25--SPINDLE,WHEEL,DRIVI
Proposed procurement for NSN 2530010793105 SPINDLE,WHEEL,DRIVI: Line 0001 Qty 143 UI EA Deliver To: DLA DISTRIBUTION ANNISTON By: 0154 DAYS ADO The solicitation is an RFQ and will be available at the...
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Proposed procurement for NSN 2530010793105 SPINDLE,WHEEL,DRIVI: Line 0001 Qty 143 UI EA Deliver To: DLA DISTRIBUTION ANNISTON By: 0154 DAYS ADO The solicitation is an RFQ and will be available at the...
Proposed procurement for NSN 5320016913668 PIN-RIVET: Line 0001 Qty 36 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0159 DAYS ADO This is a source controlled drawing item. Approved sources are 27624 TL...
Proposed procurement for NSN 5340016909956 SLIDE,DRAWER,EXTENS: Line 0001 Qty 17 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0133 DAYS ADO Approved source is 0UWT8 KT00055. The solicitation is an RFQ...
Proposed procurement for NSN 4910011177943 MAINTENANCE KIT,VEH: Line 0001 Qty 836 UI EA Deliver To: DLA DISTRIBUTION RED RIVER By: 0360 DAYS ADO The solicitation is an RFQ and will be available at the...
Proposed procurement for NSN 5961016095927 SEMICONDUCTOR DEVIC: Line 0001 Qty 120 UI EA Deliver To: DLA DISTRIBUTION JACKSONVILLE By: 0068 DAYS ADO Approved source is 3AX04 01-0-02-000-1EL. The solici...
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...
CONTACT INFORMATION|4|N743.30|WVC|717-605-2379|SCOTT.R.YOUNGBLOOD2.CIV@US.NAVY.MIL| ITEM UNIQUE IDENTIFICATION AND VALUATION (MAR 2016)|19|||||||||||||||||||| HIGHER-LEVEL CONTRACT QUALITY REQUIREMENT...
Proposed procurement for NSN 9515015512331 TELESCOPIC TAGS MOD: Line 0001 Qty 12 UI EA Deliver To: DLA DISTRIBUTION BARSTOW By: 0294 DAYS ADO Approved source is 076M6 4273497. The solicitation is an R...
This procurement is restricted to the M&R MACC contractors. Only the M&R MACC contractors listed on the RFP cover letter may submit a proposal. See attached documents for Scope of Work and applicable...
Proposed procurement for NSN 4140011861952 FAN,TUBE AXIAL: Line 0001 Qty 11 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0076 DAYS ADO Approved sources are 04810 C7Z15G-11CC; 82877 034344; 82877 034344...
Proposed procurement for NSN 2910016788156 PUMP,FUEL,ELECTRICA: Line 0001 Qty 6 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0200 DAYS ADO Approved source is 4MJR3 17NVVP100-1. The solicitation is an R...
Proposed procurement for NSN 5930012413657 SWITCH,PUSH: Line 0001 Qty 12 UI EA Deliver To: DLA DISTRIBUTION WARNER ROBINS By: 0103 DAYS ADO Approved source is 81579 407-4316. The solicitation is an RF...
Pre-Solicitation Notice 36C25522R0002 Project: FCA Renovate Second Floor Center, Building 52 Project Number: 657-20-102JB The Jefferson Barracks Division (VA Medical Center) of the VA Saint Louis Heal...
See attached solicitation for more information.
Proposed procurement for NSN 4130013237655 COOLER UNIT,AIR: Line 0001 Qty 1 UI EA Deliver To: DLA DISTRIBUTION PUGET SOUND By: 0154 DAYS ADO Approved source is 78730 D2671. The solicitation is an RFQ...
This procurement (Base + TWO (2) Option Terms) is for the BOOTS, SAFETY, I-5 (In Accordance With NU-PD 21001A, DATED 27 JULY 2021 and NCTRF DWG. NO. 06-NCTRF-20A). THIS IS A NAVY CERTIFIED ITEM. BOOTS...
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Shipping and Storage
Proposed procurement for NSN 9520011479198 MOLDING,METAL: Line 0001 Qty 1 UI EA Deliver To: FB4661 7 LRS LGRDDC By: 0020 DAYS ADO The solicitation is an RFQ and will be available at the link provided...
Network Contracting Office 8 (NCO 8) is conducting market research to identify potential sources which are primarily in the business of Commercial Carpet Cleaning services. The results of this market...
Proposed procurement for NSN 6110014704266 GOVERNOR,MOTOR: Line 0001 Qty 35 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0135 DAYS ADO This is a source controlled drawing item. Approved source is 0BXW5...
Proposed procurement for NSN 6105001681287 HOUSING,MOTOR: Line 0001 Qty 20 UI EA Deliver To: DLA DISTRIBUTION DEPOT OKLAHOMA By: 0021 DAYS ADO Approved source is 89944 84546401505. The solicitation is...
NSN 1H-4730-010343545-L1, TDP VER 009, QTY 5 EA, DELIVER TO N50286, PORTSMOUTH NAVAL SHIPYARD L1SS, KITTERY, ME 03904. THIS IS A LEVEL 1 ITEM WHICH WILL BE ACQUIRED FROM APPROVED SOURCES ONLY. CONTRAC...
Proposed procurement for NSN 1010013763342 BARREL,GRENADE LAUN: Line 0001 Qty 868 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0255 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: W1A8 DLA DISTRIBUTION By:...
Proposed procurement for NSN 2920014771320 ACTUATOR,ELECTRO-ME: Line 0001 Qty 256 UI EA Deliver To: DLA DISTRIBUTION ALBANY By: 0204 DAYS ADO This is a source controlled drawing item. Approved source...
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