58--PROJECTOR,SONAR
Proposed procurement for NSN 5845145526565 PROJECTOR,SONAR: Line 0001 Qty 3 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0130 DAYS ADO Approved sources are 94404 45620049AA; F8294 45620049AA. The solic...
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Proposed procurement for NSN 5845145526565 PROJECTOR,SONAR: Line 0001 Qty 3 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0130 DAYS ADO Approved sources are 94404 45620049AA; F8294 45620049AA. The solic...
Proposed procurement for NSN 4240015428151 PARTS KIT,REGULATOR: Line 0001 Qty 4746 UI EA Deliver To: DLA DISTRIBUTION CHERRY POINT By: 0180 DAYS ADO Approved source is 94120 108343. The solicitation i...
Proposed procurement for NSN 6150014115081 CABLE ASSEMBLY,SPEC: Line 0001 Qty 12 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0246 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: W1A8 DLA DIST SAN JOAQU...
CONTACT INFORMATION|4|N792.07|T2L|N/A|kristin.clemens2.civ@us.navy.mil| ITEM UNIQUE IDENTIFICATION AND VALUATION (MAR 2022)|19|||||||||||||||||||| HIGHER-LEVEL CONTRACT QUALITY REQUIREMENT|8|x||||||||...
Proposed procurement for NSN 1650014553661 ACCUMULATOR,HYDRAUL: Line 0001 Qty 1 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0032 DAYS ADO Approved sources are 76301 74B680060-117; 96487 884119-04. The...
SOLICITATION SPRTA1-22-Q-0253 CYLINDER ASSEMBLY SOLICITATION AMENDMENT SPRTA1-22-Q-0253-0001 SOLICITATION AMENDMENT SPRTA1-22-Q-0253-0002
This is a Pre-Solicitation notice for the Department of Veterans Affairs, Network Contracting Office 23, for the procurement of (1) Aerospray Hematology Pro Slide Stainer at the St. Cloud VA Health Ca...
Proposed procurement for NSN 4310015357302 REPAIR KIT,COMPRESS: Line 0001 Qty 5 UI KT Deliver To: W1A8 DLA DISTRIBUTION By: 0110 DAYS ADO Approved source is 66935 377-15911-003. The solicitation is an...
PECK MESA CULTURAL SURVEY, 2,125 acres The Bureau of Land Management, Colorado, has a requirement, prior to mechanical (mastication), Lop and scatter, piling, and prescribed burning to locate, evaluat...
Proposed procurement for NSN 5995015305673 CABLE ASSEMBLY,PRIN: Line 0001 Qty 16 UI EA Deliver To: INDUSTRIES OF THE BLIND INC By: 0275 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: INDUSTRIES OF THE BLI...
COMBINED SYNOPSIS/SOLICITATION This combined synopsis/solicitation is expected to result in the award of a firm-fixed-price contract for De-Commissioning of Satellite Equipment, as described under the...
This is a solicatation for a Mini Hydraulic Excavator with Closed Cabin, to include required accessories,delivery, and instruction on maintenance and operation of the excavator in Italian. For details...
THIS NOTICE IS FOR PRE-SOLICITATION PURPOSES ONLY. The United States Air Force anticipates releasing a solicitation requesting proposals for the phased renovation of Air Force Maintenance Hangar Build...
Proposed procurement for NSN 6150012205588 CABLE ASSEMBLY,POWE: Line 0001 Qty 104 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0314 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: W1A8 DLA DIST SAN JOAQ...
Proposed procurement for NSN 6340013593208 DETECTOR,ICE: Line 0001 Qty 48 UI EA Deliver To: DLA DISTRIBUTION DEPOT HILL By: 0138 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: DLA DISTRIBUTION DEPOT HILL...
Proposed procurement for NSN 2835011251822 SHROUD,VANE,TURBINE: Line 0001 Qty 13 UI EA Deliver To: DLA DISTRIBUTION SAN DIEGO By: 0160 DAYS ADO Approved source is 07482 9379M42G04. The solicitation is...
CONTACT INFORMATION|4|N791.07|T1J|215-697-2579|dylan.e.payne.civ@us.navy.mil| ITEM UNIQUE IDENTIFICATION AND VALUATION (MAR 2022)|19|||||||||||||||||||| HIGHER-LEVEL CONTRACT QUALITY REQUIREMENT|8|x||...
CONTACT INFORMATION|4|N7M2.4|HSO|7176051456|justin.t.long27.civ@us.navy.mil| ITEM UNIQUE IDENTIFICATION AND VALUATION (MAR 2022)|19|||||||||||||||||||| INSPECTION OF SUPPLIES--FIXED-PRICE (AUG 1996)|2...
Proposed procurement for NSN 2540014973375 KIT,TROOP SEATS: Line 0001 Qty 13 UI KT Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0077 DAYS ADO The solicitation is an RFQ and will be available at the link...
Proposed procurement for NSN 2835010931868 SHROUD, STAGE 5: Line 0001 Qty 94 UI EA Deliver To: DLA DISTRIBUTION SAN DIEGO By: 0120 DAYS ADO Approved sources are 07482 9663M69G20; 75440 9663M69G20. The...
Washington River Protection Solutions, LLC (WRPS) requests proposals for Calibration and Repairs of Measuring and Testing Equipment (M&TE). The requested work is in support of WRPS’s Prime Contract DE...
Proposed procurement for NSN 2640015843138 VALVE,PNEUMATIC TIR: Line 0001 Qty 2036 UI EA Deliver To: By: 0066 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract)....
Proposed procurement for NSN 2510014786339 PARTS KIT,DOOR,VEHI: Line 0001 Qty 25 UI KT Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0251 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: W1A8 DLA DIST SAN JOAQU...
Proposed procurement for NSN 6160015679735 BATTERY BOX: Line 0001 Qty 48 UI EA Deliver To: By: 0119 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The term o...
CONTACT INFORMATION|4|N763.09|P5E|215-697-4806|cody.p.cameron@navy.mil| ITEM UNIQUE IDENTIFICATION AND VALUATION (MAR 2022)|19|||||||||||||||||||| HIGHER-LEVEL CONTRACT QUALITY REQUIREMENT|8|x||||||||...
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