Sunshine/Ouray Toilet Replacement
IMPORTANT DATES: Pre-site visit questions: 7 January 2022, 1:00p.m. Site Visit: Virtual 12 January 2022, 10:00 a.m. Questions Due: 19 January 2022, 1:00p.m. This work consists of the fabrication, deli...
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IMPORTANT DATES: Pre-site visit questions: 7 January 2022, 1:00p.m. Site Visit: Virtual 12 January 2022, 10:00 a.m. Questions Due: 19 January 2022, 1:00p.m. This work consists of the fabrication, deli...
Proposed procurement for NSN 2815013989849 PARTS KIT,DIESEL EN: Line 0001 Qty 4 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0154 DAYS ADO Approved sources are 01PB5 40118755; 25004 40006302. The solic...
Proposed procurement for NSN 6110145478012 GOVERNOR,MOTOR: Line 0001 Qty 12 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0990 DAYS ADO Approved sources are 94404 44040290AA01; F8294 44040290AA01; F8294...
Proposed procurement for NSN 4330013763191 FILTER,FLUID: Line 0001 Qty 2 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0160 DAYS ADO Approved source is 13520 431855. The solicitation is an RFQ and w...
Proposed procurement for NSN 2590991513662 CROSS SHAFT,SPECIAL: Line 0001 Qty 1 UI EA Deliver To: DLA DISTRIBUTION RED RIVER By: 0160 DAYS ADO Approved source is K0824 PE21723. The solicitation is an...
Proposed procurement for NSN 5340015658559 BRACKET,MOUNTING: Line 0001 Qty 50 UI EA Deliver To: By: 0156 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The t...
THIS IS A REQUEST FOR INFORMATION (RFI) ONLY. This RFI is issued solely for information and planning purposes - it does not constitute a Request for Proposal (RFP) or a promise to issue an RFP in the...
Proposed procurement for NSN 2540015047871 GUARD,SPLASH,VEHICU: Line 0001 Qty 171 UI EA Deliver To: By: 0067 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). T...
This agency proposes to issue a solicitation for a long-term strategic contract, in accordance with Part Number (s) 13308-1 and 14045 which will include two NSN(s): 5342-00-225-3343 (caster, assy swiv...
Proposed procurement for NSN 6160015738762 BATTERY BOX: Line 0001 Qty 11 UI EA Deliver To: By: 0110 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The term o...
Proposed procurement for NSN 2510014726113 LINER,HOLE,SUBSTRU,: Line 0001 Qty 27 UI EA Deliver To: By: 0090 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). Th...
Proposed procurement for NSN 5331005001783 O-RING: Line 0001 Qty 71 UI EA Deliver To: By: 0117 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The term of the...
Proposed procurement for NSN 6130016177543 POWER SUPPLY: Line 0001 Qty 26 UI EA Deliver To: By: 0088 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The term...
Proposed procurement for NSN 5340014774748 CATCH,FLUSH: Line 0001 Qty 28 UI EA Deliver To: By: 0408 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The term o...
Proposed procurement for NSN 5985010830202 ANTENNA: Line 0001 Qty 3 UI EA Deliver To: DLA DISTRIBUTION DEPOT HILL By: 0160 DAYS ADO Approved sources are 00752 DMN53-1; 79RG9 160D645708. The solicitati...
Proposed procurement for NSN 3010002964555 UNIVERSAL JOINT,NON: Line 0001 Qty 15 UI EA Deliver To: By: 0125 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). Th...
CONTACT INFORMATION|4|APBC.08|LORAINE SMITH|215-737-4371|LORAINE.SMITH@DLA.MIL| ITEM UNIQUE IDENTIFICATION AND VALUATION (MAR 2016)|19|||||||||||||||||||| WIDE AREA WORKFLOW PAYMENT INSTRUCTIONS (DEC...
This is not a request for either a quote, or proposal, or an invitation for bid. The intent of this pre-solicitation notice is to notify potential offerors of Solicitation N4008522R2540. This is a PRE...
Proposed procurement for NSN 6105012389266 MOTOR,ALTERNATING C: Line 0001 Qty 2 UI EA Deliver To: DLA DISTRIBUTION PUGET SOUND By: 0160 DAYS ADO Approved source is 71956 801624-010 GROUP 1. The solici...
Proposed procurement for NSN 5330010695128 GASKET: Line 0001 Qty 101 UI RO Deliver To: W1A8 DLA DISTRIBUTION By: 0007 DAYS ADO Approved sources are 11083 5P-5678; 1EFH8 1000372; 75Q65 3CA950. The soli...
Proposed procurement for NSN 1730010976073 CONTAINER INTERFACE: Line 0001 Qty 1 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0132 DAYS ADO Approved source is 56672 5073F100-3. The solicitation is a...
Proposed procurement for NSN 5330016457301 SEAL,NONMETALLIC SP: Line 0001 Qty 42 UI FT Deliver To: By: 0022 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). Th...
SOURCES SOUGHT NOTICE FOR MOTSU-22018 - MOTSU Annual Roof Repair Building 26 Military Ocean Terminal Sunny Point, North Carolina This is a Sources Sought/Request for Information only. This is NOT a So...
Proposed procurement for NSN 4330011891008 FILTER,FLUID: Line 0001 Qty 2 UI EA Deliver To: DLA DISTRIBUTION SAN DIEGO By: 0160 DAYS ADO Approved sources are 15472 14457-01; 15472 AB-01F01. The solicit...
Proposed procurement for NSN 2530015639109 HUB,WHEEL,VEHICULAR: Line 0001 Qty 11 UI EA Deliver To: By: 0064 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). Th...
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