84--INSIGNIA,SHOULDER S
Proposed procurement for NSN 8455004604199 INSIGNIA,SHOULDER S: Line 0001 Qty 20000 UI EA Deliver To: ARIZONA INDUSTRIES FOR THE BLIND By: 0130 DAYS ADO The solicitation is an RFQ and will be availabl...
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Proposed procurement for NSN 8455004604199 INSIGNIA,SHOULDER S: Line 0001 Qty 20000 UI EA Deliver To: ARIZONA INDUSTRIES FOR THE BLIND By: 0130 DAYS ADO The solicitation is an RFQ and will be availabl...
This project is set-aside for Total Small Business. The North American Industry Classification System (NAICS) code for this project is 238220. The small business size standard is no greater than $19 m...
NSN 7H-4310-016886069, TDP VER 002, QTY 2 EA, DELIVERY FOB ORIGIN. This is a synopsis for the repair of two (2) NSN: 7H 4310 016886069, COMPRESSOR. The solicitation is forthcoming. The Government does...
Proposed procurement for NSN 8305009261586 CLOTH,LAMINATED: Line 0001 Qty 25000 UI YD Deliver To: ARIZONA INDUSTRIES FOR THE BLIND By: 0120 DAYS ADO Line 0002 Qty 8000 UI YD Deliver To: ARIZONA INDUST...
Proposed procurement for NSN 1005015921546 BARREL AND GAS BLOC: Line 0001 Qty 12 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0168 DAYS ADO Approved source is 1S002 24728. The solicitation is an RF...
Proposed procurement for NSN 4320015195149 MOTOR,HYDRAULIC: Line 0001 Qty 4 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0237 DAYS ADO Approved source is 62228 3306-4. The solicitation is an RFQ an...
Pre-Solicitation Notice: NAVSUP Weapon Systems Support (NAVSUP WSS) Philadelphia is issuing this synopsis as a means of conducting market research to identify eligible parties having an interest in an...
Proposed procurement for NSN 5998010720083 CIRCUIT CARD ASSEMB: Line 0001 Qty 10 UI EA Deliver To: DLA DISTRIBUTION DEPOT HILL By: 0168 DAYS ADO Approved sources are 0DR48 16C0860-805; 0WEC9 16C0860-8...
Proposed procurement for NSN 5330015135785 PACKING ASSORTMENT,: Line 0001 Qty 77 UI EA Deliver To: By: 0097 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). Th...
Proposed procurement for NSN 5950015606383 TRANSFORMER,AUDIO F: Line 0001 Qty 47 UI EA Deliver To: By: 0117 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). Th...
Proposed procurement for NSN 5985002387474 MAST SECTION: Line 0001 Qty 3618 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0258 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0060 D...
Proposed procurement for NSN 5945011168472 SOLENOID,ELECTRICAL: Line 0001 Qty 42 UI EA Deliver To: DLA DISTRIBUTION CHERRY POINT By: 0027 DAYS ADO This is a source controlled drawing item. Approved so...
Proposed procurement for NSN 2540016606662 CUSHION,SEAT,VEHICU: Line 0001 Qty 53 UI EA Deliver To: By: 0020 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). Th...
Security Officers and Screening Equipment
Proposed procurement for NSN 4520014932796 SHC BATTERY PACK: Line 0001 Qty 210 UI EA Deliver To: DLA DISTRIBUTION RICHMOND By: 0146 DAYS ADO Approved source is 92878 5-13-5469. The solicitation is an...
Proposed procurement for NSN 3010014942544 GEARCASE-MOTOR: Line 0001 Qty 14 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0168 DAYS ADO Approved source is 1PN61 DMG0036. The solicitation is an RFQ a...
Proposed procurement for NSN 5330012747948 GASKET: Line 0001 Qty 33 UI EA Deliver To: By: 0036 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The term of the...
NSN 1H-6625-014798615-X3, TDP VER 007, QTY 34 EA, DELIVER TO W25G1U, W1A8 DLA DISTRIBUTION, NEW CUMBERLAND, PA 17070-5002, DELIVER TO W62G2T, W1A8 DLA DIST SAN JOAQUIN, TRACY, CA 95304-5000. The Gover...
Proposed procurement for NSN 4810014685723 VALVE,SOLENOID: Line 0001 Qty 6 UI EA Deliver To: GOVERNMENT OF ISRAEL By: 0005 DAYS ADO Approved sources are 55725 21SV10559; 99193 3616314-1. The solicitat...
Proposed procurement for NSN 5330015070456 PARTS KIT,SEAL REPL: Line 0001 Qty 12 UI KT Deliver To: By: 0074 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). Th...
Proposed procurement for NSN 1055013472655 LAUNCHER,MONORAIL,R: Line 0001 Qty 3 UI EA Deliver To: By: 0163 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The...
Proposed procurement for NSN 3010010569045 GEARCASE-MOTOR: Line 0001 Qty 21 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0399 DAYS ADO The solicitation is an RFQ and will be available at the link provi...
Proposed procurement for NSN 4820015832855 VALVE ASSEMBLY,MANI: Line 0001 Qty 8 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0147 DAYS ADO Approved source is 09990 VAL6810-5054-043. The solicitation is...
CONTACT INFORMATION|4|N723.10|B5K|215-697-2000|john.a.maier11.civ@us.navy.mil| ITEM UNIQUE IDENTIFICATION AND VALUATION (MAR 2022)|19|||||||||||||||||||| HIGHER-LEVEL CONTRACT QUALITY REQUIREMENT|8|X|...
Proposed procurement for NSN 5340015954756 CASTER,SWIVEL: Line 0001 Qty 164 UI EA Deliver To: By: 0113 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The ter...
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