47--ELBOW,SWIVEL FLANGE
Proposed procurement for NSN 4730007789882 ELBOW,SWIVEL FLANGE: Line 0001 Qty 62 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0340 DAYS ADO Line 0002 Qty 790 UI EA Deliver To: W1A8 DLA DISTRIBUTION By:...
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Proposed procurement for NSN 4730007789882 ELBOW,SWIVEL FLANGE: Line 0001 Qty 62 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0340 DAYS ADO Line 0002 Qty 790 UI EA Deliver To: W1A8 DLA DISTRIBUTION By:...
Proposed procurement for NSN 2915009629055 CONE,THROTTLE VALVE: Line 0001 Qty 28 UI EA Deliver To: DLA DISTRIBUTION DEPOT OKLAHOMA By: 0793 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: DLA DISTRIBUTION...
Proposed procurement for NSN 5342005733132 STRAP ASSY,HAND PUM: Line 0001 Qty 180 UI EA Deliver To: By: 0134 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). T...
Proposed procurement for NSN 2945013415587 INDICATOR,FILTER WA: Line 0001 Qty 5 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0171 DAYS ADO Approved sources are 78286 044107-54; 87405 044107-54. The sol...
CONTACT INFORMATION|4|N791.09|T1H|215-697-2196|joseph.bodnik@navy.mil| ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| HIGHER-LEVEL CONTRACT QUALITY REQUIREMENT|8||||||||| W...
CONTACT INFORMATION|4|N791.07|LPC|215-697-2579|dylan.e.payne.civ@us.navy.mil| ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| HIGHER-LEVEL CONTRACT QUALITY REQUIREMENT|8|X||...
Proposed procurement for NSN 5342013753104 MOUNT,RESILIENT,WEA: Line 0001 Qty 195 UI EA Deliver To: By: 0126 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). T...
Proposed procurement for NSN 5975012789821 JUNCTION BOX: Line 0001 Qty 34 UI EA Deliver To: By: 0122 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The term...
Proposed procurement for NSN 6530015112702 TANK,OXYGEN STORAGE: Line 0001 Qty 1 UI EA Deliver To: FM5587 48 MDSS SGSM By: 0020 DAYS ADO Approved source is 75906 793080-002. The solicitation is an RFQ...
Proposed procurement for NSN 5935014967372 BACKSHELL,ELECTRICA: Line 0001 Qty 27 UI EA Deliver To: By: 0092 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). Th...
Proposed procurement for NSN 5342013563491 FAIRLEAD,BLOCK: Line 0001 Qty 15 UI EA Deliver To: By: 0151 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The ter...
Proposed procurement for NSN 5365014886585 SPACER,PLATE: Line 0001 Qty 52 UI EA Deliver To: By: 0070 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The term...
Contracted Residential Services (CRS) On behalf of the Milo C. Huempfner Health Care Center, the Great Lakes Acquisition Center, Milwaukee, Wisconsin, intends to solicit and negotiate a contract with...
This is a notice of intent to award a sole source contract to GE AVIATION SYSTEMS LLC (GE) under the authority of 41 U.S.C. 253(c)(1) as implemented by FAR 6.302-1, Only One Responsible Source and No...
Proposed procurement for NSN 4330014357402 FILTER ELEMENT,FLUI: Line 0001 Qty 5467 UI EA Deliver To: By: 0061 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract)....
Proposed procurement for NSN 4320013309271 PUMP UNIT,CENTRIFUG: Line 0001 Qty 4 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0168 DAYS ADO Approved sources are 56161 10567759; 64663 02-1001-16. The sol...
STRUCTURAL PLASTIC LUMBER Redwood National and State Parks, in Crescent City, California, has a requirement for structural plastic lumber, a commercial item. a variety of dimensions and types of plast...
THIS IS A COMBINED SYNOPSIS AND SOLICITATION. THIS ITEM IS NONCOMPETITIVE. ANY ENTITY THAT WISHES TO BECOME AN APPROVED SOURCE MUST SUBMIT A SOURCE APPROVAL REQUEST TO THE UNITED STATES AIR FORCE.
Proposed procurement for NSN 4520014866211 HEATING ELEMENT,ELE: Line 0001 Qty 4 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0167 DAYS ADO Approved source is 74924 729XS0249. The solicitation is an...
Proposed procurement for NSN 5975015127603 CONDUIT ASSEMBLY,ME: Line 0001 Qty 4 UI EA Deliver To: By: 0084 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The...
Proposed procurement for NSN 5342004922056 RELEASE HINGE ASSEM: Line 0001 Qty 4 UI EA Deliver To: By: 0079 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The...
Proposed procurement for NSN 6350015899209 DETECTOR,HEAT: Line 0001 Qty 33 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0167 DAYS ADO Approved source is 25693 905110-01. The solicitation is an RFQ and...
Proposed procurement for NSN 2930014802029 SHROUD,FAN,RADIATOR: Line 0001 Qty 51 UI EA Deliver To: By: 0068 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). Th...
Please reference solicitation SP3300-23-Q-0027 and the attachments.
Proposed procurement for NSN 5365012453550 SPACER,PLATE: Line 0001 Qty 8 UI EA Deliver To: By: 0057 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The term o...
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