25--ARMOR,TRANSPARENT,V
Proposed procurement for NSN 2541015607677 ARMOR,TRANSPARENT,V: Line 0001 Qty 26 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0175 DAYS ADO Approved sources are 1SC69 4012-100-007765; 458W5 SBG-131...
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Proposed procurement for NSN 2541015607677 ARMOR,TRANSPARENT,V: Line 0001 Qty 26 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0175 DAYS ADO Approved sources are 1SC69 4012-100-007765; 458W5 SBG-131...
Proposed procurement for NSN 4420012058527 HEATER,FLUID,INDUST: Line 0001 Qty 5 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0159 DAYS ADO Approved source is 35795 N58811-20. The solicitation is an RFQ...
Proposed procurement for NSN 5935012605258 CONNECTOR,PLUG,ELECTRI: Line 0001 Qty 1628 UI EA Deliver To: DLA DISTRIBUTION DEPOT HILL By: 0038 DAYS ADO This is a qualified products list (QPL) item. The...
Proposed procurement for NSN 1660016920806 FIN,COLD SIDE: Line 0001 Qty 12217 UI EA Deliver To: DLA DISTRIBUTION DEPOT OKLAHOMA By: 0178 DAYS ADO The solicitation is an RFQ and will be available at th...
Proposed procurement for NSN 6685015756437 TRANSMITTER,PRESSUR: Line 0001 Qty 10 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0169 DAYS ADO Approved sources are 34345 IPTE-306MF-1000-S-10WC/15D; 3J458...
Proposed procurement for NSN 5998012179046 CIRCUIT CARD ASSEMB: Line 0001 Qty 33 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0118 DAYS ADO Approved sources are 12763 004042-001; 97536 3455-69. The sol...
This is a SOURCES SOUGHT ANNOUNCEMENT ONLY. It is neither a solicitation announcement nor a request for proposals or quotes and does not obligate the Government to award a contract. Responses to this...
Proposed procurement for NSN 1615001275653 ISOLATOR: Line 0001 Qty 13 UI EA Deliver To: DLA DISTRIBUTION SAN DIEGO By: 0169 DAYS ADO The solicitation is an RFQ and will be available at the link provid...
Proposed procurement for NSN 1560LN0032011 RIB: Line 0001 Qty 26 UI EA Deliver To: DLA DISTRIBUTION SAN DIEGO By: 0084 DAYS ADO Approved source is 26512 123CS11220-612. The solicitation is an RFQ and...
Proposed procurement for NSN 1680010559402 DISK,RATCHET: Line 0001 Qty 30 UI EA Deliver To: DLA DISTRIBUTION DEPOT HILL By: 0025 DAYS ADO Approved source is 98889 1685124-1. The solicitation is an RFQ...
Proposed procurement for NSN 2915010575189 PARTS KIT,FUEL FLOW: Line 0001 Qty 28 UI EA Deliver To: DLA DISTRIBUTION DEPOT OKLAHOMA By: 0028 DAYS ADO Approved source is 86090 81503-1. The solicitation...
Proposed procurement for NSN 2010011374681 PROPELLER,MARINE: Line 0001 Qty 25 UI EA Deliver To: DLA DISTRIBUTION PUGET SOUND By: 0145 DAYS ADO The solicitation is an RFQ and will be available at the l...
Proposed procurement for NSN 6140015670238 BATTERY,STORAGE: Line 0001 Qty 163 UI EA Deliver To: DLA DISTRIBUTION RICHMOND By: 0189 DAYS ADO Approved sources are 05BU0 422463; 1EFH8 10009124; 338X5 368...
Proposed procurement for NSN 4810013261743 SERVOVALVE,HYDRAULI: Line 0001 Qty 5 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0306 DAYS ADO The solicitation is an RFQ and will be available at the li...
The U.S. Department of Transportation (U.S. DOT) Small Business Innovation Research (SBIR) Program invites small business concerns to review this pre-solicitation notice for opportunities within its F...
Proposed procurement for NSN 3040016933374 CYLINDER,ACTUATING,: Line 0001 Qty 9 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0167 DAYS ADO Approved source is 7PZX0 E11.43404-0023. The solicitation...
Proposed procurement for NSN 4320015276203 PUMP UNIT,CENTRIFUG: Line 0001 Qty 3 UI EA Deliver To: DLA DISTRIBUTION JACKSONVILLE By: 0060 DAYS ADO Approved source is 10941 998-1107-B-12. The solicitati...
Proposed procurement for NSN 4820015212627 VALVE,BALL: Line 0001 Qty 8 UI EA Deliver To: DLA DISTRIBUTION SAN DIEGO By: 0319 DAYS ADO Approved source is 0AZ22 V24509A-20-00. The solicitation is an RFQ...
Proposed procurement for NSN 1560013333060 REPAIR KIT,LONGERON: Line 0001 Qty 2 UI KT Deliver To: DLA DISTRIBUTION JACKSONVILLE By: 0183 DAYS ADO Approved source is 79U29 RK1001A. The solicitation is...
Proposed procurement for NSN 4910016260628 MAINTENANCE KIT,VEH: Line 0001 Qty 25 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0255 DAYS ADO Approved source is 98255 SW37194. The solicitation is an RFQ...
Proposed procurement for NSN 6685005575910 INDICATOR,TEMPERATU: Line 0001 Qty 9 UI EA Deliver To: DLA DISTRIBUTION JACKSONVILLE By: 0151 DAYS ADO Approved source is 35918 152B22. The solicitation is a...
Page 3 of 3 INTRODUCTION The Veterans Health Administration (VHA), Program Contracting Activity Central (PCAC) anticipates soliciting quotations and subsequently awarding a Firm-Fixed-Price contract f...
*Amendment 0001 - Section M (Paragraph M.1) revised.* Army Contracting Command – Detroit Arsenal (ACC-DTA) currently soliciting a Firm Fixed Price contract – 2 Year Requirements Contract. This action...
Proposed procurement for NSN 5935016268070 BRACKET,ELECTRICAL: Line 0001 Qty 1 UI EA Deliver To: USS ZUMWALT DDG 1000 By: 0005 DAYS ADO Approved source is 49956 8270022-1. The solicitation is an RFQ a...
MCFO STEEL FENCE MATERIALS CONTRACT 2022
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