 Qty 28 UI EA Deliver To: FM4444 AMC SGXM By: 0020 DAYS ADO Approved source is 0UJ27 712-0731-02-01. The solicitation is an RFQ...
Proposed procurement for NSN 6610013932386 INDICATOR,POSITION: Line 0001 Qty 5 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0037 DAYS ADO Approved source is 97424 8DJ49GEP2. The solicitation is an RFQ...
Proposed procurement for NSN 5970016269872 SLEEVING,TEXTILE,EL: Line 0001 Qty 66900 UI FT Deliver To: W1A8 DLA DISTRIBUTION By: 0168 DAYS ADO Approved source is 06324 103-013-008GN. The solicitation i...
Proposed procurement for NSN 5365004920989 BUSHING SPECIAL: Line 0001 Qty 9 UI EA Deliver To: DLA DISTRIBUTION CHERRY POINT By: 0168 DAYS ADO Approved sources are 27541 N194191; U0J60 N194191. The sol...
See the attached solicitation, W91QVN21R0240.
The Government intends to issue a single purchase order, and will award to the responsible offeror with satisfactory past performance, who provides the lowest price quote conforming to the solicitatio...
CONTACT INFORMATION|4|N771.42|HF0|717-605-4255|MIKHAIL.MALYKH1@NAVY.MIL| ITEM UNIQUE IDENTIFICATION AND VALUATION (MAR 2016)|19|||||||||||||||||||| INSPECTION OF SUPPLIES--FIXED-PRICE (AUG 1996)|2|||...
CONTACT INFORMATION|4|N774.7|GYC|7176052375|hilary.garrett@navy.mil| ITEM UNIQUE IDENTIFICATION AND VALUATION (MAR 2016)|19|||||||||||||||||||| INSPECTION OF SUPPLIES--FIXED-PRICE (AUG 1996)|2||| WIDE...
This is an IDIQ Contract for Transportation services for High Level Visit in August 2021.
This combined synopsis/solicitation (combo) from the Operational Contracting Division at Eglin AFB is for the purpose of procuring various OMAX 55100 parts and the required service to install them. Pl...
The Defense Logistics Agency, DLA Maritime Norfolk Naval Shipyard Contracting Office intends to negotiate a firm fixed price contract for a requirement quantity of 326 EA, flexible non-insulated ducts...
CONTACT INFORMATION|4|N774.7|ANQ|7176052375|hilary.garrett@navy.mil| ITEM UNIQUE IDENTIFICATION AND VALUATION (MAR 2016)|19|||||||||||||||||||| INSPECTION OF SUPPLIES--FIXED-PRICE (AUG 1996)|2||| WIDE...
This is an IDIQ Contract for Hotel Services for High Level Visit in August 2021.
This is a combined synopsis and solicitation for commercial items (to include shipping to a remote location), prepared in accordance with the format in Subpart 12.6, as supplemented with additional in...
CONTACT INFORMATION|4|APBB.25|N/A|215-737-2877 |SHANTELL.LAWRENCE@DLA.MIL| ITEM UNIQUE IDENTIFICATION AND VALUATION (MAR 2016)|19|||||||||||||||||||| HIGHER-LEVEL CONTRACT QUALITY REQUIREMENT|8|||||||...
CONTACT INFORMATION|4|N771.37|HEB|(717) 605-4262|gregory.c.blissman.civ@us.navy.mil| ITEM UNIQUE IDENTIFICATION AND VALUATION (MAR 2016)|19|||||||||||||||||||| INSPECTION OF SUPPLIES--FIXED-PRICE (AUG...
CONTACT INFORMATION|4|N744.3|ED5|Refer to fill in #4|jaclyn.i.phillips.civ@us.navy.mil| ITEM UNIQUE IDENTIFICATION AND VALUATION (MAR 2016)|19|||||||||||||||||||| INSPECTION OF SUPPLIES--FIXED-PRICE (...
CONTACT INFORMATION|4|N771.42|HQE|717-605-4255|MIKHAIL.MALYKH1@NAVY.MIL| ITEM UNIQUE IDENTIFICATION AND VALUATION (MAR 2016)|19|||||||||||||||||||| INSPECTION OF SUPPLIES--FIXED-PRICE (AUG 1996)|2|||...
Snow Plough 15 Ton Type
7 Septmenber 2021 - Amendment 0001 Posted Please see attachments.
Please see attachments Please see attached Amendment
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