15--CAP,FUEL SERVICING
Proposed procurement for NSN 1560012736215 CAP,FUEL SERVICING: Line 0001 Qty 81 UI EA Deliver To: DLA DISTRIBUTION DEPOT OKLAHOMA By: 0216 DAYS ADO This is a qualified products list (QPL) item. The so...
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Proposed procurement for NSN 1560012736215 CAP,FUEL SERVICING: Line 0001 Qty 81 UI EA Deliver To: DLA DISTRIBUTION DEPOT OKLAHOMA By: 0216 DAYS ADO This is a qualified products list (QPL) item. The so...
Proposed procurement for NSN 6150015198489 CABLE ASSEMBLY,SPEC: Line 0001 Qty 4 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0171 DAYS ADO Approved source is 67291 6030004-1. The solicitation is an...
Proposed procurement for NSN 5965015818489 MICROPHONE AND BOOM: Line 0001 Qty 1057 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0105 DAYS ADO Approved source is 8EPK9 MC-ECVC-8011H0-001. The solici...
Proposed procurement for NSN 3040010607235 SHAFT,SHOULDERED: Line 0001 Qty 40 UI EA Deliver To: DLA DISTRIBUTION DEPOT HILL By: 0234 DAYS ADO Approved sources are 00288 L3302; 22863 GM7060; 81755 16VF...
Proposed procurement for NSN 6685015725984 GAGE,DIFFERENTIAL,D: Line 0001 Qty 9 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0025 DAYS ADO Approved source is 1QZK3 ZH344G. The solicitation is an RF...
Proposed procurement for NSN 8145015917437 CONTAINER,CMD CTR I: Line 0001 Qty 1 UI EA Deliver To: 0704 CS BN BRIGADE SUPPORT By: 0060 DAYS ADO Approved source is 1CVY3 MI-C3S. The solicitation is an R...
Proposed procurement for NSN 5330014724538 GASKET: Line 0001 Qty 944 UI EA Deliver To: DLA DISTRIBUTION SAN DIEGO By: 0090 DAYS ADO Line 0002 Qty 1258 UI EA Deliver To: DLA DISTRIBUTION SAN DIEGO By:...
Proposed procurement for NSN 8150015012741 CONTAINER,FREIGHT,G: Line 0001 Qty 10 UI EA Deliver To: AMPHIBIOUS CONSTRUCTION BATTALION 2 By: 0120 DAYS ADO The solicitation is an RFQ and will be availabl...
See attached documents for the Sale Item General Details. This attachment includes all pertinent information for the process of bidding on Sale Item. Please ensure to follow instructions on sending in...
SUSPENSION ASSEMBLY
766 ESS is searching for interested sources for Pacific Air Forces (PACAF) On-Site O&M Defense Red Switch Network (DRSN)/Voice over Internet Protocol service contract. The contract is a proposed base...
Proposed procurement for NSN 4120014945921 DEHUMIDIFIER,PORTAB: Line 0001 Qty 793 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0072 DAYS ADO Approved source is 89338 D50B1A. The solicitation is an RFQ...
NSN 7H-4810-015030173, TDP VER 007, QTY 6 EA, DELIVERY FOB ORIGIN. The Government does not own the data or the rights to the data needed to purchase / contract repair of this part from additional sour...
This requirement is for the spares acquisition of both left and right F-15E Structural Parts. All three of these F-15 parts are used to control airflow to assist with engine performance. These parts a...
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 8150015012741 CONTAINER,FREIGHT,G: Line 0001 Qty 1 UI EA Deliver To: FE4503 DET 1 36 MSG LGS By: 0120 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: FE4503 DET 1 36 MSG LGS By...
The contractor shall provide the Library with a secondary internet data circuit at a fixed rate for 10Gbs of internet access. See solicitation for full details.
Questions for RFQ 36C25622Q0180 Is there an incumbent contractor currently performing these services or is this a new requirement? The incumbent contractor is American Surgical Instrument Repair LLC;...
Proposed procurement for NSN 4120014319353 COOLER,AIR,EVAPORAT: Line 0001 Qty 30 UI EA Deliver To: DLA DISTRIBUTION SAN DIEGO By: 0060 DAYS ADO Approved source is 4N0X9 PACJS2501A1. The solicitation i...
This is a combined synopsis/solicitation for commercial supplies prepared in accordance with the format in FAR Subpart 12.6, as supplemented with additional information included in this notice. This a...
CONTACT INFORMATION|4|N771.44|GUM|717-605-2606|DAVID.W.PURVIS@NAVY.MIL| ITEM UNIQUE IDENTIFICATION AND VALUATION (MAR 2016)|19|||||||||||||||||||| INSPECTION OF SUPPLIES--FIXED-PRICE (AUG 1996)|2||| W...
Proposed procurement for NSN 8150014813741 BICON,FREIGHT,GENER: Line 0001 Qty 1 UI EA Deliver To: 1016TH QUARTERMASTER COMPANY By: 0120 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: 1016TH QUARTERMASTER...
Synopsis for Video Surveillance System (VSS) Installation in 911 Federal Building, Portland, Oregon Request for Quotation (RFQ) 70RFPW22QWA000004 The U.S. Department of Homeland Security (DHS), Federa...
See attachment labeled Combined Synopsis Solicitation.
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