25--INSULATION,THERMAL,
Proposed procurement for NSN 2540015893884 INSULATION,THERMAL,: Line 0001 Qty 22 UI EA Deliver To: By: 0076 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). Th...
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Proposed procurement for NSN 2540015893884 INSULATION,THERMAL,: Line 0001 Qty 22 UI EA Deliver To: By: 0076 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). Th...
Proposed procurement for NSN 4820015451468 VALVE,CHECK: Line 0001 Qty 88 UI EA Deliver To: By: 0098 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The term o...
Proposed procurement for NSN 3950012029647 PLATE,SIDE,PULLEY: Line 0001 Qty 79 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0167 DAYS ADO The solicitation is an RFQ and will be available at the link pr...
Proposed procurement for NSN 2250001994532 SPIKE,TRACK,SQUARE: Line 0001 Qty 10200 UI LB Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0051 DAYS ADO Line 0002 Qty 17682 UI LB Deliver To: W1A8 DLA DIST SAN...
Proposed procurement for NSN 4130015374995 REFRIGERATION SYSTE: Line 0001 Qty 27 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0098 DAYS ADO Line 0002 Qty 33 UI EA Deliver To: W1A8 DLA DIST SAN JOAQ...
Proposed procurement for NSN 3990011873615 RATCHET STRAP ASSEM: Line 0001 Qty 672 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0092 DAYS ADO Approved sources are 0KHZ6 91L0600GOV; 56161 10514182. The s...
Proposed procurement for NSN 5980014282159 SWITCH,OPTOELECTRON: Line 0001 Qty 18 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0081 DAYS ADO This is a source controlled drawing item. Approved source is...
Proposed procurement for NSN 4440014594300 MEMBRANE ELEMENT AS: Line 0001 Qty 51 UI EA Deliver To: DLA DISTRIBUTION SAN DIEGO By: 0097 DAYS ADO Approved source is 22501 7001-G501. The solicitation is...
Proposed procurement for NSN 4210016312104 AIR RELEASE CONTROL: Line 0001 Qty 50 UI EA Deliver To: DLA DISTRIBUTION RICHMOND By: 0104 DAYS ADO Approved source is 66073 10-JC9500-6. The solicitation is...
The Federal Government holds an expiring lease which includes approximately 41,000 gross square feet of existing Class A office, exhibition, or other special purpose space, in or near downtown Las Veg...
Proposed procurement for NSN 1650012132252 ROD,PISTON,LINEAR A: Line 0001 Qty 7 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0659 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 04...
This requirement falls under the Special Emergency Procurement Authority (SEPA) in accordance with 41 U.S.C. 1903 and Class Deviation 2018-O0013. Repair of LHD Intermediate Shaft FFP Teardown, evaluat...
Proposed procurement for NSN 6150014825028 CABLE ASSEMBLY,SPEC: Line 0001 Qty 4 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0542 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUI...
ITEM UNIQUE IDENTIFICATION AND VALUATION (MAR 2016)|19|||||||||||||||||||| HIGHER-LEVEL CONTRACT QUALITY REQUIREMENT (NAVICP REVIEW FEB 1991)(FEB 1999)|1|MIL-I-45208, Please reference TDP.| INSPECTION...
Proposed procurement for NSN 6620012710711 INDICATOR,PRESSURE: Line 0001 Qty 7 UI EA Deliver To: DLA DISTRIBUTION DEPOT OKLAHOMA By: 0499 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: DLA DISTRIBUTION DE...
Proposed procurement for NSN 6695010448960 METER MOVEMENT: Line 0001 Qty 20 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0045 DAYS ADO Approved sources are 0BHF9 482-5096-010; 33005 482-5096-010. The s...
General Services Administration (GSA) seeks to lease the following space: State: Colorado City: Lakewood Delineated Area: North: US 285 South: C-470 to S. Wadsworth Blvd. East: S. Sheridan Blvd. to W....
Proposed procurement for NSN 2540014729902 INSULATION,THERMAL,: Line 0001 Qty 418 UI EA Deliver To: DLA DISTRIBUTION RED RIVER By: 0200 DAYS ADO This is a source controlled drawing item. Approved sour...
Proposed procurement for NSN 3130012216025 HOUSING,BEARING UNI: Line 0001 Qty 18 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0270 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0...
Proposed procurement for NSN 1650010307939 CLUTCH DISC,DRIVE A: Line 0001 Qty 316 UI EA Deliver To: DLA DISTRIBUTION DEPOT HILL By: 0096 DAYS ADO Approved source is 82402 42190D17. The solicitation is...
Proposed procurement for NSN 6830016423624 CALIBRATING GAS MIX: Line 0001 Qty 45 UI PG Deliver To: DLA DISTRIBUTION RICHMOND By: 0024 DAYS ADO Approved source is 1CEG4 Z03NI748BDC002. The solicitation...
Proposed procurement for NSN 1650012047657 DAMPENER,FLUID PRES: Line 0001 Qty 9 UI EA Deliver To: DLA DISTRIBUTION WARNER ROBINS By: 0116 DAYS ADO Approved source is 98391 0711354-001. The solicitatio...
The Department of Veterans Affairs North Texas VA Healthcare System in San Antonio, TX is posting this combined Synopsis/Solicitation for Cell Check Specular Microscope the Contracting Office in San A...
Mandatory sign in attendance at the pre-proposal is December 14th at 10:00 am located at the office 1541 Hwy 248 West in Waldron Arkansas with the COR, Rachel Kerr, rachel.kerr@usda.gov Available info...
The Naval Air Systems Command intends to negotiate and award a sole source cost-reimbursement type order with DRS Systems, Inc. Melbourne, FL for non-recurring engineering (NRE) for technical insertio...
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