Guam RFI
This is a request for information (RFI). DLA Troop Support’s OCONUS Subsistence Prime Vendor (OCONUS SPV) Program is interested in your comments regarding full-service food support to our military and...
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This is a request for information (RFI). DLA Troop Support’s OCONUS Subsistence Prime Vendor (OCONUS SPV) Program is interested in your comments regarding full-service food support to our military and...
The Federal Bureau of Prisons, Federal Correctional Complex, Petersburg, Virginia, intends to issue solicitation 15B11422Q00000014 for the requirements of 4TH QUARTER KOSHER-HALAL & SUBSISTENCE FY22....
Proposed procurement for NSN 4820013773885 VALVE,SAFETY RELIEF: Line 0001 Qty 1 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0168 DAYS ADO Approved source is 34889 R10AK2K2-12-BM1. The solicitation is...
Proposed procurement for NSN 4310013680119 PISTON,COMPRESSOR: Line 0001 Qty 45 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0168 DAYS ADO Approved source is 28953 A8-B5022-7-10F. The solicitation i...
Proposed procurement for NSN 5950015427972 TRANSFORMER,POWER: Line 0001 Qty 14 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0168 DAYS ADO Approved sources are 12339 02021107 FN 145; 30086 760X04000...
Proposed procurement for NSN 2940015587221 FILTER ELEMENT,FLUI: Line 0001 Qty 596 UI EA Deliver To: DLA DISTRIBUTION RICHMOND By: 0168 DAYS ADO Approved sources are 33457 FS20022; 33457 FS2002200; 36M...
NonAppropriated Fund Instrumentality Procurement action for Limited Service – Architect-Engineering Multiple Award IDIQ Contracts. Pursuant to the DoDI 4105.67 the following authorities do not apply:...
Proposed procurement for NSN 4820013308111 VALVE,GLOBE: Line 0001 Qty 2 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0081 DAYS ADO Approved source is 11859 6331. The solicitation is an RFQ and will be...
Proposed procurement for NSN 4730013144248 STRAINER,SEDIMENT: Line 0001 Qty 7 UI EA Deliver To: DLA DISTRIBUTION SAN DIEGO By: 0168 DAYS ADO Approved sources are 1QZK3 0129GB-60801212; 1QZK3 0129GB-60...
Proposed procurement for NSN 5930014713248 SWITCH: Line 0001 Qty 202 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0168 DAYS ADO Approved sources are 91929 1EN330-R3; 96169 H673-6901-056; 96169 H673-690...
Proposed procurement for NSN 4720012242968 HOSE ASSEMBLY,NONME: Line 0001 Qty 193 UI EA Deliver To: By: 0078 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). T...
Pre-solicitation Notice GLS Dewatering Pit Pump Removal & Install located at Massena, New York SOLICITATION NO. 6923G522Q0771 PROCUREMENT TYPE: Pre-Solicitation Notice TITLE: GLS Dewatering Pit Pump R...
Proposed procurement for NSN 5995014677459 WIRING HARNESS: Line 0001 Qty 9 UI EA Deliver To: DLA DISTRIBUTION ANNISTON By: 0198 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: DLA DISTRIBUTION ANNISTON By:...
Proposed procurement for NSN 3040016425340 CYLINDER ASSEMBLY,A: Line 0001 Qty 14 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0126 DAYS ADO Approved source is 63899 151234B. The solicitation is an...
Proposed procurement for NSN 2530010635666 HUB,WHEEL,VEHICULAR: Line 0001 Qty 301 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0259 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: W1A8 DLA DISTRIBUTION By:...
Proposed procurement for NSN 6615014955621 TUBE STICK FORCE: Line 0001 Qty 4 UI EA Deliver To: DLA DISTRIBUTION DEPOT OKLAHOMA By: 0168 DAYS ADO Approved source is 89954 47840603. The solicitation is...
Proposed procurement for NSN 6110014525654 STARTER,MOTOR: Line 0001 Qty 16 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0168 DAYS ADO Approved source is 55840 W+200M4CFC. The solicitation is an RFQ...
Proposed procurement for NSN 5330007593379 GASKET: Line 0001 Qty 81 UI EA Deliver To: By: 0081 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The term of the...
Proposed procurement for NSN 4310013677505 VALVE,REED: Line 0001 Qty 37 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0168 DAYS ADO Approved source is 28953 A15-A7219. The solicitation is an RFQ and...
Proposed procurement for NSN 4910016211373 MAINTENANCE KIT,VEH: Line 0001 Qty 66 UI EA Deliver To: DLA DISTRIBUTION RED RIVER By: 0168 DAYS ADO Approved sources are 3NNX8 BCA1085KT; 75Q65 4095861. The...
CONTACT INFORMATION|4|N721.17|B1M|215-697-3563|ashleigh.young@navy.mil| COMMERCIAL ITEM PROCUREMENT NOTICE - SOLICITATION|5|||||| ITEM UNIQUE IDENTIFICATION AND VALUATION (MAR 2022)|19||||||||||||||||...
Proposed procurement for NSN 5340012895063 STRAP,WEBBING: Line 0001 Qty 880 UI EA Deliver To: By: 0114 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The ter...
Proposed procurement for NSN 6110012887995 CONTACTOR,MAGNETIC: Line 0001 Qty 3 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0168 DAYS ADO Approved source is 63743 N162-300A41. The solicitation is an RF...
Proposed procurement for NSN 2520015742147 PARTS KIT,HYDRAULIC: Line 0001 Qty 61 UI EA Deliver To: DLA DISTRIBUTION RED RIVER By: 0168 DAYS ADO Approved sources are 73342 29564246; 75Q65 28KP953. The...
Proposed procurement for NSN 2510015739755 FIFTH WHEEL ASSEMBL: Line 0001 Qty 9 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0168 DAYS ADO Approved source is 75Q65 3598723. The solicitation is an RFQ a...
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