15--SPAR,WING
Proposed procurement for NSN 1560016737036 SPAR,WING: Line 0001 Qty 5 UI EA Deliver To: DLA DISTRIBUTION DEPOT OKLAHOMA By: 0372 DAYS ADO Approved sources are 419Y2 35-2011-2; 5M782 35-2011-2; 81205 3...
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Proposed procurement for NSN 1560016737036 SPAR,WING: Line 0001 Qty 5 UI EA Deliver To: DLA DISTRIBUTION DEPOT OKLAHOMA By: 0372 DAYS ADO Approved sources are 419Y2 35-2011-2; 5M782 35-2011-2; 81205 3...
The Federal Bureau of Prisons, FCC Yazoo City, MS intends to issue a solicitation for 15B31523Q00000010 to obtain the requirements for FY-2023, 2nd QUARTER DAIRY SUBSISTENCE. This solicitation is UNRE...
This RFI has been amended to add questions and response, please see attachment for questions and response, posted on 03 November 2022. Defense Logistics Agency (DLA) Strategic Materials Request for In...
Contractor to provide bio-mass boiler (wood chips) for FCI Texarkana, Texas.
Proposed procurement for NSN 6685016581721 GAGE,PRESSURE,DIAL: Line 0001 Qty 136 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0130 DAYS ADO The solicitation is an RFQ and will be available at the l...
Proposed procurement for NSN 5355003247704 POINTER,DIAL: Line 0001 Qty 17 UI EA Deliver To: DLA DISTRIBUTION DEPOT HILL By: 0159 DAYS ADO Approved sources are 45934 474562; 89305 474562; U0J60 474562....
Proposed procurement for NSN 6150016668608 LEAD,STORAGE BATTER: Line 0001 Qty 4 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0171 DAYS ADO Approved source is 4XB60 34000D1562551-06. The solicitation is...
Proposed procurement for NSN 6680014434602 INDICATOR,LIQUID QU: Line 0001 Qty 18 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0171 DAYS ADO Approved source is 05991 9A-S920-1012B. The solicitation is a...
Proposed procurement for NSN 1560LN0032564 RELAY ASSEMBLY: Line 0001 Qty 6 UI EA Deliver To: DLA DISTRIBUTION JACKSONVILLE By: 0084 DAYS ADO Approved source is 76823 14-60321-501. The solicitation is...
NSN 7H-4610-016884986, TDP VER 001, REF NR 25700, QTY 2 EA, DELIVERY FOB ORIGIN. The Government does not have adequate data, lacks rights to data, or both needed to purchase / contract repair of this...
This amendment is for provide the correction of quantity on the SOW. From : 2.1.60.Provide decorative stones in the inner circle floor of roundabout. The base of decorative stone will be provided with...
Proposed procurement for NSN 6150015223613 WIRING HARNESS,BRAN: Line 0001 Qty 17 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0291 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: W1A8 DLA DIST SAN JOAQU...
THIS IS A SOURCES SOUGHT ANNOUNCEMENT ONLY This is a sources sought notice only and it is not a solicitation announcement. The purpose of this sources sought notice is to gain knowledge of qualified,...
Proposed procurement for NSN 6145LLQJ22716 CABLE ASSY (FPC): Line 0001 Qty 30 UI EA Deliver To: DLA DISTRIBUTION JACKSONVILLE By: 0011 DAYS ADO Approved source is 76301 6037D0001-01-501. The solicitat...
Proposed procurement for NSN 1560015297913 CELL,FUEL,AIRCRAFT: Line 0001 Qty 9 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0236 DAYS ADO This is a source controlled drawing item. Approved source is 56...
Proposed procurement for NSN 6150012624022 CABLE ASSEMBLY,SPECIAL: Line 0001 Qty 1 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0171 DAYS ADO Approved source is 52196 2CA30982-10L0-1. The solicitation...
Proposed procurement for NSN 6150015173919 CABLE ASSEMBLY,SPEC: Line 0001 Qty 1 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0166 DAYS ADO Approved source is 76301 68A760404-9JMA. The solicitation...
Proposed procurement for NSN 2940012109682 FILTER ELEMENT,FLUI: Line 0001 Qty 248 UI EA Deliver To: By: 0058 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). T...
MARKET RESEARCH PURPOSES ONLY The National Guard Bureau (NGB) seeks corporate information and capabilities statements from Qualified 8(a) companies. Support services for project schedule and critical...
Proposed procurement for NSN 2915014683404 CAM,ACCELERATION: Line 0001 Qty 41 UI EA Deliver To: DLA DISTRIBUTION JACKSONVILLE By: 0034 DAYS ADO Approved source is 06848 2681673. The solicitation is an...
CONTACT INFORMATION|4|N743.3|ER0|717-605-3578|JENNIFER.MCCOLLUM@NAVY.MIL| ITEM UNIQUE IDENTIFICATION AND VALUATION (MAR 2022)|19|||||||||||||||||||| HIGHER-LEVEL CONTRACT QUALITY REQUIREMENT (NAVICP R...
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||...
Proposed procurement for NSN 5365015884010 SPACER,SLEEVE: Line 0001 Qty 180 UI EA Deliver To: DLA DISTRIBUTION ALBANY By: 0166 DAYS ADO Line 0002 Qty 183 UI EA Deliver To: DLA DISTRIBUTION ALBANY By:...
NSN 7R-1560-014938803-QE, TDP VER 001, QTY 5 EA, DELIVERY FOB ORIGIN. THIS SOLICITATION IS FOR THE REPAIR ORDER OF: P/N: 74A328666-1009// QTY 5 EA // NOMEN: COVER, ACCESS, AIRCRAFT // 1. ARTICLES TO B...
Intent to Sole Source – Laguna Hills CBOC The Long Beach Veterans Affairs Medical Center currently has service contract at 23719 Moulton Parkway, Laguna Hills, CA 92653 known as the Laguna Hills CBOC....
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