59--SYNCHRO,RECEIVER-TR
Proposed procurement for NSN 5990009264324 SYNCHRO,RECEIVER-TR: Line 0001 Qty 128 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0216 DAYS ADO This is a qualified products list (QPL) item. The solicitati...
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Proposed procurement for NSN 5990009264324 SYNCHRO,RECEIVER-TR: Line 0001 Qty 128 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0216 DAYS ADO This is a qualified products list (QPL) item. The solicitati...
This is a COMBINED SYNOPSIS/SOLICITATION for commercial items prepared in accordance with FAR Part 12, Acquisition of Commercial Items and FAR Part 13, Simplified Acquisition Procedures as supplemente...
Proposed procurement for NSN 5990012946198 SYNCHRO,TRANSMITTER: Line 0001 Qty 15 UI EA Deliver To: DLA DISTRIBUTION DEPOT HILL By: 0088 DAYS ADO Approved sources are 10639 123-1341; 98810 123-1341. Th...
Proposed procurement for NSN 2090014508615 WINDOW,MARINE: Line 0001 Qty 6 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0167 DAYS ADO Approved source is 21204 KS-27155-34 ITEM 1. The solicitation is an...
Proposed procurement for NSN 3110005548387 BEARING,ROLLER,CYLINDR: Line 0001 Qty 41 UI EA Deliver To: DLA DISTRIBUTION DEPOT HILL By: 0169 DAYS ADO Approved source is 83086 367198-1. The solicitation...
This is a COMBINED SYNOPSIS/SOLICITATION for commercial items prepared in accordance with the information in FAR Subpart 12.6, using Simplified Acquisition Procedures found at FAR 13, as supplemented...
CONTACT INFORMATION|4|N97113A|FAA|717-605-4356|JOSHUA.D.MARTIN76.CIV@US.NAVY.MIL| ITEM UNIQUE IDENTIFICATION AND VALUATION (MAR 2022)|19|||||||||||||||||||| INSPECTION OF SUPPLIES--FIXED-PRICE (AUG 19...
USAID/Liberia Request for Information on The Foundational Skills Activity The U.S. Agency for International Development (USAID)’s Mission in Liberia is exploring the design of a new activity which wil...
U.S. GOVERNMENT General Services Administration (GSA) seeks to lease the following space: State: Virginia City: Harrisonburg and surrounding area within delineated area Delineated Area: See RLP Minimu...
Proposed procurement for NSN 4330008950461 BUSHING ASSEMBLY,DR: Line 0001 Qty 95 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0167 DAYS ADO Approved source is 71871 AA1560-1. The solicitation is an RFQ...
NSN 1R-0000-LLF02K495-LC, TDP VER 001, QTY 25 EA, DELIVERY FOB ORIGIN. NAVSUP Weapon Systems Support (NAVSUP WSS) Philadelphia intends to solicit on asole source basis with INTERTRADE LTD (CAGE 0SVE9)...
ITEM UNIQUE IDENTIFICATION AND VALUATION (MAR 2022)|19|||||||||||||||||||| INSPECTION OF SUPPLIES--FIXED-PRICE (AUG 1996)|2||| INSPECTION AND ACCEPTANCE - SHORT VERSION|8|X||X|||||| STOP-WORK ORDER (A...
Proposed procurement for NSN 4730009284506 COUPLING HALF,QUICK: Line 0001 Qty 106 UI EA Deliver To: By: 0133 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). T...
Proposed procurement for NSN 5310015039607 NUT,PLAIN,BLIND RIV: Line 0001 Qty 513 UI EA Deliver To: By: 0040 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). T...
Proposed procurement for NSN 4910015518678 MAINTENANCE KIT,VEH: Line 0001 Qty 47 UI EA Deliver To: By: 0080 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). Th...
Proposed procurement for NSN 2510015192787 DOOR,VEHICULAR: Line 0001 Qty 4 UI EA Deliver To: By: 0078 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The term...
NSN 7R-5996-015830602-VH, IAW REF NR 70901-21908-105, QTY 2 EA, DELIVERY FOB ORIGIN. The subject item requires Government source approval prior to contract award, as the item is flight critical and/or...
Proposed procurement for NSN 5320013993536 RIVET,SOLID: Line 0001 Qty 83 UI EA Deliver To: By: 0010 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The term o...
Proposed procurement for NSN 5340016270087 LOCK,SWIVEL: Line 0001 Qty 19 UI EA Deliver To: By: 0080 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The term o...
Proposed procurement for NSN 5340016217069 TURNBUCKLE: Line 0001 Qty 17 UI EA Deliver To: By: 0074 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The term of...
Proposed procurement for NSN 5306009132430 BOLT,SHEAR: Line 0001 Qty 185 UI EA Deliver To: By: 0175 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The term o...
Proposed procurement for NSN 5340014799963 CLAMP,LOOP: Line 0001 Qty 18 UI EA Deliver To: By: 0168 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The term of...
This is a combined synopsis/solicitation for commercial items prepared in accordance with the format in Subpart 12.6, as supplemented with additional information included in this notice. This announce...
Proposed procurement for NSN 5305015219172 SCREW,CLOSE TOLERAN: Line 0001 Qty 490 UI EA Deliver To: By: 0090 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). T...
CONTACT INFORMATION|4|N711.4|AAD|717-605-2640|matthew.takach@navy.mil| ITEM UNIQUE IDENTIFICATION AND VALUATION (MAR 2022)|19|||||||||||||||||||| INSPECTION OF SUPPLIES--FIXED-PRICE (AUG 1996)|2||| GE...
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