20--COVER,BOAT
Proposed procurement for NSN 2040015670633 COVER,BOAT: Line 0001 Qty 13 UI EA Deliver To: By: 0127 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The term of...
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Proposed procurement for NSN 2040015670633 COVER,BOAT: Line 0001 Qty 13 UI EA Deliver To: By: 0127 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The term of...
CONTACT INFORMATION|4|ZIAB1|CTBDD|717 550 3141 OR 803 316 2994|RONALD.MATTHEWS@DLA.MIL| ITEM UNIQUE IDENTIFICATION AND VALUATION (MAR 2016)|19|||||||||||||||||||| HIGHER-LEVEL CONTRACT QUALITY REQUIRE...
Proposed procurement for NSN 5365014587950 SPACER,SLEEVE: Line 0001 Qty 30 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0101 DAYS ADO Approved source is 34293 LH5167610 PC55. The solicitation is an...
Proposed procurement for NSN 4920016510375 RACK,EXT FUEL TANK: Line 0001 Qty 11 UI EA Deliver To: DLA DISTRIBUTION PUGET SOUND By: 0171 DAYS ADO The solicitation is an RFQ and will be available at the...
SOLICITATION NUMBER: 720BHA22R00037 ISSUANCE DATE: May 24, 2022 CLOSING DATE AND TIME: June 21, 2022, 12:00 P.M. Eastern Time SUBJECT: Solicitation for U.S. Personal Service Contractor (USPSC) Dear Pr...
CONTACT INFORMATION|4|N791.02|T1F|215-697-4516|michael.j.dickens5.civ@us.navy.mil| ITEM UNIQUE IDENTIFICATION AND VALUATION (MAR 2022)|19|||||||||||||||||||| HIGHER-LEVEL CONTRACT QUALITY REQUIREMENT|...
Proposed procurement for NSN 2610016136131 NRP,TIRE,TRAILER A0: Line 0001 Qty 153 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0140 DAYS ADO This is a source controlled drawing item. Approved sourc...
ITEM UNIQUE IDENTIFICATION AND VALUATION (MAR 2022)|19|||||||||||||||||||| INSPECTION OF SUPPLIES--FIXED-PRICE (AUG 1996)|2||| INSPECTION AND ACCEPTANCE - SHORT VERSION|8||||||||| STOP-WORK ORDER (AUG...
Fire Watch Services
Proposed procurement for NSN 6685015831367 INDICATOR,HUMIDITY,: Line 0001 Qty 220 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0171 DAYS ADO The solicitation is an RFQ and will be available at the...
Proposed procurement for NSN 4030014398970 SWIVEL AND LINK ASS: Line 0001 Qty 154 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0166 DAYS ADO Approved source is 38ZC7 23054968. The solicitation is a...
Proposed procurement for NSN 1560016743268 FAIRING,AIRCRAFT: Line 0001 Qty 6 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0522 DAYS ADO Approved source is 8V613 7-611140440-102. The solicitation is an...
The government has a need to buy and repair these items in order to support operation and maintenance of Aircrew Flight Equipment. The equipment is required to perform operational checks and currently...
Proposed procurement for NSN 6340015406051 ALARM SET,PILOT WAR: Line 0001 Qty 84 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0300 DAYS ADO This is a source controlled drawing item. Approved sources ar...
Proposed procurement for NSN 2815995345589 VALVE,POPPET,ENGINE: Line 0001 Qty 56 UI EA Deliver To: By: 0072 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). Th...
Proposed procurement for NSN 1440014787075 SPRING CARTRIDGE SU: Line 0001 Qty 21 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0406 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: W1A8 DLA DIST SAN JOAQU...
Proposed procurement for NSN 4720016741723 HOSE ASSEMBLY,NONME: Line 0001 Qty 7 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0154 DAYS ADO The solicitation is an RFQ and will be available at the link p...
Proposed procurement for NSN 4720011855360 HOSE ASSEMBLY,NONME: Line 0001 Qty 10 UI EA Deliver To: By: 0078 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). Th...
The Embassy of the United States in India invites offerors to participate in the solicitation process for supply, installation, testing & commissioning of AHUs at, U.S.Embassy, New Delhi. The Contract...
Proposed procurement for NSN 4120015834350 AIR CONDITIONER: Line 0001 Qty 9 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0160 DAYS ADO This is a source controlled drawing item. Approved source is 07217...
Proposed procurement for NSN 5998219212513 CIRCUIT CARD ASSEMB: Line 0001 Qty 2 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0210 DAYS ADO The solicitation is an RFQ and will be available at the link p...
CONTACT INFORMATION|4|ZIAB1|CTBDD|717 550 3141 OR 803 316 2994|RONALD.MATTHEWS@DLA.MIL| ITEM UNIQUE IDENTIFICATION AND VALUATION (MAR 2016)|19|||||||||||||||||||| HIGHER-LEVEL CONTRACT QUALITY REQUIRE...
Proposed procurement for NSN 4720012563596 HOSE ASSEMBLY,NONME: Line 0001 Qty 145 UI EA Deliver To: By: 0078 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). T...
Proposed procurement for NSN 4730005425143 ELBOW,PIPE: Line 0001 Qty 469 UI EA Deliver To: By: 0085 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The term o...
Proposed procurement for NSN 4730005425146 ELBOW,PIPE: Line 0001 Qty 146 UI EA Deliver To: By: 0085 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The term o...
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