58--INSTALLATION KIT,EL
Proposed procurement for NSN 5895016127985 INSTALLATION KIT,EL: Line 0001 Qty 3 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0140 DAYS ADO Approved sources are 62950 D012200-P-01ITEM3; 62950 SD0122...
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Proposed procurement for NSN 5895016127985 INSTALLATION KIT,EL: Line 0001 Qty 3 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0140 DAYS ADO Approved sources are 62950 D012200-P-01ITEM3; 62950 SD0122...
Proposed procurement for NSN 6150015858961 AUTOMATIC BUS TRANS: Line 0001 Qty 1 UI EA Deliver To: USS HARPERS FERRY LSD 49 By: 0020 DAYS ADO Approved sources are 63743 24987.23 REV-/CD24987.10 REV-; 6...
DISCLAIMER: THIS IS A SOURCES SOUGHT NOTICE ONLY. THIS SYNOPSIS IS NOT A REQUEST FOR QUOTE, PROPOSAL, OR BID. This notice is not a solicitation as defined by FAR 2.101, therefore it shall not be const...
Proposed procurement for NSN 5330014111722 SEAL,PLAIN ENCASED: Line 0001 Qty 24 UI EA Deliver To: By: 0034 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The...
In accordance with Federal Acquisition Regulation (FAR) 10.002(b)(2), this Sources Sought Notice is for market research and information purposes only at this time and shall not be construed as a solic...
Proposed procurement for NSN 6695015995584 CAUTION ADVIS PANEL: Line 0001 Qty 1 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0171 DAYS ADO Approved source is 0SML3 43250-22. The solicitation is an...
Proposed procurement for NSN 5330011974425 GASKET: Line 0001 Qty 115 UI EA Deliver To: By: 0022 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The term of th...
Proposed procurement for NSN 2915013243330 HOUSING,FUEL CONTRO: Line 0001 Qty 2 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0159 DAYS ADO Approved source is 62983 623439. The solicitation is an RFQ an...
Proposed procurement for NSN 5340016665862 BRACKET,MOUNTING: Line 0001 Qty 79 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0084 DAYS ADO Approved source is 99657 102778-0011. The solicitation is an RFQ...
Proposed procurement for NSN 2530016314015 CONTROL,ANTI-LOCK B: Line 0001 Qty 7 UI EA Deliver To: By: 0073 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The...
CONTACT INFORMATION|4|N731.47|N00383|TBD|ARIANNA.G.PILLA.CIV@US.NAVY.MIL| ITEM UNIQUE IDENTIFICATION AND VALUATION (MAR 2022)|19|||||||||||||||||||| HIGHER-LEVEL CONTRACT QUALITY REQUIREMENT|8||||||||...
Proposed procurement for NSN 4320014503557 PUMPING UNIT,HYDRAU: Line 0001 Qty 5 UI EA Deliver To: ROKAF LC CONSOLIDATED SUPPLY DEPOT By: 0020 DAYS ADO Approved source is 54252 HP8BM. The solicitation...
Proposed procurement for NSN 2540014344699 BOX,ACCESSORIES STO: Line 0001 Qty 39 UI EA Deliver To: DLA DISTRIBUTION RED RIVER By: 0368 DAYS ADO The solicitation is an RFQ and will be available at the...
Proposed procurement for NSN 3510014839080 WASHING MACHINE,HOU: Line 0001 Qty 60 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0062 DAYS ADO Approved source is 81306 WTW4850HW. The solicitation is a...
ITEM UNIQUE IDENTIFICATION AND VALUATION (MAR 2022)|19|||||||||||||||||||| HIGHER-LEVEL CONTRACT QUALITY REQUIREMENT|8|x|||||||| TIME OF DELIVERY (JUNE 1997)|20||||||||||||||||||||| STOP-WORK ORDER (A...
CGC TAHOMA DD PERIOD OF PERFORMANCE: 08 FEBRUARY 2023- 10 APRIL 2023
Proposed procurement for NSN 1095015652809 RACK,STORAGE,SMALL: Line 0001 Qty 55 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0127 DAYS ADO Approved sources are 3GEM4 XWRM4-16-500; 83906 MWRM4-16-500. T...
This announcement constitutes a Request for Information (RFI) for informational and planning purposes only. THIS IS NOT A REQUEST FOR PROPOSAL nor is it to be construed as a commitment by the Governme...
CONTACT INFORMATION|4|N731.47|N00383|TBD|ARIANNA.G.PILLA.CIV@US.NAVY.MIL| ITEM UNIQUE IDENTIFICATION AND VALUATION (MAR 2022)|19|||||||||||||||||||| HIGHER-LEVEL CONTRACT QUALITY REQUIREMENT|8||||||||...
Proposed procurement for NSN 6210016214819 LIGHT,WARNING: Line 0001 Qty 250 UI EA Deliver To: DLA DISTRIBUTION RICHMOND By: 0097 DAYS ADO Approved source is 42AQ2 HS-640-01. The solicitation is an RFQ...
Proposed procurement for NSN 5995011142379 CABLE ASSEMBLY,SPECIAL: Line 0001 Qty 73 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 JO...
Proposed procurement for NSN 8145015334149 CONTAINER,MULTI-SHE: Line 0001 Qty 1 UI EA Deliver To: W6YK USALRCTR FT STEWART By: 0060 DAYS ADO Approved source is 1CVY3 ID-1152. The solicitation is an RF...
The purpose of this email is to identify Service Disabled Veterans Small business (SDVOSB) and Veteran Owned Small Business (VOSB), who are active in System for Award Management (SAM) https://www.sam...
Proposed procurement for NSN 3120015150634 BEARING,SLEEVE: Line 0001 Qty 15 UI EA Deliver To: DLA DISTRIBUTION PUGET SOUND By: 0248 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: DLA DISTRIBUTION PUGET SO...
Proposed procurement for NSN 4920016870945 CASE,ELECTRICAL-ELE: Line 0001 Qty 24 UI EA Deliver To: DLA DISTRIBUTION DEPOT HILL By: 0090 DAYS ADO Approved source is 98810 32363-2. The solicitation is a...
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