61--POWER SUPPLY
CONTACT INFORMATION|4|tbd|tbd|tbd|tbd| ITEM UNIQUE IDENTIFICATION AND VALUATION (MAR 2016)|19|||||||||||||||||||| HIGHER-LEVEL CONTRACT QUALITY REQUIREMENT|8|x|||||||| INSPECTION AND ACCEPTANCE OF SUP...
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CONTACT INFORMATION|4|tbd|tbd|tbd|tbd| ITEM UNIQUE IDENTIFICATION AND VALUATION (MAR 2016)|19|||||||||||||||||||| HIGHER-LEVEL CONTRACT QUALITY REQUIREMENT|8|x|||||||| INSPECTION AND ACCEPTANCE OF SUP...
Proposed procurement for NSN 5340008688056 STANDOFF,THREADED,S: Line 0001 Qty 58 UI EA Deliver To: By: 0134 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). Th...
Proposed procurement for NSN 1560007786880 PANEL,WING TRAILING: Line 0001 Qty 4 UI EA Deliver To: DLA DISTRIBUTION DEPOT OKLAHOMA By: 0680 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: DLA DISTRIBUTION D...
Proposed procurement for NSN 6210016448778 LIGHT ASSEMBLY,INDI: Line 0001 Qty 2 UI EA Deliver To: MICHAEL MONSOOR DDG 1001 By: 0020 DAYS ADO Line 0002 Qty 2 UI EA Deliver To: MICHAEL MONSOOR DDG 1001...
Proposed procurement for NSN 3040016272858 COOLER,FLUID,TRANSM: Line 0001 Qty 1 UI EA Deliver To: By: 0091 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The...
Proposed procurement for NSN 1680015464166 JUMPER BUNDLE,AIRCR: Line 0001 Qty 7 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0256 DAYS ADO Approved source is 76301 74A926255-1001. The solicitation...
Proposed procurement for NSN 5925015400395 CIRCUIT BREAKER: Line 0001 Qty 13 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0111 DAYS ADO Approved sources are 31795 6636C33G12; 3D982 6636C33G12; 7A280 66...
Proposed procurement for NSN 4820015079309 VALVE,REGULATING,SY: Line 0001 Qty 7 UI EA Deliver To: DLA DISTRIBUTION SAN DIEGO By: 0150 DAYS ADO Approved sources are 21013 EHORDM820TBNF2R3U3W; 66935 025...
Proposed procurement for NSN 5340015361498 BRACKET,MOUNTING: Line 0001 Qty 6 UI EA Deliver To: By: 0079 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The te...
Proposed procurement for NSN 5305011852033 SCREW,EXTERNALLY RE: Line 0001 Qty 210 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0053 DAYS ADO Approved source is 7PZX0 P12613707. The solicitation is an R...
Proposed procurement for NSN 2520014597028 YOKE,UNIVERSAL JOIN: Line 0001 Qty 95 UI EA Deliver To: DLA DISTRIBUTION BARSTOW By: 0162 DAYS ADO This is a source controlled drawing item. Approved source...
Proposed procurement for NSN 5360006193418 SPRING,SPIRAL,TORSI: Line 0001 Qty 110 UI EA Deliver To: By: 0032 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). T...
Proposed procurement for NSN 5355000721991 KNOB: Line 0001 Qty 84 UI EA Deliver To: By: 0188 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The term of the c...
Proposed procurement for NSN 5360011204608 SPRING,HELICAL,COMP: Line 0001 Qty 4 UI EA Deliver To: By: 0074 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The...
Proposed procurement for NSN 5355013200894 WINDOW,DIAL: Line 0001 Qty 61 UI EA Deliver To: By: 0094 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The term o...
Proposed procurement for NSN 5330014466983 GASKET: Line 0001 Qty 6 UI EA Deliver To: By: 0262 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The term of the...
Proposed procurement for NSN 5340013984968 CASTER,SWIVEL: Line 0001 Qty 4 UI EA Deliver To: By: 0057 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The term...
Proposed procurement for NSN 3040015405527 CONNECTING LINK,RIG: Line 0001 Qty 99 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0093 DAYS ADO This is a source controlled drawing item. Approved source is...
Proposed procurement for NSN 5310014657552 NUT,PLAIN,BARREL: Line 0001 Qty 582 UI EA Deliver To: DLA DISTRIBUTION WARNER ROBINS By: 0160 DAYS ADO Approved sources are 022T1 FE114-0001-0001; 27238 BFN0...
Proposed procurement for NSN 6665014834101 PERM DEVICE AMMONIA: Line 0001 Qty 558 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0042 DAYS ADO Approved sources are 49BS5 D5087; 49BS5 MP035087; 55503 MP03...
The purpose of this Request for Information (RFI) is to conduct market research related to the Department of Justice (DOJ) Asset Forfeiture Management Staff’s (AFMS) requirement to obtain investigativ...
DESCRIPTION: This announcement for a Sources Sought Notice as a Request for Information in accordance with Federal Acquisition Regulation (FAR) 15.201 and FAR Part 10 by the USDA Forest Service in sup...
NSN 7R-4810-015789527-P8, REF NR AV13J5147, QTY 4 EA, DELIVERY FOB ORIGIN. NAVSUP Weapon Systems Support (NAVSUP WSS) Philadelphia intends to solicit on a sole source basis with Boeing (CAGE: 81205) f...
This advertisement is hereby incorporated into the RLP 22-REG-03 by way of reference as an RLP attachment. U.S. GOVERNMENT seeks to lease the following office space through the Automated Advanced Acqu...
Request for Information – Laundry Services for David Grant Medical Center at Travis AFB, CA 60th Contracting Squadron Travis AFB, CA Submitted: 10 Dec 2021 Response Due: 10 Jan 2022, 1:00 PM Pacific T...
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