61--CABLE ASSEMBLY-SWIT
Proposed procurement for NSN 6150016240110 CABLE ASSEMBLY-SWIT: Line 0001 Qty 69 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0170 DAYS ADO This is a source controlled drawing item. Approved source is...
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Proposed procurement for NSN 6150016240110 CABLE ASSEMBLY-SWIT: Line 0001 Qty 69 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0170 DAYS ADO This is a source controlled drawing item. Approved source is...
General Requirements: Contractor shall furnish all labor, supervision, materials, supplies and equipment necessary to collect, remove, and dispose of solid waste resulting from day-to-day operations a...
Proposed procurement for NSN 2530012893957 TIE ROD END,STEERIN: Line 0001 Qty 17 UI EA Deliver To: By: 0072 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). Th...
Proposed procurement for NSN 1055012835832 CABLE,HOIST ASSEMB: Line 0001 Qty 30 UI EA Deliver To: DLA DISTRIBUTION RED RIVER By: 0445 DAYS ADO This is a source controlled drawing item. Approved source...
Proposed procurement for NSN 1015011704911 RAMMER: Line 0001 Qty 196 UI EA Deliver To: DLA DISTRIBUTION RED RIVER By: 0042 DAYS ADO The solicitation is an RFQ and will be available at the link provide...
Proposed procurement for NSN 5310011629750 WASHER,SPRING TENSI: Line 0001 Qty 425 UI EA Deliver To: DLA DISTRIBUTION DEPOT HILL By: 0083 DAYS ADO Approved sources are 3H889 2497338; 99551 2497338. The...
ITEM UNIQUE IDENTIFICATION AND VALUATION (MAR 2016)|19|||||||||||||||||||| INSPECTION OF SUPPLIES--FIXED-PRICE (AUG 1996)|2||| INSPECTION AND ACCEPTANCE - SHORT VERSION|8|X|||||||| STOP-WORK ORDER (AU...
Identification of the agency and the contracting activity: The Department of State Office of Acquisition Management proposes to award a delivery order with exception to fair opportunity for the renewa...
This is a sole source requirement. The government intends to award using FAR PART 12 procedures. The Government physically does not have in its possession sufficient, accurate, or legible data to cont...
Redacted J & A attached.
Vendors who wish to formally respond to this solicitation must do so in accordance with the Solicitation W31P4Q-21-R-0083 attached within this announcement. This Solicitation/Request for Proposal (RFP...
W91238-22-S-0009 – DBB, Utah Test and Training Range (UTTR) Modular Storage Magazines (MSMs), Hill Air Force Base, UT. This Sources Sought Notice is for Market Research ONLY to determine the availabil...
The Globemaster III Sustainment Contract (G3) provides for sustainment and logistical support necessary for the C-17 fleet in order to continually provide both strategic and tactical airlift capabilit...
See attachment - J&A S53
Identification of the agency and the contracting activity: The Department of State Office of Acquisition Management proposes to award task/deliver order under multiple award contract or a modification...
Proposed procurement for NSN 8145016062920 CONTAIN,FMTV COMPAT: Line 0001 Qty 1 UI EA Deliver To: 0325 CS BN CO A DISTRIBUTI By: 0060 DAYS ADO Approved source is 727H9 WF12G-SAR. The solicitation is a...
Proposed procurement for NSN 1560001685725 STRUT ASSY,DOOR: Line 0001 Qty 248 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0134 DAYS ADO The solicitation is an RFQ and will be available at the link pro...
INTERESTED SOURCES MUST SELECT “ADD ME TO INTERESTED VENDORS” BUTTON ABOVE OR BELOW TO BE CONSIDERED PARTICIPANTS IN THIS MARKET RESEARCH EFFORT BY THE “CLOSING DATE” OF THIS NOTICE. THERE IS NO SOLIC...
SYNOPSIS MSU-299E TJS Pod Stand The Naval Air Warfare Center Aircraft Division (NAWCAD) Lakehurst, NJ intends to solicit and issue a 100% Small Business Set-Aside for the manufacture, assembly, and de...
Proposed procurement for NSN 1560016492753 SKIN,AIRCRAFT: Line 0001 Qty 11 UI EA Deliver To: DLA DISTRIBUTION DEPOT OKLAHOMA By: 0164 DAYS ADO Approved sources are 06DM5 4-5004-21; 08FA0 4-5004-21; 0C...
Purchase Request: 0091499975, NSN: 1560011396865, PLATFORM ASSEMBLYIAW Part Number: 65217-09058-051. Specifications, plans or drawings relating to the procurement described are not available and canno...
Cape Hatteras National Seashore Replace theater chairs See attachment.
Proposed procurement for NSN 1620009677624 CROSSTUBE,SKID LAND: Line 0001 Qty 16 UI EA Deliver To: DLA DISTRIBUTION CHERRY POINT By: 0389 DAYS ADO Approved sources are 09986 205-050-152-41; 3H339 205-...
Proposed procurement for NSN 6685015830451 INDICATOR,PRESSURE: Line 0001 Qty 40 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0165 DAYS ADO Approved source is 70236 42675C307-2. The solicitation is...
Proposed procurement for NSN 8145016062898 CONTAIN,FMTV COMPAT: Line 0001 Qty 1 UI EA Deliver To: 0325 CS BN CO A DISTRIBUTI By: 0060 DAYS ADO Approved source is 1CVY3 ID-672-MMS. The solicitation is...
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