61--ADAPTER,BATTERY CHA
Proposed procurement for NSN 6130016671471 ADAPTER,BATTERY CHA: Line 0001 Qty 246 UI EA Deliver To: By: 0089 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). T...
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Proposed procurement for NSN 6130016671471 ADAPTER,BATTERY CHA: Line 0001 Qty 246 UI EA Deliver To: By: 0089 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). T...
NSN 7R-6340-015016228-RQ, REF NR AUTHORIZED DISTRIBUTOR FOR 59885, QTY 11 EA, DELIVERY FOB ORIGIN. The Government physically does not have in its possession sufficient, accurate, or legible data to pu...
Proposed procurement for NSN 5331016583512 O-RING: Line 0001 Qty 9 UI EA Deliver To: By: 0087 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The term of the...
Proposed procurement for NSN 4320014242142 PUMP,ROTARY: Line 0001 Qty 9 UI EA Deliver To: By: 0101 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The term of...
NSN 7R-5975-013342984-EE, REF NR 622-0678-005 ITEM, QTY 3 EA, DELIVERY FOB ORIGIN
NSN: 4820-01-037-5848YQ NOUN: Valve Body PIN: 3164699-5
Proposed procurement for NSN 5331010790874 O-RING: Line 0001 Qty 466 UI EA Deliver To: By: 0088 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The term of th...
WIDE AREA WORKFLOW PAYMENT INSTRUCTIONS (DEC 2018)|16|Invoice and receiving reports |N/A|TBD|N00383|TBD|TBD|See schedule |TBD||||||||| This is a sole source requirement. The Government physically does...
Solicitation: 36C77022Q0192
Proposed procurement for NSN 2930016948598 SHROUD,FAN,RADIATOR: Line 0001 Qty 42 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0161 DAYS ADO Approved source is 34228 8242295. The solicitation is an...
Proposed procurement for NSN 6685013888868 THERMOCOUPLE,IMMERS: Line 0001 Qty 8 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0171 DAYS ADO Approved sources are 00060 HAD19687; 77445 1B4730. The solicit...
Proposed procurement for NSN 5965015978695 HEADSET-MICROPHONE: Line 0001 Qty 45 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0200 DAYS ADO Approved source is 38200 902163-1. The solicitation is an RFQ...
Replace Warehouse Doors and Stairs, Lake Mead National Recreation Area
Proposed procurement for NSN 1630012326194 BRAKE DRUM: Line 0001 Qty 7 UI EA Deliver To: DLA DISTRIBUTION DEPOT OKLAHOMA By: 0168 DAYS ADO Approved source is 5H860 NF203082-1. The solicitation is an R...
Proposed procurement for NSN 5310012402500 NUT: Line 0001 Qty 1747 UI EA Deliver To: DLA DISTRIBUTION DEPOT OKLAHOMA By: 0494 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: DLA DISTRIBUTION DEPOT OKLAHOMA...
Amended to update location of project to Sallisaw, Oklahoma. Orginal Notice - This is a SOURCES SOUGHT announcement, a market survey for information only, to be used for preliminary planning purposes....
CONTACT INFORMATION|4|N743.20|WR5DD|(717)605-3261|amber.l.miller.civ@us.navy.mil| ITEM UNIQUE IDENTIFICATION AND VALUATION (MAR 2016)|19|||||||||||||||||||| INSPECTION OF SUPPLIES--FIXED-PRICE (AUG 19...
Proposed procurement for NSN 1680010172183 MODIFICATION KIT,AI: Line 0001 Qty 1 UI EA Deliver To: DLA DISTRIBUTION DEPOT OKLAHOMA By: 0171 DAYS ADO This is a source controlled drawing item. Approved s...
Proposed procurement for NSN 2915014959186 BELLOWS,FUEL,DRAIN: Line 0001 Qty 5 UI EA Deliver To: DLA DISTRIBUTION SAN DIEGO By: 0171 DAYS ADO Approved source is 07649 48296. The solicitation is an RFQ...
Proposed procurement for NSN 3110004169423 BEARING,ROLLER,CYLI: Line 0001 Qty 26 UI EA Deliver To: DLA DISTRIBUTION DEPOT OKLAHOMA By: 0372 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: DLA DISTRIBUTION...
The COVID-19 pandemic has demonstrated how important a robust and resilient public health industrial base is in ensuring the health and security of the United States. It also highlighted the need for...
Amendment 0005 adjusts contract delivery date from 180 days to 320 days. Accordingly, quotation due date extended to 18 Feb 2022. Amendment 0004 provides Question and Answers #22-23. Amendment 0003 pr...
Proposed procurement for NSN 6110015314987 CONTROLLER,MOTOR: Line 0001 Qty 1 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0161 DAYS ADO Approved source is 27192 6962ED3655A1. The solicitation is an RFQ...
Proposed procurement for NSN 4820009175350 VALVE,CHECK: Line 0001 Qty 127 UI EA Deliver To: DLA DISTRIBUTION CHERRY POINT By: 0161 DAYS ADO Approved sources are 50276 A1340; 70236 3145-4J; 78286 SS70-...
Proposed procurement for NSN 6685010903979 TRANSMITTER,PRESSUR: Line 0001 Qty 39 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0132 DAYS ADO This is a source controlled drawing item. Approved sources ar...
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