59--REACTOR
Proposed procurement for NSN 5950012727150 REACTOR: Line 0001 Qty 2 UI EA Deliver To: USS TRUXTUN DDG 103 By: 0020 DAYS ADO Approved sources are 05716 5858960; 3B150 5858960; 49956 5858960; 54X10 5858...
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Proposed procurement for NSN 5950012727150 REACTOR: Line 0001 Qty 2 UI EA Deliver To: USS TRUXTUN DDG 103 By: 0020 DAYS ADO Approved sources are 05716 5858960; 3B150 5858960; 49956 5858960; 54X10 5858...
Proposed procurement for NSN 5965015972591 CUSHION,EAR: Line 0001 Qty 259 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0168 DAYS ADO Approved source is 0WY76 28118T. The solicitation is an RFQ and will...
THIS IS A SOURCES SOUGHT NOTICE ONLY. This notice does NOT constitute a request for proposal, request for quote, or invitation for bid. No formal solicitation document exists at this time. We are seek...
Proposed procurement for NSN 5950005874081 TRANSFORMER,POWER: Line 0001 Qty 19 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0168 DAYS ADO Approved source is 59501 10-94130. The solicitation is an RFQ a...
Proposed procurement for NSN 4320013326915 PUMP,ROTARY: Line 0001 Qty 6 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0168 DAYS ADO Approved sources are 11083 7W1282; 11083 7W1282 CNG 04 REV E; 1108...
Proposed procurement for NSN 8145015409699 SHIPPING AND STORAG: Line 0001 Qty 20 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0212 DAYS ADO Line 0002 Qty 180 UI EA Deliver To: W1A8 DLA DIST SAN JOA...
Proposed procurement for NSN 1560016900761 LINK,AFT MOUNT: Line 0001 Qty 78 UI EA Deliver To: DLA DISTRIBUTION JACKSONVILLE By: 0358 DAYS ADO Approved source is 78286 70305-02107-103. The solicitation...
Proposed procurement for NSN 1680995637795 CUSHION,SEAT BACK,A: Line 0001 Qty 22 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0177 DAYS ADO Approved source is U0H10 MBCS12487-1BA. The solicitation is a...
Proposed procurement for NSN 4820008635592 VALVE,STOP-CHECK: Line 0001 Qty 478 UI EA Deliver To: By: 0231 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The...
Proposed procurement for NSN 4320150106700 PUMP ASSEMBLY,SPECI: Line 0001 Qty 3 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0161 DAYS ADO Approved sources are A0106 00F85700C; A0106 033.08007-REV 2.0...
TITLE: ***UPDATED**** Draft PWS for FEMA Medical and Behavioral Health Services IDIQ contract. Currently, it is FEMA's intension to compete these services via a full and open compeition. For many year...
Proposed procurement for NSN 6130013792970 POWER SUPPLY: Line 0001 Qty 4 UI EA Deliver To: DLA DISTRIBUTION DEPOT HILL By: 0014 DAYS ADO Approved source is 0AFL4 28VS200Y-4D. The solicitation is an RF...
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...
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...
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 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...
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 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...
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 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...
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 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...
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...
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 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...
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