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Proposed procurement for NSN 5310LN0032527 NUT: Line 0001 Qty 90 UI EA Deliver To: DLA DISTRIBUTION JACKSONVILLE By: 0157 DAYS ADO Approved source is 76823 90N301-3. The solicitation is an RFQ and wil...
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Proposed procurement for NSN 5310LN0032527 NUT: Line 0001 Qty 90 UI EA Deliver To: DLA DISTRIBUTION JACKSONVILLE By: 0157 DAYS ADO Approved source is 76823 90N301-3. The solicitation is an RFQ and wil...
Proposed procurement for NSN 5999016171497 SHIELDING GASKET,EL: Line 0001 Qty 25 UI EA Deliver To: By: 0104 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). Th...
Proposed procurement for NSN 5330015420076 SEAL,EXPANDING,AIRC: Line 0001 Qty 21 UI EA Deliver To: DLA DISTRIBUTION CHERRY POINT By: 0162 DAYS ADO Approved source is 55820 179722-1. The solicitation i...
Proposed procurement for NSN 4130014610324 HAMMER STOP PIN: Line 0001 Qty 79 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0085 DAYS ADO Approved source is 0YBX0 60663. The solicitation is an RFQ and wi...
BLM Excavator and utility tractor
CONTACT INFORMATION|4|N7M3.11|EP1|7176055415|nicole.diehl@navy.mil| ITEM UNIQUE IDENTIFICATION AND VALUATION (MAR 2022)|19|||||||||||||||||||| INSPECTION OF SUPPLIES--FIXED-PRICE (AUG 1996)|2||| INSPE...
Proposed procurement for NSN 3120005557041 BUSHING,SLEEVE: Line 0001 Qty 236 UI EA Deliver To: By: 0144 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The te...
Proposed procurement for NSN 3510015979401 WASHER-DRYER,HOUSEH: Line 0001 Qty 26 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0036 DAYS ADO Approved sources are 1SH55 WET4027HW; 39089 MET3800XW. Th...
Proposed procurement for NSN 2925008702368 SOLENOID ASSY,IGNIT: Line 0001 Qty 7 UI EA Deliver To: DLA DISTRIBUTION CHERRY POINT By: 0162 DAYS ADO Approved source is 02250 11014384. The solicitation is...
Yarmouk Water Company (hereinafter called “The Employer) invites eligible local and international bidders (Single or Joint Venture) to tender for the project of Design, Construct & Operate a New Water...
Proposed procurement for NSN 4330014788507 FILTER ELEMENT,FLUI: Line 0001 Qty 152 UI EA Deliver To: DLA DISTRIBUTION RICHMOND By: 0153 DAYS ADO Approved sources are 3NNX8 BCA1022; 75906 791881-001. Th...
Proposed procurement for NSN 4820015462315 VALVE,FLOW CONTROL: Line 0001 Qty 1 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0160 DAYS ADO The solicitation is an RFQ and will be available at the lin...
Proposed procurement for NSN 1005013658871 ROTOR,GUN,AUTOMATIC: Line 0001 Qty 20 UI EA Deliver To: DLA DISTRIBUTION DEPOT HILL By: 0579 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: DLA DISTRIBUTION DEPO...
Proposed procurement for NSN 1615002303886 FITTING,DRAG BRACE: Line 0001 Qty 15 UI EA Deliver To: DLA DISTRIBUTION CORPUS CHRISTI TX By: 0772 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: DLA DISTRIBUTIO...
The contractor shall provide all resources and services necessary to provide 150 chemical toilets on each Launch Facility (LF) and two (2) base-side chemical toilets on Malmstrom Air Force Base (MAFB)...
Proposed procurement for NSN 4130014588338 POSI-VAC STARTER KI: Line 0001 Qty 126 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0242 DAYS ADO Approved source is 0YBX0 150075. The solicitation is an RFQ...
This is a reaward of HC102118PA054 / DB000115EBM. This is a combined synopsis/solicitation for commercial items prepared in accordance with the format in FAR Subpart 12.6, as supplemented with additio...
Proposed procurement for NSN 2590014733999 KIT,CENTERLINE DEF: Line 0001 Qty 6 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0018 DAYS ADO The solicitation is an RFQ and will be available at the lin...
Proposed procurement for NSN 5330015094749 SEAL,NONMETALLIC SP: Line 0001 Qty 64 UI EA Deliver To: DLA DISTRIBUTION PUGET SOUND By: 0005 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: DLA DISTRIBUTION PUG...
Proposed procurement for NSN 2925002150106 COVER ASSEMBLY: Line 0001 Qty 7 UI EA Deliver To: DLA DISTRIBUTION CHERRY POINT By: 0162 DAYS ADO Approved source is 59501 106052. The solicitation is an RFQ...
Proposed procurement for NSN 1560006761456 TUBE ASSEMBLY,COMPR: Line 0001 Qty 38 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0497 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0...
REQUEST FOR INFORMATION The United States Coast Guard (USCG) Foreign Military Sales (FMS) Office of International Acquisitions Program Office (CG-922) is issuing this Request For Information (RFI) for...
Proposed procurement for NSN 4320014174876 PUMPING UNIT,HYDRAU: Line 0001 Qty 350 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0120 DAYS ADO Line 0002 Qty 350 UI EA Deliver To: W1A8 DLA DISTRIBUTION By...
Proposed procurement for NSN 4730001348886 ELBOW,TUBE: Line 0001 Qty 18 UI EA Deliver To: DLA DISTRIBUTION JACKSONVILLE By: 0172 DAYS ADO Line 0002 Qty 256 UI EA Deliver To: DLA DISTRIBUTION JACKSONVI...
Pre-Solicitation Notice The Department of Veterans Affairs, Veterans Health Administration, Network Contracting Office (NCO 2), Cheektowaga, New York intends to solicit quotes from contractors to prov...
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