25--CONTAINER,20 FT ISO
Proposed procurement for NSN 2590015555016 CONTAINER,20 FT ISO: Line 0001 Qty 7 UI EA Deliver To: By: 0111 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The...
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Proposed procurement for NSN 2590015555016 CONTAINER,20 FT ISO: Line 0001 Qty 7 UI EA Deliver To: By: 0111 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The...
Proposed procurement for NSN 1560007398342 TANK,FUEL,AIRCRAFT: Line 0001 Qty 35 UI EA Deliver To: DLA DISTRIBUTION RED RIVER By: 0382 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: DLA DISTRIBUTION RED RI...
Proposed procurement for NSN 6150013944016 CABLE ASSEMBLY,SPEC: Line 0001 Qty 8 UI EA Deliver To: DLA DISTRIBUTION WARNER ROBINS By: 0400 DAYS ADO This is a source controlled drawing item. Approved so...
The specifications listed in the solicitation pertain to the purchase of construction materials to install a new roof on an outbuilding at the Dworshak Project. Please see the attached solicitation fo...
Proposed procurement for NSN 5360013757092 SPRING,LEAF: Line 0001 Qty 172 UI EA Deliver To: INDUSTRIES OF THE BLIND INC By: 0214 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: INDUSTRIES OF THE BLIND INC...
Proposed procurement for NSN 1680012798193 GRIP ASSEMBLY,CONTR: Line 0001 Qty 5 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0165 DAYS ADO Approved source is 81579 707-3407. The solicitation is an RFQ...
Proposed procurement for NSN 3020014114264 CHAIN,ROLLER: Line 0001 Qty 300 UI FT Deliver To: USNS TIPPECANOE (T-AO 199) By: 0020 DAYS ADO The solicitation is an RFQ and will be available at the link p...
Provide 4 cohorts of Eye Movement Desensitization Reprocessing (EMDR) training consisting of 6 days of training, 10 hours of consultation, and 2 manuals each for 50 participants in each cohort. Course...
Proposed procurement for NSN 1560014367877 EXHAUST ASSEMBLY: Line 0001 Qty 1 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0165 DAYS ADO Approved source is 78286 70308-23100-046. The solicitation is an...
Proposed procurement for NSN 2040016181713 COVER,HATCH: Line 0001 Qty 1 UI EA Deliver To: PEARL HARBOR NAVAL SHIPYARD IMF By: 0005 DAYS ADO Approved source is 96169 H541-0285-A22. The solicitation is...
Proposed procurement for NSN 8145015840796 CASE SHIPPING AND S: Line 0001 Qty 725 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0090 DAYS ADO Approved source is 65442 1690NF. The solicitation is an RFQ...
Proposed procurement for NSN 4730012009486 COUPLING ASSEMBLY,T: Line 0001 Qty 142 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0034 DAYS ADO This is a source controlled drawing item. Approved source is...
Request for Quote (RFQ) #: Recumbent Cross Trainers Ft. Harrison VAMC This is a combined synopsis/solicitation for commercial items prepared in accordance with the format in FAR Subpart 12.6, as suppl...
Proposed procurement for NSN 4820002872840 VALVE,GATE: Line 0001 Qty 28 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0263 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0090 DAYS...
Proposed procurement for NSN 5360010656852 SPRING,HELICAL,TORS: Line 0001 Qty 8 UI EA Deliver To: INDUSTRIES OF THE BLIND INC By: 0157 DAYS ADO The solicitation is an RFQ and will be available at the...
Proposed procurement for NSN 1650004899534 HEAD,LINEAR ACTUATI: Line 0001 Qty 5 UI EA Deliver To: GERMAN ARMED FORCES COMMAND USA-CAN By: 0020 DAYS ADO Approved source is 78286 65652-11203-041. The so...
Proposed procurement for NSN 4520013142099 HEATING ELEMENT,ELE: Line 0001 Qty 900 UI EA Deliver To: DLA DISTRIBUTION PUGET SOUND By: 0074 DAYS ADO Approved source is 01551 TU11355. The solicitation is...
Proposed procurement for NSN 4140013014649 FAN,VANEAXIAL: Line 0001 Qty 1 UI EA Deliver To: DLA DISTRIBUTION SAN DIEGO By: 0156 DAYS ADO Approved sources are 75477 500899-0121; 75477 FF-17361-CD-FF-17...
Proposed procurement for NSN 3040014390649 CONNECTING LINK,RIG: Line 0001 Qty 50 UI EA Deliver To: DLA DISTRIBUTION DEPOT OKLAHOMA By: 0167 DAYS ADO Approved source is 58828 1591M23P02. The solicitati...
Proposed procurement for NSN 2540013955246 TOWBAR,MOTOR VEHICL: Line 0001 Qty 35 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0078 DAYS ADO Approved source is 66144 07-1103-1. The solicitation is an RF...
****Please see attached Amendment #0004 to revise description of CLINs . Also, the closing date and time is extended to 19 May 2023, 01:00 PM (Korea Local Date & Time). ***Please see attached Amendmen...
Proposed procurement for NSN 6130016050809 POWER SUPPLY: Line 0001 Qty 9 UI EA Deliver To: FB6352 178 WG LRS BECKLEY MAP By: 0015 DAYS ADO Approved source is 08TP4 ABP-TPS-1. The solicitation is an RF...
Proposed procurement for NSN 1560011611531 COVER,ACCESS,AIRCRA: Line 0001 Qty 1 UI EA Deliver To: FB2065 AF SUPPLY CNTRL RECV By: 0005 DAYS ADO Approved sources are 23162 3304588-3; 58730 3304588-3; 9...
THIS REQUEST FOR INFORMATION (RFI)/SOURCES SOUGHT IS ISSUED SOLELY FOR INFORMATION AND PLANNING PURPOSES ONLY. THIS IS NOT A SOLICITATION. THE SUBMISSION OF PRICING, CAPABILITIES FOR PLANNING PURPOSES...
Proposed procurement for NSN 2940997396887 FILTER ELEMENT,FLUI: Line 0001 Qty 23 UI EA Deliver To: DLA DISTRIBUTION CHERRY POINT By: 0214 DAYS ADO Approved sources are U4287 1541-1510; U9231 1541-1510...
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