95--SHEET,METAL
Proposed procurement for NSN 9515002318618 SHEET,METAL: Line 0001 Qty 20 UI SH Deliver To: DLA DISTRIBUTION DEPOT OKLAHOMA By: 0074 DAYS ADO Line 0002 Qty 80 UI SH Deliver To: DLA DISTRIBUTION DEPOT O...
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Proposed procurement for NSN 9515002318618 SHEET,METAL: Line 0001 Qty 20 UI SH Deliver To: DLA DISTRIBUTION DEPOT OKLAHOMA By: 0074 DAYS ADO Line 0002 Qty 80 UI SH Deliver To: DLA DISTRIBUTION DEPOT O...
The Government is conducting market research to identify potential sources that possess the expertise, capabilities, and experience to provide maintaining engineering services for the AGM-88 High Spee...
Proposed procurement for NSN 5930004604478 SWITCH,ROTARY,SPECI: Line 0001 Qty 20 UI EA Deliver To: By: 0092 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). Th...
Proposed procurement for NSN 5920006836567 FUSE,CARTRIDGE: Line 0001 Qty 48 UI EA Deliver To: By: 0076 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The ter...
Proposed procurement for NSN 5340014060829 SLIDE,DRAWER,EXTENS: Line 0001 Qty 1 UI EA Deliver To: MARINE AVIATION LOGISTICS SQDN 14 By: 0020 DAYS ADO Approved sources are 52607 A52101-4; 82577 8655430...
Proposed procurement for NSN 1005015602755 PARTS KIT,GUN: Line 0001 Qty 4 UI KT Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0147 DAYS ADO Line 0002 Qty 4 UI KT Deliver To: W1A8 DLA DIST SAN JOAQUIN By:...
Proposed procurement for NSN 1560015029775 HINGE,DOOR,AIRCRAFT: Line 0001 Qty 3 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0115 DAYS ADO Approved source is 1W025 DAA3121A256-005. The solicitation is...
Proposed procurement for NSN 5310013659331 NUT,PLAIN,HEXAGON: Line 0001 Qty 1263 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0104 DAYS ADO Approved source is 30086 50369J00. The solicitation is an...
Proposed procurement for NSN 6230016591457 FLASHLIGHT: Line 0001 Qty 966 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0224 DAYS ADO Approved sources are 65442 024900-0001-180; 65442 024900-0001-180...
Proposed procurement for NSN 5330003901563 GASKET: Line 0001 Qty 437 UI EA Deliver To: DLA DISTRIBUTION WARNER ROBINS By: 0281 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: DLA DISTRIBUTION WARNER ROBINS...
CONTACT INFORMATION|4|N712.11|AE6|717-605-5192|CHRISTIAN.D.SPANGENBERG2.CIV@US.NAVY.MIL| ITEM UNIQUE IDENTIFICATION AND VALUATION (MAR 2022)|19|||||||||||||||||||| INSPECTION OF SUPPLIES--FIXED-PRICE...
SSS for Organic Repair Development of B-1 Emergency Oxygen System (EOS), Cylinder Assembly valves NSN(s) / P/N(s): 1660-01-214-9800/ 8210031-401, 1660-01-214-9801/ 8210031-402
USAID/Uganda is seeking a qualified individual to serve as the Senior HIV Prevention Advisor. The Senior HIV/AIDS Prevention Advisor “the Prevention Advisor” provides broad-based and in-depth analysis...
Page 2 of 2 SECTION B - CONTINUATION OF SF 1449 BLOCKS B.1 CONTRACT ADMINISTRATION DATA 1. Contract Administration: All contract administration matters will be handled by the following individuals: a....
AMENDMENT 0001 EXTENDS CLOSING TO JUNE 30, 2022 INSPECTION OF SUPPLIES--FIXED-PRICE (AUG 1996)|2||| INSPECTION AND ACCEPTANCE OF SUPPLIES|26||||||||||||||||||||||||||| WIDE AREA WORKFLOW PAYMENT INSTR...
Proposed procurement for NSN 4510002731078 DRAIN,FLOOR: Line 0001 Qty 119 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0136 DAYS ADO The solicitation is an RFQ and will be available at the link provide...
This announcement is for information and planning purposes only. It is not to be construed as a commitment by the Government, implied or otherwise, to issue a solicitation or award a contract. This is...
NOTE: RFQ closes Friday, 1 July 2022 10:00 AM EST This is a combined synopsis/solicitation for non-commercial items prepared in accordance with Federal Acquisition Regulation (FAR) Subpart 12.6, as su...
Proposed procurement for NSN 4730016157519 ELBOW,TUBE TO BOSS: Line 0001 Qty 2 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0161 DAYS ADO Approved sources are 0CFU1 230117-1; 45934 230117-1. The solici...
Proposed procurement for NSN 5305001376984 SCREW,CAP,HEXAGON H: Line 0001 Qty 103 UI EA Deliver To: DLA DISTRIBUTION DEPOT HILL By: 0257 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: DLA DISTRIBUTION DEP...
Proposed procurement for NSN 5930150105454 SWITCH,PRESSURE: Line 0001 Qty 75 UI EA Deliver To: By: 0092 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The te...
Proposed procurement for NSN 4210011730753 ADAPTER,FIRE EXTING: Line 0001 Qty 164 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0139 DAYS ADO Approved source is 0KDP7 263391. The solicitation is an RFQ...
CONTACT INFORMATION|4|N763.08|TBD|215-697-3698|SOPHIA.BAKER@NAVY.MIL| ITEM UNIQUE IDENTIFICATION AND VALUATION (MAR 2022)|19|||||||||||||||||||| TIME OF DELIVERY (JUNE 1997)|20||||||||||||||||||||| WI...
CONTACT INFORMATION|4|N711.4|AAD|717-605-2640|matthew.takach@navy.mil| ITEM UNIQUE IDENTIFICATION AND VALUATION (MAR 2022)|19|||||||||||||||||||| INSPECTION OF SUPPLIES--FIXED-PRICE (AUG 1996)|2||| WI...
ITEM UNIQUE IDENTIFICATION AND VALUATION (MAR 2022)|19|||||||||||||||||||| INSPECTION OF SUPPLIES--FIXED-PRICE (AUG 1996)|2||| INSPECTION AND ACCEPTANCE OF SUPPLIES|26||||||||||||||||||||||||||| WIDE...
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