59--CONTACT ASSEMBLY,EL
Proposed procurement for NSN 5999013205163 CONTACT ASSEMBLY,EL: Line 0001 Qty 4 UI EA Deliver To: DLA DISTRIBUTION JACKSONVILLE By: 0173 DAYS ADO Approved sources are 21856 400003-2; 72429 400003-2. T...
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Proposed procurement for NSN 5999013205163 CONTACT ASSEMBLY,EL: Line 0001 Qty 4 UI EA Deliver To: DLA DISTRIBUTION JACKSONVILLE By: 0173 DAYS ADO Approved sources are 21856 400003-2; 72429 400003-2. T...
Proposed procurement for NSN 4820011217860 VALVE,GATE: Line 0001 Qty 69 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0168 DAYS ADO Approved sources are 76364 1 1-2IN 1146-003; 76364 1146-003-1 1-2I...
UFO FENCING 2022 Bureau of Land Management, Department of the Interior, Colorado State Office, Lakewood, Colorado has a requirement for UFO FENCING 2022. The work includes, but is not limited to furni...
Proposed procurement for NSN 5985015951862 ANTENNA: Line 0001 Qty 10 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0168 DAYS ADO Approved source is 93346 MAAN-009208-000000. The solicitation is an R...
Proposed procurement for NSN 9535002320565 SHEET,METAL: Line 0001 Qty 171 UI SH Deliver To: DLA DISTRIBUTION DEPOT OKLAHOMA By: 0092 DAYS ADO The solicitation is an RFQ and will be available at the li...
II. SCOPE OF WORK The Contractor shall provide all personnel, management, material, parts, equipment, supplies, labor and transportation in performing maintenance services/cleaning. The scope of this...
Proposed procurement for NSN 9320012244348 TILE,REFLECTOR: Line 0001 Qty 101 UI BX Deliver To: W1A8 DLA DISTRIBUTION By: 0214 DAYS ADO Approved source is 0SX38 8900-20. The solicitation is an RFQ and...
Proposed procurement for NSN 2520001070027 DISK,CLUTCH,VEHICUL: Line 0001 Qty 483 UI EA Deliver To: THE 2ND SUPPLY DEPOT By: 0020 DAYS ADO This is a source controlled drawing item. Approved sources ar...
Proposed procurement for NSN 3040016430318 CAM,CONTROL: Line 0001 Qty 94 UI EA Deliver To: DLA DISTRIBUTION JACKSONVILLE By: 0111 DAYS ADO Approved source is 72429 149B2016-2. The solicitation is an R...
Proposed procurement for NSN 8145015212712 ALL-MODE CONTAINER: Line 0001 Qty 25 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0167 DAYS ADO Approved source is 1Y4M7 ACDS 5288. The solicitation is an RFQ...
CONTACT INFORMATION|4|TBD|TBD|TBD|TBD| ITEM UNIQUE IDENTIFICATION AND VALUATION (MAR 2022)|19|||||||||||||||||||| HIGHER-LEVEL CONTRACT QUALITY REQUIREMENT|8|x|||||||| INSPECTION AND ACCEPTANCE OF SUP...
This is a combined synopsis solicitation for a Fluorescence Microscope and Accessories. See Attached RFQ for additional information.
Proposed procurement for NSN 2910004753463 HOUSING AND VALVE A: Line 0001 Qty 85 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0168 DAYS ADO The solicitation is an RFQ and will be available at the link...
ITEM UNIQUE IDENTIFICATION AND VALUATION (MAR 2022)|19|||||||||||||||||||| INSPECTION OF SUPPLIES--FIXED-PRICE (AUG 1996)|2||| HIGHER-LEVEL CONTRACT QUALITY REQUIREMENT|6|x|||||| TIME OF DELIVERY (JUN...
Proposed procurement for NSN 5330013623392 SEAL,NONMETALLIC RO: Line 0001 Qty 841 UI EA Deliver To: By: 0097 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). T...
Proposed procurement for NSN 5331009728204 O-RING: Line 0001 Qty 526 UI EA Deliver To: By: 0070 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The term of th...
The Naval Air Systems Command, Naval Air Warfare Center Weapons Division, China Lake, CA intends to procure a Cost Plus Fixed Fee and Firm Fixed Priced Indefinite Quantity (IDIQ) type contract on an o...
Proposed procurement for NSN 3040000681552 ACCUMULATOR,HYDRAUL: Line 0001 Qty 13 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0168 DAYS ADO Approved source is 21439 52W1738-1. The solicitation is an RF...
This is a combined synopsis/solicitation for commercial items prepared in accordance with the format in FAR subpart 12.6 and part 13, as supplemented with additional information included in this notic...
Proposed procurement for NSN 1680015629962 PANEL,SWING,ARMORED: Line 0001 Qty 9 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0113 DAYS ADO This is a source controlled drawing item. Approved source...
Proposed procurement for NSN 5930013168989 SWITCH,PROXIMITY: Line 0001 Qty 68 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0202 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0090...
Proposed procurement for NSN 5310005059579 NUT,PLAIN,CASTELLAT: Line 0001 Qty 1641 UI EA Deliver To: DLA DISTRIBUTION DEPOT OKLAHOMA By: 0256 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: DLA DISTRIBUTIO...
The Department of Veterans Affairs, VISN 15 Contracting Office intends to release a commercial solicitation for Services for the VA CMOP Chelmsford. The NAICS code is 333415 with a size standard of 12...
Proposed procurement for NSN 4940011518907 CLEANER,PRESSURE,SO: Line 0001 Qty 56 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0051 DAYS ADO Approved sources are 3DGF1 9.801-814.0; 63995 JP-1002-2ME1. T...
Proposed procurement for NSN 1620000071782 ARM ASSEMBLY,TORQUE: Line 0001 Qty 5 UI EA Deliver To: DLA DISTRIBUTION JACKSONVILLE By: 0288 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: DLA DISTRIBUTION JAC...
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