53--PACKING,PREFORMED
Proposed procurement for NSN 5330013919186 PACKING,PREFORMED: Line 0001 Qty 18 UI EA Deliver To: By: 0035 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The...
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Proposed procurement for NSN 5330013919186 PACKING,PREFORMED: Line 0001 Qty 18 UI EA Deliver To: By: 0035 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The...
Repair of 21 NSN 7HH 5895 016010724 DATA SERVER 1U
The Federal Aviation Administration (FAA) Office of Commercial Space Transportation (AST) issues this market survey to solicit statements of interest and capabilities from potential university teams (...
Proposed procurement for NSN 2540015953552 INSULATION,VEHICULA: Line 0001 Qty 11 UI EA Deliver To: By: 0077 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). Th...
CONTACT INFORMATION|4|N721.02|AAL|N/A|carol.a.burke7.civ@us.navy.mil| ITEM UNIQUE IDENTIFICATION AND VALUATION (MAR 2016)|19|||||||||||||||||||| WIDE AREA WORKFLOW PAYMENT INSTRUCTIONS (DEC 2018)|16|n...
Proposed procurement for NSN 5930015031568 GUARD,SWITCH: Line 0001 Qty 58 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0070 DAYS ADO Approved sources are 78286 70902-84851-175; 81590 18634-001. The...
This is a synopsis for a competitive, total small business set-aside for a service acquisition as required by FAR Part 5. This is not a Request for Proposal (RFP). Vendors shall NOT submit proposals i...
*** THE PURPOSE OF AMENDMENT HC101321QA536-0001 IS THE FOLLOWING: *** 1) EXTEND SOLICITATION DUE DATE TO 09 DECEMBER 2021 TO ENHANCE COMPETITION. 2) EXTEND SERVICE DUE DATE TO 23 MARCH 2022. 3) CHANGE...
Proposed procurement for NSN 2530014645073 HORN BUTTON,VEHICLE: Line 0001 Qty 299 UI EA Deliver To: By: 0072 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). T...
Pre-solicitation Synopsis for the Layberthing of 2 LMSR Vessels, MENDONCA and BENAVIDEZ, on the East Coast of the United States Pre-Solicitation Synopsis Number: 693JF7-22-SS-0001-Pre-solicitation Thi...
Proposed procurement for NSN 2540010080726 SEAT,VEHICULAR: Line 0001 Qty 76 UI EA Deliver To: By: 0076 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The ter...
CONTACT INFORMATION|4|N713.8|ANC|717-605-7332|BRYAN.D.CRUMMEL.CIV@US.NAVY.MIL| ITEM UNIQUE IDENTIFICATION AND VALUATION (MAR 2016)|19|||||||||||||||||||| INSPECTION OF SUPPLIES--FIXED-PRICE (AUG 1996)...
Proposed procurement for NSN 3040015112320 SHAFT,SHOULDERED: Line 0001 Qty 31 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0042 DAYS ADO The solicitation is an RFQ and will be available at the link pro...
Proposed procurement for NSN 8305005512203 CLOTH,SATIN: Line 0001 Qty 12607 UI YD Deliver To: ARIZONA INDUSTRIES FOR THE BLIND By: 0090 DAYS ADO Line 0002 Qty 1164 UI YD Deliver To: ARIZONA INDUSTRIES...
This advertisement is hereby incorporated into the RLP 22-REG02 by way of reference as an RLP attachment. U.S. GOVERNMENT seeks to lease the following office space through the Automated Advanced Acqui...
Proposed procurement for NSN 3040013937529 CYLINDER ASSEMBLY,A: Line 0001 Qty 19 UI EA Deliver To: By: 0126 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). Th...
Proposed procurement for NSN 4820016645127 VALVE,FLOW CONTROL: Line 0001 Qty 29 UI EA Deliver To: DLA DISTRIBUTION DEPOT HILL By: 0254 DAYS ADO Approved source is 56529 000993-835-30. The solicitation...
115 FIGHTER WING PAINTING OF F-16A STATIC AIRCRAFT TAIL # 79-0368 Category: J015 NAICS Code: 488190, Other Support Activities for Air Transportation Contract: 115th Fighter Wing, 3110 Mitchell Street,...
Proposed procurement for NSN 2590007354063 SWITCH,BEAM SELECTI: Line 0001 Qty 189 UI EA Deliver To: By: 0082 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). T...
Proposed procurement for NSN 5985012698284 ATTENUATOR,FIXED: Line 0001 Qty 39 UI EA Deliver To: By: 0126 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 and part 13, as supplemented with additional information included in this notic...
Proposed procurement for NSN 1440013855052 CABLE ASSEMBLY-SWIT: Line 0001 Qty 10 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0264 DAYS ADO Approved source is 14339 6317895-205. The solicitation is an...
CONTACT INFORMATION|4|N713.8|ETA|717-605-7332|BRYAN.D.CRUMMEL.CIV@US.NAVY.MIL| ITEM UNIQUE IDENTIFICATION AND VALUATION (MAR 2016)|19|||||||||||||||||||| INSPECTION OF SUPPLIES--FIXED-PRICE (AUG 1996)...
5. PROJECT NUMBER (if applicable) CODE 7. ADMINISTERED BY 2. AMENDMENT/MODIFICATION NUMBER CODE 6. ISSUED BY 8. NAME AND ADDRESS OF CONTRACTOR 4. REQUISITION/PURCHASE REQ. NUMBER 3. EFFECTIVE DATE 9A....
DLA Troop Support Philadelphia is looking for additional sources for NSN 6350-01-589-9143. This NSN is manufactured by Meggitt Safety Systems (25643) under part numbers 90510-01 and SAH-04563-02 This...
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