58--TELEPHONE SET
Proposed procurement for NSN 5805011176553 TELEPHONE SET: Line 0001 Qty 41 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0036 DAYS ADO Approved source is 12763 701021-485. The solicitation is an RFQ and...
Stop wasting time reading multi-page solicitations to see if might be a good fit. SAMClerk uses AI to summarize these requirements into a couple of sentences.
Proposed procurement for NSN 5805011176553 TELEPHONE SET: Line 0001 Qty 41 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0036 DAYS ADO Approved source is 12763 701021-485. The solicitation is an RFQ and...
Proposed procurement for NSN 8020002440154 BRUSH,ARTIST'S: Line 0001 Qty 48036 UI EA Deliver To: DLA DISTRIBUTION CHERRY POINT By: 0004 DAYS ADO The solicitation is an RFQ and will be available at the...
Proposed procurement for NSN 4720014725737 HOSE ASSEMBLY,NONME: Line 0001 Qty 32 UI EA Deliver To: DLA DISTRIBUTION WARNER ROBINS By: 0140 DAYS ADO This is a source controlled drawing item. Approved s...
Proposed procurement for NSN 2541016082980 DOOR,VEHICULAR: Line 0001 Qty 22 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0214 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0120 D...
To achieve sustainable and inclusive economic growth, the Market Systems Transformed activity will focus on strengthening businesses and the business-enabling environment in targeted sectors, while ad...
CONTACT INFORMATION|4|N711.6|BAF|717-605-2864|leigh.e.catchings.civ@us.navy.mil| ITEM UNIQUE IDENTIFICATION AND VALUATION (MAR 2022)|19|||||||||||||||||||| INSPECTION OF SUPPLIES--FIXED-PRICE (AUG 199...
NSN 1H-5999-016527657-X3, TDP VER 002, QTY 4 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 Govern...
Proposed procurement for NSN 6220014833241 PANEL,ILLUMINATION: Line 0001 Qty 15 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0174 DAYS ADO Approved sources are 06097 723-1008-001; 27520 723-1008-001; 8...
Proposed procurement for NSN 1560016272373 RIB,STIFFENER,AIRCR: Line 0001 Qty 27 UI EA Deliver To: By: 0246 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). Th...
Proposed procurement for NSN 1650010339801 STUD,ACTUATOR: Line 0001 Qty 19 UI EA Deliver To: By: 0038 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The term...
NSN 1H-5640-016703615-X3, TDP VER 003, QTY 197 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 Gove...
Proposed procurement for NSN 2815008747218 PIN,PISTON: Line 0001 Qty 53 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0023 DAYS ADO Approved source is 7PZX0 16200274. The solicitation is an RFQ and will...
Proposed procurement for NSN 4460014071025 COLLECTOR,DUST: Line 0001 Qty 28 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0166 DAYS ADO Approved sources are 95802 443971-002-7; 95802 443971-004-7; 95802...
NSN 1H-2090-015271114-X5, TDP VER 006, QTY 5 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 rights...
5. PROJECT NUMBER (if applicable) CODE 7. ADMINISTERED BY 2. AMENDMENT/MODIFICATION NUMBER CODE 6. ISSUED BY 8. NAME AND ADDRESS OF CONTRACTOR 4. REQUISITION/PURCHASE REQ. NUMBER 3. EFFECTIVE DATE 9A....
Proposed procurement for NSN 4140005548143 FAN,VANEAXIAL: Line 0001 Qty 2 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0166 DAYS ADO This is a qualified products list (QPL) item. The solicitation is an...
Proposed procurement for NSN 3940014298206 BLOCK AND TACKLE: Line 0001 Qty 25 UI EA Deliver To: DLA DISTRIBUTION ANNISTON By: 0343 DAYS ADO Approved sources are 076M6 12365945; 99557 668329024. The so...
Proposed procurement for NSN 4310014912056 VALVE,REED: Line 0001 Qty 57 UI EA Deliver To: DLA DISTRIBUTION PUGET SOUND By: 0408 DAYS ADO Approved sources are 0AT62 ML12428835G1; 8FGX3 ML12428835G1. Th...
Proposed procurement for NSN 4420014840539 COOLER,FLUID,INDUST: Line 0001 Qty 1 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0166 DAYS ADO Approved sources are 66935 076-84450-000; 66935 376-84450-001....
The Regional Training Institute (RTI) and South Dakota Army National Guard (SDARNG) has a requirement to support scheduled training with three meals daily. This requirement is achieved through contrac...
PORTABLE AIR COMPRESSOR REQUEST FOR QUOTE INTRODUCTION This is a combined synopsis/solicitation for commercial items prepared in accordance with the format in Federal Acquisition Regulation (FAR) Subp...
NOTE: THIS IS A PRE-SOLICITATION NOTICE ONLY. ================================================================ Pre-Solicitation Notice PCMC Services for Arcadia Lake, OK W912BV23Q0032 U.S. Army Corps...
Proposed procurement for NSN 4230010413473 EYE WASH STATION,PO: Line 0001 Qty 397 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0111 DAYS ADO Approved source is 77852 90306. The solicitation is an R...
Proposed procurement for NSN 6115015762430 GENERATOR,ALTERNATI: Line 0001 Qty 38 UI EA Deliver To: By: 0139 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). Th...
Proposed procurement for NSN 1730015648518 TIE DOWN,ROTARY WIN: Line 0001 Qty 38 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0171 DAYS ADO Approved source is 38SD5 GBTD4. The solicitation is an RFQ an...
Unlock AI summaries and opportunities details for all 767 opportunities.
Automate Alerts for all OpportunitiesData sourced from SAM.gov • Constantly Updated • Last Updated