25--BRACE ASSEMBLY UPRI
Proposed procurement for NSN 2510010719826 BRACE ASSEMBLY UPRI: Line 0001 Qty 26 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0181 DAYS ADO The solicitation is an RFQ and will be available at the link...
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Proposed procurement for NSN 2510010719826 BRACE ASSEMBLY UPRI: Line 0001 Qty 26 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0181 DAYS ADO The solicitation is an RFQ and will be available at the link...
ITEM UNIQUE IDENTIFICATION AND VALUATION (MAR 2022)|19|||||||||||||||||||| WIDE AREA WORKFLOW PAYMENT INSTRUCTIONS (DEC 2018)|16|INVOICE AND RECEIVING REPORT(COMBO)||N/A|N00383|N/A|N/A|N/A|N/A||||||||...
Proposed procurement for NSN 2540014937897 COVER,FITTED,VEHICULAR: Line 0001 Qty 104 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0198 DAYS ADO Line 0002 Qty 168 UI EA Deliver To: W1A8 DLA DIST SAN...
Proposed procurement for NSN 5985006735831 ANTENNA: Line 0001 Qty 34 UI EA Deliver To: DLA DISTRIBUTION WARNER ROBINS By: 0255 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: DLA DISTRIBUTION WARNER ROBINS...
Combat Air Force Contracted Air Support (CAF CAS) Indefinite Delivery Indefinite Quantity (IDIQ) 34.8 Flight Hours Adversary Air Support (ADAIR) Turn Pattern: 4t3 Average Sortie Duration (ASD): 2.5 Ho...
FOR USS GERALD R. FORD (CVN-78): Without requested service, #3 Main Seawater pump has shown increased vibration at the motor front end bearing. Vibration data was collected and analyzed by Naval Surfa...
0001 Fire Resistant Gypsum Wallboard 5/8 Inches x 48 inches x 96 inches 277 each 0002 Insulation – Un-faced R30 Fiberglass Insulation – 10-1/4in. X 24 in. X 45.5 in. 130 bags Each bag contains 83.42 s...
Proposed procurement for NSN 5905010516695 RESISTOR,THERMAL: Line 0001 Qty 54 UI EA Deliver To: By: 0109 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The t...
Proposed procurement for NSN 6105014108929 MOTOR,ALTERNATING C: Line 0001 Qty 3 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0168 DAYS ADO Approved sources are 38450 28-015-054; 64731 D1-024948. The so...
USAID/Kosovo hereby provides notice of its intention to modify Contract AID-167-C-17-00004, also known as the Kosovo Energy Security of Supply (KESS) Activity, by increasing the Total Estimated Cost (...
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...
J&A SPRTA1-22-C-0025 HYDRAULIC OIL COOLER
April 27, 2022 THIS IS A SOURCES SOUGHT ANNOUNCEMENT ONLY - Solicitations are not available at this time. This notice does not constitute a commitment by the Government. The information gathered from...
Proposed procurement for NSN 5925014959577 CIRCUIT BREAKER: Line 0001 Qty 729 UI EA Deliver To: By: 0077 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The t...
Proposed procurement for NSN 4010001849553 ROPE,WIRE: Line 0001 Qty 5 UI RL Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0171 DAYS ADO The solicitation is an RFQ and will be available at the link provide...
Description THE USCG SURFACE FORCES LOGISTICS CENTER, LRE PRODUCT LINE HAS A REQUIREMENT TO PROCURE THE ITEM NOTED BELOW. QUOTES MAY SUBMITTED BY EMAIL TO GINA.M.BARAN@USCG.MIL. THE CLOSING DATE AND T...
This project will be announced as Solicitation No. W912DR22R0026. This proposed procurement is Competitive 8(a) Set-Aside; NAICS 236220 “Commercial and Institutional Building Construction” with a size...
This is a spare of PR N0038322X0376, CIRCUIT CARD ASSEMB, NIIN 016961304, P/N 88003382-103, FSC 5998, NAICS 334412, and SMIC SX. This is also a spare of PR N0038322X0378, CIRCUIT CARD ASSEMB, NIIN 016...
General Services Administration (GSA) seeks to lease the following space: State: North Carolina City: Durham Delineated Area: North: New Raleigh Highway/US-70 East: Page Road Extension to Pleasant Gro...
Description THE USCG SURFACE FORCES LOGISTICS CENTER, IBCT PRODUCT LINE HAS A REQUIREMENT TO PROCURE THE ITEM NOTED BELOW. QUOTES MAY SUBMITTED BY EMAIL TO GINA.M.BARAN@USCG.MIL. THE CLOSING DATE AND...
This requirement is to provide hardware equipment and services inclusive of upgrades, maintenance, repair, spares, system engineering, integration, installation, and testing of the various ARES and AR...
Proposed procurement for NSN 1560004689868 PLATE,STRUCTURAL,AI: Line 0001 Qty 13 UI EA Deliver To: DLA DISTRIBUTION DEPOT OKLAHOMA By: 0247 DAYS ADO Approved sources are 06DM5 25-2611-4; 0BT76 25-2611...
This notice serves as the notificaiton required in accordance with FAR 8.405-6(a)(2).
Award Notice Urgent and Compelling See Attached J&A
Proposed procurement for NSN 1560LLNCB0661 FAIRING: Line 0001 Qty 21 UI EA Deliver To: DLA DISTRIBUTION CHERRY POINT By: 0037 DAYS ADO Approved sources are 3H339 205-031-669-091; 97499 205-031-669-091...
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