10--COVER,ACCESS
Proposed procurement for NSN 1005131229089 COVER,ACCESS: Line 0001 Qty 38 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0127 DAYS ADO Approved source is B0897 3621140670. The solicitation is an RFQ and...
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Proposed procurement for NSN 1005131229089 COVER,ACCESS: Line 0001 Qty 38 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0127 DAYS ADO Approved source is B0897 3621140670. The solicitation is an RFQ and...
Proposed procurement for NSN 5340017023333 BRACKET,MOUNTING: Line 0001 Qty 19 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0111 DAYS ADO Approved source is 04801 930-31278-1. The solicitation is an RFQ...
TECOM is seeking potential sources to provide key expertise and support to the Marine Corps Range program for the updating and modification of the existing WDALab code, methodologies and graphic user...
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...
Proposed procurement for NSN 4820015302003 VALVE,REGULATING,TE: Line 0001 Qty 6 UI EA Deliver To: DLA DISTRIBUTION PUGET SOUND By: 0070 DAYS ADO Approved source is 95368 122001-1.50. The solicitation...
Proposed procurement for NSN 4820010395461 VALVE,CHECK: Line 0001 Qty 18 UI EA Deliver To: DLA DISTRIBUTION DEPOT HILL By: 0029 DAYS ADO Approved source is 06239 H870C. The solicitation is an RFQ and...
Proposed procurement for NSN 5340131229053 PLATE,ACTUATOR,MOUN: Line 0001 Qty 17 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0146 DAYS ADO Approved source is B0897 3621290670. The solicitation is an R...
Proposed procurement for NSN 2530015791045 CALIPER,DISC BRAKE: Line 0001 Qty 154 UI EA Deliver To: By: 0073 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). Th...
Proposed procurement for NSN 6130015546096 POWER SUPPLY: Line 0001 Qty 9 UI EA Deliver To: DLA DISTRIBUTION DEPOT HILL By: 0147 DAYS ADO This is a source controlled drawing item. Approved sources are...
Proposed procurement for NSN 5950001653665 TRANSFORMER,POWER A: Line 0001 Qty 28 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0204 DAYS ADO Approved sources are 58474 136BD1253; 83008 033-6534. The sol...
Proposed procurement for NSN 1630013206510 STATOR ASSEMBLY: Line 0001 Qty 35 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0069 DAYS ADO Approved source is 55284 59002936-001. The solicitation is an...
Proposed procurement for NSN 6150014442430 CABLE ASSEMBLY,POWER,E: Line 0001 Qty 49 UI EA Deliver To: DLA DISTRIBUTION RED RIVER By: 0157 DAYS ADO The solicitation is an RFQ and will be available at t...
Proposed procurement for NSN 6150016667441 LEAD,STORAGE BATTER: Line 0001 Qty 3 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0157 DAYS ADO Approved source is 4V360 34000D1562551-02. The solicitation is...
Proposed procurement for NSN 5310011778770 NUT,BALL BEARING: Line 0001 Qty 64 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0073 DAYS ADO This is a source controlled drawing item. Approved sources are 0...
ITEM UNIQUE IDENTIFICATION AND VALUATION (MAR 2022)|19|||||||||||||||||||| HIGHER-LEVEL CONTRACT QUALITY REQUIREMENT (NAVICP REVIEW FEB 1991)(FEB 1999)|1|ISO9001| INSPECTION OF SUPPLIES--FIXED-PRICE (...
Proposed procurement for NSN 5305013279690 SCREW,CLOSE TOLERAN: Line 0001 Qty 2111 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0171 DAYS ADO Approved sources are 06725 AIC1652-4-13A; 06950 SC3102-4-13...
Proposed procurement for NSN 1670015127742 QUICK RELEASE,PERSO: Line 0001 Qty 63 UI EA Deliver To: DLA DISTRIBUTION JACKSONVILLE By: 0447 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: DLA DISTRIBUTION JA...
Proposed procurement for NSN 6635016971379 TESTER,SOIL DENSITY: Line 0001 Qty 9 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0075 DAYS ADO Approved source is 27098 4590122-80027. The solicitation is an...
Proposed procurement for NSN 4920011560963 RESTRAINER,DAMPER: Line 0001 Qty 30 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0166 DAYS ADO The solicitation is an RFQ and will be available at the link pr...
1. Introduction/Purpose The Federal Aviation Administration’s (FAA) Office of the Chief Counsel (AGC) has a requirement for document scanning services. The Contractor must prepare documents (paper, fi...
Proposed procurement for NSN 5325012342142 RING,RETAINING: Line 0001 Qty 2306 UI EA Deliver To: DLA DISTRIBUTION PUGET SOUND By: 0171 DAYS ADO Approved source is 30086 703156A00. The solicitation is a...
Proposed procurement for NSN 2915007968871 BELLOWS AND PIN,SEN: Line 0001 Qty 3 UI EA Deliver To: DLA DISTRIBUTION DEPOT OKLAHOMA By: 0152 DAYS ADO Approved source is 45934 542784. The solicitation is...
Proposed procurement for NSN 2520015938650 CONTROL ASSEMBLY,TR: Line 0001 Qty 27 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0045 DAYS ADO Approved source is 44185 47379. The solicitation is an RFQ an...
Solicitation No.: 72064923R00001 Issuance Date: December 16, 2022 Closing Date/Time: January 25, 2023, 04:30 p.m. (Nairobi Time) SUBJECT: Solicitation for U.S. Personal Services Contractor (U.S. PSC)...
Proposed procurement for NSN 2990014817200 PIPE,EXHAUST: Line 0001 Qty 119 UI EA Deliver To: DLA DISTRIBUTION ALBANY By: 0105 DAYS ADO The solicitation is an RFQ and will be available at the link prov...
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