16--ACCUMULATOR,HYDRAUL
Proposed procurement for NSN 1650011227091 ACCUMULATOR,HYDRAUL: Line 0001 Qty 18 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0030 DAYS ADO This is a source controlled drawing item. Approved source...
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Proposed procurement for NSN 1650011227091 ACCUMULATOR,HYDRAUL: Line 0001 Qty 18 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0030 DAYS ADO This is a source controlled drawing item. Approved source...
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Proposed procurement for NSN 5315219139883 PIN,SHOULDER,HEADLE: Line 0001 Qty 1146 UI EA Deliver To: DLA DISTRIBUTION BARSTOW By: 0104 DAYS ADO Approved sources are 56161 10501052; 56161 M1730007; S30...
Proposed procurement for NSN 5975013521481 RACKMOUNT KIT: Line 0001 Qty 26 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0165 DAYS ADO Approved source is 89536 Y5737. The solicitation is an RFQ and...
Proposed procurement for NSN 5310011936895 NUT,SELF-LOCKING,SI: Line 0001 Qty 245 UI EA Deliver To: DLA DISTRIBUTION DEPOT OKLAHOMA By: 0224 DAYS ADO Approved sources are 17446 TLN1021CPD1-9; 27624 TL...
CONTACT INFORMATION|4|ZIC2|HRB|614-692-6365|carmen.pillitteri@dla.mil| ITEM UNIQUE IDENTIFICATION AND VALUATION (MAR 2022)|19|||||||||||||||||||| INSPECTION OF SUPPLIES--FIXED-PRICE (AUG 1996)|2||| WI...
CONTACT INFORMATION|4|N731.46|N00383|2156209830|AMANDA.M.SWEENEY4.CIV@US.NAVY.MIL| ITEM UNIQUE IDENTIFICATION AND VALUATION (MAR 2022)|19|||||||||||||||||||| HIGHER-LEVEL CONTRACT QUALITY REQUIREMENT|...
This solicitation is for a water purification service located at the VA Las Vegas Healthcare System, Las Vegas, NV. This action is intended to be 100% Veteran-Owned Small Business (VOSB) Set-aside.
Proposed procurement for NSN 2920016045742 SPARK PLUG: Line 0001 Qty 181 UI EA Deliver To: By: 0067 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The term o...
Proposed procurement for NSN 5320014126042 PIN-RIVET: Line 0001 Qty 40 UI EA Deliver To: By: 0092 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The term of...
CONTACT INFORMATION|4|N731.46|N00383|2156209830|AMANDA.M.SWEENEY4.CIV@US.NAVY.MIL| ITEM UNIQUE IDENTIFICATION AND VALUATION (MAR 2022)|19|||||||||||||||||||| HIGHER-LEVEL CONTRACT QUALITY REQUIREMENT|...
The purpose of this synopsis is to purchase an 8” Flow Meter with removal of the existing flow meter and installation of a new flow meter at Cannon AFB, NM in accordance with the attached combined syn...
WELL DRILLING - NY
Proposed procurement for NSN 6130014707127 POWER SUPPLY: Line 0001 Qty 3 UI EA Deliver To: By: 0128 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The term o...
Proposed procurement for NSN 5950014129677 TRANSFORMER,PULSE: Line 0001 Qty 12 UI EA Deliver To: By: 0117 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The...
Proposed procurement for NSN 5998015877262 CIRCUIT CARD ASSEMB: Line 0001 Qty 7 UI EA Deliver To: By: 0043 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The...
Proposed procurement for NSN 5310014709587 NUT,SELF-LOCKING,BA: Line 0001 Qty 791 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0057 DAYS ADO Approved sources are 16258 HS5813-6; 27238 HS5813-6; 56878 H...
CONTACT INFORMATION|4|N7M3.8|7LB|717-605-8656|james.b.burnett1.civ@us.navy.mil| ITEM UNIQUE IDENTIFICATION AND VALUATION (MAR 2022)|19|||||||||||||||||||| INSPECTION OF SUPPLIES--FIXED-PRICE (AUG 1996...
DISCLAIMER: THIS SOURCES SOUGHT NOTICE IS FOR INFORMATIONAL PURPOSES ONLY. THIS IS NOT A REQUEST FOR QUOTE. IT DOES NOT CONSTITUTE A SOLICITATION AND SHALL NOT BE CONSTRUED AS A COMMITMENT BY THE GOVE...
This Notice of Intent is provided to advise that the Government intends to solicit a water purification service located at the VA Las Vegas Healthcare System, Las Vegas, NV. This action is intended to...
ITEM UNIQUE IDENTIFICATION AND VALUATION (MAR 2022)|19|||||||||||||||||||| INSPECTION OF SUPPLIES--FIXED-PRICE (AUG 1996)|2||| HIGHER-LEVEL CONTRACT QUALITY REQUIREMENT|8|x|||||||| TIME OF DELIVERY (J...
Proposed procurement for NSN 3040011908184 CONNECTING LINK,RIG: Line 0001 Qty 29 UI EA Deliver To: DLA DISTRIBUTION DEPOT HILL By: 0435 DAYS ADO Approved source is 82106 300361-107. The solicitation i...
Proposed procurement for NSN 2541015647437 ARMOR,TRANSPARENT,V: Line 0001 Qty 37 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0358 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0...
This is a COMBINED SYNOPSIS/SOLICITATION for commercial items prepared in accordance with the information in FAR Subpart 12.6, using Simplified Acquisition Procedures under the Simplified Procedures f...
The solicitation will be for the time charter of one U.S. Flag, Jones Act Compliant, Anchor Handling Towing and Supply (AHTS) vessel to support Fleet Towing, Diving and Salvage operations, submarine r...
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