10--COVER ASSEMBLY,MACH
Proposed procurement for NSN 1005014569098 COVER ASSEMBLY,MACH: Line 0001 Qty 571 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0615 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: W1A8 DLA DISTRIBUTION By:...
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Proposed procurement for NSN 1005014569098 COVER ASSEMBLY,MACH: Line 0001 Qty 571 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0615 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: W1A8 DLA DISTRIBUTION By:...
Statement of Work Outdoor Fitness Station Upon completion of the contract, the KCVA will have a new outdoor fitness station for both employees and veterans to focus on self-care, health, wellness, and...
Proposed procurement for NSN 4710123320797 TUBE ASSEMBLY,METAL: Line 0001 Qty 1 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0168 DAYS ADO Approved sources are 1KWT0 061940; 1KWT0 062655 ITEM 3. The so...
Proposed procurement for NSN 4720015634594 HOSE,PREFORMED: Line 0001 Qty 116 UI EA Deliver To: By: 0084 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The te...
Proposed procurement for NSN 5930015807327 SWITCH,TOGGLE: Line 0001 Qty 38 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0097 DAYS ADO Approved source is 81579 973-0052. The solicitation is an RFQ a...
Proposed procurement for NSN 5995016443651 CABLE ASSEMBLY,SPEC: Line 0001 Qty 111 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0372 DAYS ADO Approved source is 37695 423909-801. The solicitation is an...
Proposed procurement for NSN 6105014730613 MOTOR,DIRECT CURREN: Line 0001 Qty 5 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0168 DAYS ADO Approved source is 1BNE8 CG-NM42-2.00-51208. The solicitat...
Proposed procurement for NSN 2510016084743 FRAME SECTION,STRUCTUR: Line 0001 Qty 8 UI EA Deliver To: By: 0134 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract)....
Proposed procurement for NSN 2815015471835 TAPPET,ENGINE POPPE: Line 0001 Qty 10 UI AY Deliver To: By: 0074 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). Th...
Proposed procurement for NSN 2530015980171 CALIPER,DISC BRAKE: Line 0001 Qty 15 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0077 DAYS ADO Approved source is 4D3B0 C01Z10283. The solicitation is an RFQ...
Proposed procurement for NSN 4710013236063 TUBE ASSEMBLY,METAL: Line 0001 Qty 22 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0168 DAYS ADO Approved source is 98255 SW29812. The solicitation is an RFQ...
Proposed procurement for NSN 1045008984615 VALVE: Line 0001 Qty 17 UI EA Deliver To: By: 0160 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The term of the...
Proposed procurement for NSN 2540015087897 COVER,SEAT,VEHICULA: Line 0001 Qty 242 UI EA Deliver To: By: 0037 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). T...
This is a combined synopsis/solicitation for commercial products or commercial services prepared in accordance with the format in FAR subpart 12.6, as supplemented with additional information included...
This a brand name or equal to procurement for Welch Allyn Connex Integrated Wall Systems for the Puget Sound VAMC.
N0016423RWP93 – Evaluation and Overhaul of Bull Gears – J020 – NAICS 332991 Issue Date: 3 August 2022 – Closing Date: 2 September 2022 – 4:00 PM Time Eastern This effort is currently being performed u...
Proposed procurement for NSN 4810010584795 SEAT,VALVE: Line 0001 Qty 15 UI EA Deliver To: DLA DISTRIBUTION DEPOT OKLAHOMA By: 0008 DAYS ADO Approved sources are 0NEM2 03224795; 0XWR4 22036000-01; 7931...
Please visit: https://www.house.gov/doing-business-with-the-house and look under "Current Solicitations"
Proposed procurement for NSN 5305013308498 SCREW,CLOSE TOLERAN: Line 0001 Qty 2600 UI EA Deliver To: By: 0263 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract)....
Proposed procurement for NSN 4730014741369 COUPLING HALF,QUICK: Line 0001 Qty 22 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0192 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0...
Proposed procurement for NSN 4720001098145 HOSE ASSEMBLY,NONME: Line 0001 Qty 490 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0351 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: W1A8 DLA DIST SAN JOAQ...
CONTACT INFORMATION|4|N791.02|T1F|215-697-4516|michael.j.dickens1@navy.mil| ITEM UNIQUE IDENTIFICATION AND VALUATION (MAR 2022)|19|||||||||||||||||||| HIGHER-LEVEL CONTRACT QUALITY REQUIREMENT|8||||||...
Proposed procurement for NSN 6150016010348 WIRING HARNESS: Line 0001 Qty 290 UI EA Deliver To: DLA DISTRIBUTION CHERRY POINT By: 0161 DAYS ADO This is a source controlled drawing item. Approved source...
Proposed procurement for NSN 5999016283249 HEAT SINK,ELECTRICA: Line 0001 Qty 8 UI EA Deliver To: DLA DISTRIBUTION JACKSONVILLE By: 0105 DAYS ADO Approved source is 27361 BP15286-1. The solicitation i...
Proposed procurement for NSN 3040013115090 HOUSING,MECHANICAL: Line 0001 Qty 8 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0168 DAYS ADO Approved source is 05606 10029126. The solicitation is an R...
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