61--CABLE,POWER,ELECTRI
Proposed procurement for NSN 6145012028464 CABLE,POWER,ELECTRI: Line 0001 Qty 1600 UI FT Deliver To: W1A8 DLA DISTRIBUTION By: 0168 DAYS ADO This is a qualified products list (QPL) item. The solicitat...
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Proposed procurement for NSN 6145012028464 CABLE,POWER,ELECTRI: Line 0001 Qty 1600 UI FT Deliver To: W1A8 DLA DISTRIBUTION By: 0168 DAYS ADO This is a qualified products list (QPL) item. The solicitat...
Proposed procurement for NSN 5342015249127 BALL SCREW ASSY: Line 0001 Qty 3 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0171 DAYS ADO Approved source is 57855 9500-01-00. The solicitation is an RFQ an...
ARMY CONTRACTING COMMAND – Detroit (ACC-DTA) is soliciting a Firm Fixed Price (FFP), Contract with one year buying option period for the following items: Noun: Washer Lock NSN: 5310-01-619-7091 P/N: A...
Proposed procurement for NSN 5305014942082 SCREW,CAP,SOCKET HE: Line 0001 Qty 44 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0171 DAYS ADO The solicitation is an RFQ and will be available at the link...
THIS NOTICE IS FOR INFORMATION PURPOSES ONLY. THIS IS NOT A REQUEST FOR PROPOSAL OR QUOTE. IT DOES NOT CONSTITUTE A SOLICITATION AND SHALL NOT BE CONSTRUED AS A COMMITMENT BY THE GOVERNMENT. RESPONSES...
ITEM UNIQUE IDENTIFICATION AND VALUATION (MAR 2022)|19|||||||||||||||||||| INSPECTION OF SUPPLIES--FIXED-PRICE (AUG 1996)|2||| INSPECTION AND ACCEPTANCE OF SUPPLIES|26|X||||||||||||X|||||||||||||| GEN...
THIS REQUEST FOR INFORMATION (RFI)/SOURCES SOUGHT SOURCES SOUGHT DESCRIPTION This is NOT a solicitation announcement. This is a RFI/sources sought only. The purpose of this sources sought/RFI is to ga...
CONTACT INFORMATION|4|N733.08|N00383|215-697-4337|Sarah.F.Pfeil.Civ@Us.Navy.Mil | ITEM UNIQUE IDENTIFICATION AND VALUATION (MAR 2022)|19|||||||||||||||||||| HIGHER-LEVEL CONTRACT QUALITY REQUIREMENT|8...
Proposed procurement for NSN 1650012389101 ARM,PIVOT: Line 0001 Qty 25 UI EA Deliver To: DLA DISTRIBUTION JACKSONVILLE By: 0156 DAYS ADO Approved source is 82106 3014084-3. The solicitation is an RFQ...
Proposed procurement for NSN 6695014455872 PANEL,INDICATOR: Line 0001 Qty 7 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0157 DAYS ADO Approved sources are 06085 12365167; 076M6 12365167. The solic...
This is a Combined Synopsis/Solicitation for commercial items prepared in accordance with the format in Subpart 12.6, as supplemented with additional information included in this notice. This announce...
This is a combined synopsis/solicitation for commercial items prepared in accordance with the format in FAR Subpart 12.6 -- Streamlined Procedures for Evaluation and Solicitation for Commercial Items,...
Proposed procurement for NSN 1680014651327 GRIP ASSEMBLY,CONTR: Line 0001 Qty 41 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0163 DAYS ADO This is a source controlled drawing item. Approved sources ar...
Proposed procurement for NSN 5995016088986 CABLE ASSEMBLY,RADI: Line 0001 Qty 238 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0171 DAYS ADO Approved source is 14304 12006-2511-A1. The solicitation is...
RFP No. 75N95023R00013: National Institute on Aging Clinical Research Support Services - CRSS Solicitation and attachments are enclosed. NOTE: Proposals in response to the solicitation must be submitt...
Proposed procurement for NSN 6150012615699 CABLE ASSEMBLY,SPEC: Line 0001 Qty 44 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0261 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0...
Proposed procurement for NSN 3120011705299 BEARING,PLAIN,ROD E: Line 0001 Qty 185 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0201 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: W1A8 DLA DISTRIBUTION By:...
NOM: MAINTENANCE KIT,AIR (WSDC) / HELICOPTER, UH-60A, UH-60L, UH-60V (40A), PR 0095342386, NSN 4920-01-613-5111, SPE4A5-23-R-0103 This solicitation will contain one NSN for a MAINTENANCE KIT,AIR (WSDC...
This is a Combined Synopsis/Solicitation for commercial items prepared in accordance with the format in Subpart 12.6, as supplemented with additional information included in this notice. This announce...
Proposed procurement for NSN 9390013486598 NONMETALLIC SPECIAL: Line 0001 Qty 615 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0171 DAYS ADO This is a source controlled drawing item. Approved source is...
Proposed procurement for NSN 6150016667311 LEAD,STORAGE BATTER: Line 0001 Qty 12 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0156 DAYS ADO Approved source is 4XB60 34000D1562551-16. The solicitation i...
Proposed procurement for NSN 5342010328148 LATCH,COVER: Line 0001 Qty 1011 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0220 DAYS ADO The solicitation is an RFQ and will be available at the link provid...
Naval Special Warfare Command (NSWC) has a requirement for maintenance and repair of water fountains, ice machines, coffee machines and other similar items as required located around Joint Expeditiona...
Proposed procurement for NSN 5306012579979 BOLT,ELEVATION MECH: Line 0001 Qty 7 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0130 DAYS ADO Approved sources are 97393 6289484; 97393 SL51103-8R22; 98...
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