20--PROPELLER,FORWARD
Proposed procurement for NSN 2010011372013 PROPELLER,FORWARD: Line 0001 Qty 87 UI EA Deliver To: DLA DISTRIBUTION PUGET SOUND By: 0100 DAYS ADO The solicitation is an RFQ and will be available at the...
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Proposed procurement for NSN 2010011372013 PROPELLER,FORWARD: Line 0001 Qty 87 UI EA Deliver To: DLA DISTRIBUTION PUGET SOUND By: 0100 DAYS ADO The solicitation is an RFQ and will be available at the...
Proposed procurement for NSN 1730015939054 HOISTING UNIT,AIRCR: Line 0001 Qty 5 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0231 DAYS ADO Approved source is 1Y128 7548685-10. The solicitation is an RF...
CONTACT INFORMATION|4|N721.23|B1R|2152674314|allen.neyland@navy.mil| ITEM UNIQUE IDENTIFICATION AND VALUATION (MAR 2016)|19| | | | | | | | | | | | | | | | | | | | INSPECTION AND ACCEPTANCE OF SUPPLIES...
CONTACT INFORMATION|4|N97113D|FEB|717-605-2172|jennifer.henry@navy.mil| ITEM UNIQUE IDENTIFICATION AND VALUATION (MAR 2016)|19|||||||||||||||||||| INSPECTION OF SUPPLIES--FIXED-PRICE (AUG 1996)|2||| S...
Proposed procurement for NSN 5331014849733 O-RING: Line 0001 Qty 40 UI EA Deliver To: By: 0031 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The term of the...
Proposed procurement for NSN 1660010323831 SELECTOR ASSEMBLY,M: Line 0001 Qty 42 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0209 DAYS ADO Approved source is 04577 024-700145-5. The solicitation i...
Proposed procurement for NSN 2910015277540 GOVERNOR,DIESEL ENG: Line 0001 Qty 1 UI EA Deliver To: DLA DISTRIBUTION SAN DIEGO By: 0160 DAYS ADO Approved source is 31361 9900-529. The solicitation is an...
Proposed procurement for NSN 4810014871160 VALVE,SOLENOID: Line 0001 Qty 1 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0160 DAYS ADO Approved sources are 52406 141-229S 2.50 IN,1S-5399 REV B; 52406 1S...
CONTACT INFORMATION|4|n761.03|n00383|215-697-2530|jaclyn.dooling@navy.mil| ITEM UNIQUE IDENTIFICATION AND VALUATION (MAR 2016)|19|||||||||||||||||||| HIGHER-LEVEL CONTRACT QUALITY REQUIREMENT|8|x|||||...
The Department of Veterans Affairs, Network Contracting Office 15 has a requirement to procure Pharmaceutical 10 line items listed below for delivery to the Leavenworth CMOP: ITEM NO. DESCRIPTION QUAN...
Proposed procurement for NSN 5985016238614 ACCESSORY KIT,ANTEN: Line 0001 Qty 229 UI KT Deliver To: By: 0126 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). T...
Proposed procurement for NSN 5999015296316 SHIELDING GASKET,EL: Line 0001 Qty 62 UI EA Deliver To: DLA DISTRIBUTION RED RIVER By: 0148 DAYS ADO Approved source is 18565 19-41-23963-1298. The solicitat...
ITEM UNIQUE IDENTIFICATION AND VALUATION (MAR 2016)|19|||||||||||||||||||| INSPECTION OF SUPPLIES--FIXED-PRICE (AUG 1996)|2||| INSPECTION AND ACCEPTANCE - SHORT VERSION|8|X||X|||||| STOP-WORK ORDER (A...
Proposed procurement for NSN 6220003377463 LIGHT,DOME: Line 0001 Qty 86 UI EA Deliver To: DLA DISTRIBUTION ALBANY By: 0196 DAYS ADO Line 0002 Qty 133 UI EA Deliver To: DLA DISTRIBUTION ALBANY By: 0196...
Naval Air Warfare Center, Weapons Division (NAWCWD) intends to award a sole source contract based on FAR 6.302-1, Only One Responsible Source. The intended source is Raytheon Space and Airborne System...
Pre-solicitation notice for USMC Packs and Related Components Solicitation. See attachd PDF for details.
Request for Information/Sources Sought Introduction THIS IS A REQUEST FOR INFORMATION (RFI) / SOURCES SOUGHT ONLY – This RFI/Sources Sought is issued solely for information and planning purposes – it...
Proposed procurement for NSN 4820014922276 VALVE,SAFETY RELIEF: Line 0001 Qty 2 UI EA Deliver To: DLA DISTRIBUTION PUGET SOUND By: 0160 DAYS ADO Approved source is 5P967 BAMGG03MJJ. The solicitation i...
CONTACT INFORMATION|4|N721.21|GW2|215-697-4783|DAVID.TORRES22.CIV@US.NAVY.MIL| ITEM UNIQUE IDENTIFICATION AND VALUATION (MAR 2016)|19|||||||||||||||||||| INSPECTION AND ACCEPTANCE OF SUPPLIES|26|X||||...
Proposed procurement for NSN 6110001019821 PANEL,CONTROL: Line 0001 Qty 5 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0160 DAYS ADO The solicitation is an RFQ and will be available at the link provide...
Proposed procurement for NSN 4710015703743 TUBE ASSEMBLY,METAL: Line 0001 Qty 59 UI EA Deliver To: By: 0119 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). Th...
Proposed procurement for NSN 4820015468267 VALVE,BALL: Line 0001 Qty 3 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0160 DAYS ADO Approved source is 1H392 9D-9CC-045X0-1001. The solicitation is an RFQ...
Proposed procurement for NSN 4730011454079 TRAP,LIQUID: Line 0001 Qty 12 UI EA Deliver To: By: 0084 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The term o...
The U.S. Army Contracting Command-New Jersey (ACC-NJ), Picatinny Arsenal, NJ 07806-5000, on behalf of the Project Manager Combat Ammunition Systems (PM CAS), is conducting a market survey to identify...
Proposed procurement for NSN 4810002861614 VALVE,SOLENOID: Line 0001 Qty 51 UI EA Deliver To: DLA DISTRIBUTION DEPOT OKLAHOMA By: 0207 DAYS ADO Approved sources are 12779 99D0116-14; 45934 3160785-14;...
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