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PLEASE READ THIS ENTIRE NOTICE CAREFULLY AS IT CONSTITUTES THE ONLY NOTICE THAT WILL BE ISSUED. The Naval Undersea Warfare Center Division, Newport (NUWCDIVNPT) intends to purchase a Reprints Desk, In...
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PLEASE READ THIS ENTIRE NOTICE CAREFULLY AS IT CONSTITUTES THE ONLY NOTICE THAT WILL BE ISSUED. The Naval Undersea Warfare Center Division, Newport (NUWCDIVNPT) intends to purchase a Reprints Desk, In...
Proposed procurement for NSN 6680012117181 INDICATOR,SIGHT,LIQ: Line 0001 Qty 7 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0171 DAYS ADO Approved source is 95094 D2427-035. The solicitation is an RFQ...
Proposed procurement for NSN 1560016216627 DUCT ASSEMBLY,BLEED: Line 0001 Qty 3 UI EA Deliver To: DLA DISTRIBUTION WARNER ROBINS By: 0236 DAYS ADO This is a source controlled drawing item. Approved so...
Proposed procurement for NSN 6695015812094 TRANSDUCER,PRESSURE: Line 0001 Qty 4 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0171 DAYS ADO Approved source is 81412 24-49588CP. The solicitation is a...
Proposed procurement for NSN 6150014115089 CABLE ASSEMBLY,SPEC: Line 0001 Qty 4 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0291 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 00...
Proposed procurement for NSN 3110014790255 BEARING,BALL,ANNULAR: Line 0001 Qty 833 UI EA Deliver To: DLA DISTRIBUTION DEPOT OKLAHOMA By: 0171 DAYS ADO Approved source is 06848 2686237. The solicitatio...
Proposed procurement for NSN 1560001753927 LOCK ASSEMBLY,DOOR: Line 0001 Qty 9 UI EA Deliver To: DLA DISTRIBUTION WARNER ROBINS By: 0796 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: DLA DISTRIBUTION WAR...
Proposed procurement for NSN 5995016691727 CABLE ASSEMBLY,SPEC: Line 0001 Qty 5 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0171 DAYS ADO Approved source is 21269 C637-2702. The solicitation is an RFQ...
The Department of Veterans Affairs, Network Contracting Office - NCO 15, intends to release a Request for Quotes (RFQ). We are seeking quotes on the following: *** Embroidery Machine for the Wichita V...
Proposed procurement for NSN 1560011494735 SKIN,AIRCRAFT: Line 0001 Qty 4 UI EA Deliver To: DLA DISTRIBUTION DEPOT OKLAHOMA By: 0531 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: DLA DISTRIBUTION DEPOT O...
Proposed procurement for NSN 4920016623614 REPAIR KIT,AIRCRAFT: Line 0001 Qty 22 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0171 DAYS ADO Approved source is 0C1P4 MB-2000H. The solicitation is an RFQ...
NSN 1H-4470-008424123-X3, TDP VER 005, QTY 220 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 Gove...
SOLICITATION: W911YP22R0025 AGENCY/OFFICE: Utah Army National Guard / USPFO DELIVERY LOCATION: Utah Army National Guard / 19th, 17800 S Redwood Rd, Bluffdale, UT 84065 SUBJECT: Physical Therapy Equipm...
ITEM UNIQUE IDENTIFICATION AND VALUATION (MAR 2022)|19|||||||||||||||||||| HIGHER-LEVEL CONTRACT QUALITY REQUIREMENT (NAVICP REVIEW FEB 1991)(FEB 1999)|1|ISO9001| INSPECTION OF SUPPLIES--FIXED-PRICE (...
Proposed procurement for NSN 6515016947986 CRICOTHYROTOMY SET: Line 0041 Qty 30 UI EA Deliver To: FM9133 AFMRA SG4W By: 0020 DAYS ADO Line 0040 Qty 12 UI EA Deliver To: FM9133 AFMRA SG4W By: 0020 DAYS...
Proposed procurement for NSN 3120014972049 BEARING BLANK,SLEEV: Line 0001 Qty 3 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0171 DAYS ADO The solicitation is an RFQ and will be available at the link p...
Proposed procurement for NSN 6685011396216 TRANSMITTER,PNEUMATIC: Line 0001 Qty 2 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0164 DAYS ADO Approved source is 05991 0273-0910-4. The solicitation i...
1. This is a combined synopsis/solicitation for commercial services/items prepared in accordance with the format in FAR Subpart 12.6 in conjunction with FAR Part 13, as supplemented with additional in...
Proposed procurement for NSN 8145015883688 CONTAINER,PORTABLE: Line 0001 Qty 1 UI EA Deliver To: 0160 AV HQ HHC SPECIAL OPE By: 0090 DAYS ADO Line 0002 Qty 6 UI EA Deliver To: W6YB USALRCTR FT BRAGG B...
This is a synopsis for the repair of Navy Weapon System SH60 Component - Synopsis for NAVSUP WSS to repair 3 units of VALVE ANTI-ICING for the country of Spain. NAVSUP Weapon Systems Support (NAVSUP W...
1. This is a combined synopsis/solicitation for commercial services/items prepared in accordance with the format in FAR Subpart 12.6 in conjunction with FAR Part 13, as supplemented with additional in...
Proposed procurement for NSN 4030015114458 COUPLING,WIRE ROPE,: Line 0001 Qty 15 UI EA Deliver To: DLA DISTRIBUTION DEPOT HILL By: 0171 DAYS ADO Approved source is 78710 20094-8. The solicitation is a...
Proposed procurement for NSN 1650016039926 NRP,HOUSING ASSEMBL: Line 0001 Qty 20 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0171 DAYS ADO Approved source is 62228 500703-1. The solicitation is an...
Proposed procurement for NSN 3120011634660 BUSHING,SLEEVE: Line 0001 Qty 8 UI EA Deliver To: DLA DISTRIBUTION DEPOT OKLAHOMA By: 0171 DAYS ADO Line 0002 Qty 1248 UI EA Deliver To: DLA DISTRIBUTION DEP...
Request for Quote (RFQ) #: 36C25922Q0335 Steam Heated Washer / Disinfector This is a combined synopsis/solicitation for commercial items prepared in accordance with the format in FAR Subpart 12.6, as...
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