31--BEARING,SLEEVE
Proposed procurement for NSN 3120007726766 BEARING,SLEEVE: Line 0001 Qty 53 UI EA Deliver To: DLA DISTRIBUTION DEPOT OKLAHOMA By: 0205 DAYS ADO Approved source is 11599 71619. The solicitation is an R...
Stop wasting time reading multi-page solicitations to see if might be a good fit. SAMClerk uses AI to summarize these requirements into a couple of sentences.
Proposed procurement for NSN 3120007726766 BEARING,SLEEVE: Line 0001 Qty 53 UI EA Deliver To: DLA DISTRIBUTION DEPOT OKLAHOMA By: 0205 DAYS ADO Approved source is 11599 71619. The solicitation is an R...
Proposed procurement for NSN 2925015124682 SWITCH,OVERSPEED CO: Line 0001 Qty 19 UI EA Deliver To: DLA DISTRIBUTION CHERRY POINT By: 0243 DAYS ADO This is a source controlled drawing item. Approved so...
CONTACT INFORMATION|4|N97113B|FEB91|717-605-1765|HEIDI-JO.BELOW.CIV@US.NAVY.MIL| ITEM UNIQUE IDENTIFICATION AND VALUATION (MAR 2022)|19|||||||||||||||||||| INSPECTION OF SUPPLIES--FIXED-PRICE (AUG 199...
NSN 1H-5130-013928259-X3, TDP VER 004, QTY 14 EA, DELIVER TO W25G1U, W1A8 DLA DISTRIBUTION, NEW CUMBERLAND, PA 17070-5002, DELIVER TO W62G2T, W1A8 DLA DIST SAN JOAQUIN, TRACY, CA 95304-5000. The Gover...
Proposed procurement for NSN 5905016113264 RESISTOR ASSEMBLY: Line 0001 Qty 5 UI EA Deliver To: DLA DISTRIBUTION SAN DIEGO By: 0166 DAYS ADO Approved source is 70974 123C97610-1. The solicitation is a...
Proposed procurement for NSN 5935012473330 CONNECTOR,PLUG,ELEC: Line 0001 Qty 60 UI EA Deliver To: By: 0092 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). Th...
Proposed procurement for NSN 2540015662408 BELT,VEHICULAR SAFE: Line 0001 Qty 28 UI EA Deliver To: By: 0077 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). Th...
Proposed procurement for NSN 1720013037655 GAGE,SPECIAL: Line 0001 Qty 8 UI EA Deliver To: By: 0125 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The term o...
SOLICITATION NUMBER: 72C0T122R00037 ISSUANCE DATE: May 24, 2022 CLOSING DATE AND TIME: June 23, 2022, 1:00 PM Eastern Standard Time SUBJECT: Solicitation for U.S. Personal Service Contractor (USPSC) D...
CONTACT INFORMATION|4|N7M1.12|HEF|7176056437|alexander.craft@navy.mil| ITEM UNIQUE IDENTIFICATION AND VALUATION (MAR 2022)|19|||||||||||||||||||| INSPECTION OF SUPPLIES--FIXED-PRICE (AUG 1996)|2||| WI...
Proposed procurement for NSN 5965010739081 MICROPHONE,DYNAMIC: Line 0001 Qty 93 UI EA Deliver To: By: 0081 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The...
NSN 7H-4935-013892821, TDP VER 006, QTY 34 EA, DELIVER TO Q97767, POWER PARAGON INC, ANAHEIM, CA 92805-5916, INDUCTION NIIN IS 7H, 4935, 013892821, TEST SET,GUIDED MIS, 900-16063-2. The rights to use...
The Government has a NEW Requirement for a Civil Construction Indefinite Delivery Indefinite Quality Contract (IDIQ) Job Order Contract (JOC) for civil construction projects and related services value...
Proposed procurement for NSN 6150016711662 POWER STRIP,ELECTRI: Line 0001 Qty 19 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0166 DAYS ADO Approved source is 1MYP5 1505041-01. The solicitation is an R...
The Tomah VAMC is seeking a general contractor to furnish all labor, materials, equipment, qualified supervision, and other items designated in this contract in accordance with the specifications and...
Proposed procurement for NSN 5965011281410 HEADSET-MICROPHONE: Line 0001 Qty 185 UI EA Deliver To: By: 0081 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). Th...
This is a Non-Work Plan Task Order for the MATOC contractors only, Area I & II. See attached Sol.
Proposed procurement for NSN 4810013197055 BODY,VALVE: Line 0001 Qty 3 UI EA Deliver To: DLA DISTRIBUTION DEPOT OKLAHOMA By: 0315 DAYS ADO Approved source is 3H889 2734141. The solicitation is an RFQ...
Proposed procurement for NSN 5985014752367 CASE,ANTENNA: Line 0001 Qty 60 UI EA Deliver To: By: 0129 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The term...
Proposed procurement for NSN 4920015535575 IGS BEAMSPLITTER KB: Line 0001 Qty 8 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0171 DAYS ADO Approved source is 52787 714-146300. The solicitation is an RF...
Proposed procurement for NSN 2540015956743 BLANKET ASSEMBLY TY: Line 0001 Qty 33 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0461 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0...
NSN 1R-4920-016684839-SX, REF NR 161607-207, QTY 15 EA, DELIVERY FOB ORIGIN. The subject item requires Government source approval prior to contract award, as the item is flight critical and/or the tec...
127EAW22R0042 - Caldor Fire Phase II Storm Proofing El Dorado National Forest FAR 32.204 Disclosure of Magnitude of the Construction Project: Between $500,000 and $1,000,000 Set Aside: Total Small Bus...
Combined Synopsis-Solicitation for Commercial Items Effective Date: 02/01/2022 Description This is a combined synopsis/solicitation for commercial items prepared in accordance with the format in Feder...
The aim of this solicitation is to create a multiple award Indefinite Delivery/Indefinite Quantity (IDIQ) type contract. The development and introduction of new therapeutic products against potential...
Unlock AI summaries and opportunities details for all 831 opportunities.
Automate Alerts for all OpportunitiesData sourced from SAM.gov • Constantly Updated • Last Updated