20--RING,CELL
Proposed procurement for NSN 2010010299350 RING,CELL: Line 0001 Qty 9 UI EA Deliver To: DLA DISTRIBUTION PUGET SOUND By: 0168 DAYS ADO Approved source is 75333 465745-REF-D3-OR. The solicitation is an...
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Proposed procurement for NSN 2010010299350 RING,CELL: Line 0001 Qty 9 UI EA Deliver To: DLA DISTRIBUTION PUGET SOUND By: 0168 DAYS ADO Approved source is 75333 465745-REF-D3-OR. The solicitation is an...
Proposed procurement for NSN 6650016851742 PATCH,SAMPLE: Line 0001 Qty 183 UI BX Deliver To: By: 0020 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The term...
Proposed procurement for NSN 6650013488267 LENS,OPTICAL INSTRU: Line 0001 Qty 3 UI BX Deliver To: W1A8 DLA DISTRIBUTION By: 0124 DAYS ADO This is a source controlled drawing item. Approved sources are...
PLEASE SEE ATTACHMENTS FOR FULL REQUEST FOR QUOTE SPECIFICATIONS. The Sanitation Facilities Construction Program was created via P.L. 86-121 with the primary purpose of providing safe sanitary facilit...
Proposed procurement for NSN 4820014589180 VALVE,GATE: Line 0001 Qty 34 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0089 DAYS ADO Approved source is 91816 HV94-25. The solicitation is an RFQ and will...
Proposed procurement for NSN 2835012089944 SCROLL,LOAD COMPRES: Line 0001 Qty 26 UI EA Deliver To: DLA DISTRIBUTION CHERRY POINT By: 0410 DAYS ADO Approved source is 55820 161542-6. The solicitation i...
CONTACT INFORMATION|4|N774.17|AEB|717.605.2030|ROBERT.REHMAN@NAVY.MIL| HIGHER-LEVEL CONTRACT QUALITY REQUIREMENT (NAVICP REVIEW FEB 1991)(FEB 1999)|1|ISO9001| INSPECTION OF SUPPLIES--FIXED-PRICE (AUG...
Proposed procurement for NSN 5340012505156 BRACKET,MOUNTING: Line 0001 Qty 26 UI EA Deliver To: DLA DISTRIBUTION JACKSONVILLE By: 0234 DAYS ADO This is a source controlled drawing item. Approved sourc...
Proposed procurement for NSN 4820123644938 VALVE,DIAPHRAGM,STO: Line 0001 Qty 16 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0063 DAYS ADO Approved sources are D8265 037460; D8265 04055436002445;...
Proposed procurement for NSN 2915002786877 VALVE,DISK,FUEL: Line 0001 Qty 46 UI EA Deliver To: DLA DISTRIBUTION DEPOT OKLAHOMA By: 0029 DAYS ADO Approved sources are 0NEM2 04216877; 59875 214206-5. Th...
Proposed procurement for NSN 2920015293314 MOTOR,ENGINE STARTE: Line 0001 Qty 104 UI EA Deliver To: By: 0032 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). T...
Proposed procurement for NSN 5330016029984 GASKET: Line 0001 Qty 82 UI EA Deliver To: By: 0090 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The term of the...
Proposed procurement for NSN 5340013478078 PLATE,RETAINING,WIN: Line 0001 Qty 17 UI EA Deliver To: DLA DISTRIBUTION WARNER ROBINS By: 0077 DAYS ADO Approved source is 82686 307924. The solicitation is...
Proposed procurement for NSN 3040011629450 CONNECTING LINK,RIG: Line 0001 Qty 59 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0845 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0...
Presolicitation Notice Presolicitation Notice Page 4 of 4 Presolicitation Notice *=Required Field Presolicitation Notice Page 1 of 4 The Department of Veterans Affairs intends to issue Solicitation 36...
Proposed procurement for NSN 6130013791702 POWER SUPPLY: Line 0001 Qty 10 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0063 DAYS ADO Approved sources are 0NJT4 G-1867; 28199 G-1867. The solicitation is...
Proposed procurement for NSN 5340016769466 HARDWARE KIT,MECHAN: Line 0001 Qty 17 UI EA Deliver To: By: 0153 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). Th...
Proposed procurement for NSN 3040010549979 CONNECTING LINK,RIG: Line 0001 Qty 23 UI EA Deliver To: DLA DISTRIBUTION DEPOT HILL By: 0396 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: DLA DISTRIBUTION DEPO...
Proposed procurement for NSN 6150013142892 CABLE ASSEMBLY,SPEC: Line 0001 Qty 72 UI EA Deliver To: DLA DISTRIBUTION CORPUS CHRISTI TX By: 0126 DAYS ADO This is a source controlled drawing item. Approv...
Proposed procurement for NSN 5895015052115 CONTROLLER,HAND,INT: Line 0001 Qty 9 UI EA Deliver To: DLA DISTRIBUTION DEPOT OKLAHOMA By: 0160 DAYS ADO Approved sources are 13499 218-1239-010; 81579 730-4...
Proposed procurement for NSN 2815015471748 CYLINDER SLEEVE: Line 0001 Qty 49 UI EA Deliver To: By: 0089 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The te...
Proposed procurement for NSN 3040011873121 WEIGHT,COUNTERBALAN: Line 0001 Qty 222 UI EA Deliver To: DLA DISTRIBUTION DEPOT OKLAHOMA By: 0483 DAYS ADO Approved sources are 07482 301-332-446-0; 58828 30...
The following is a Sources Sought/Request for Information notice. This posted notice is not a Pre- Solicitation or Solicitation document. The government is not currently soliciting bids, quotes or pro...
Proposed procurement for NSN 5340014753526 DOOR,ACCESS,GENERAL: Line 0001 Qty 25 UI EA Deliver To: DLA DISTRIBUTION RED RIVER By: 0111 DAYS ADO The solicitation is an RFQ and will be available at the...
CONTACT INFORMATION|4|N774.17|HSA|717.605.2030|ROBERT.REHMAN@NAVY.MIL| INSPECTION OF SUPPLIES--FIXED-PRICE (AUG 1996)|2||| WIDE AREA WORKFLOW PAYMENT INSTRUCTIONS (DEC 2018)|16|INVOICE AND RECEIVING R...
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