48--SLEEVE AND SLIDE,DI
Proposed procurement for NSN 4820014690933 SLEEVE AND SLIDE,DI: Line 0001 Qty 77 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0177 DAYS ADO This is a source controlled drawing item. Approved source is...
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Proposed procurement for NSN 4820014690933 SLEEVE AND SLIDE,DI: Line 0001 Qty 77 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0177 DAYS ADO This is a source controlled drawing item. Approved source is...
WAREHOUSE FORKLIFT 100% Small Business
Proposed procurement for NSN 5307011366173 STUD,PLAIN: Line 0001 Qty 5999 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0609 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0180 DAY...
Proposed procurement for NSN 5325011846675 RING,RETAINING: Line 0001 Qty 710 UI EA Deliver To: DLA DISTRIBUTION ANNISTON By: 0102 DAYS ADO Approved source is 59364 3163268-8. The solicitation is an RF...
Proposed procurement for NSN 4130014696271 IMPELLER,COMPR SHAF: Line 0001 Qty 5 UI EA Deliver To: DLA DISTRIBUTION PUGET SOUND By: 0167 DAYS ADO Approved sources are 66935 364-48543-000; 66935 377-158...
Proposed procurement for NSN 4820013057195 VALVE,GLOBE: Line 0001 Qty 406 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0245 DAYS ADO The solicitation is an RFQ and will be available at the link provide...
Proposed procurement for NSN 5330016629969 SEAL,OIL,HORIZONTAL: Line 0001 Qty 71 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0168 DAYS ADO Approved source is 05939 090002289. The solicitation is an RF...
CONTACT INFORMATION|4|N7M3.11|HSA|7176055415|nicole.diehl@navy.mil| ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| INSPECTION OF SUPPLIES--FIXED-PRICE (AUG 1996)|2||| INSPE...
Proposed procurement for NSN 4220016593551 REPAIR KIT,DIVING E: Line 0001 Qty 320 UI KT Deliver To: W1A8 DLA DISTRIBUTION By: 0167 DAYS ADO Approved sources are 1Q3Z9 MP-5130M; 1STE2 MP-5130M. The sol...
THIS IS A SOURCES SOUGHT NOTICE ONLY. THIS IS NOT A REQUEST FOR PROPOSALS. THERE WILL NOT BE A SOLICITATION, SPECIFICATIONS, OR DRAWINGS AVAILABLE AT THIS TIME. The Norfolk District, U.S. Army Corps o...
Proposed procurement for NSN 4810016449334 VALVE,SOLENOID: Line 0001 Qty 10 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0155 DAYS ADO Approved sources are 35795 3302MSC972PSLDTBNV; 35795 AE3302972003....
Proposed procurement for NSN 1730011635288 SLING,TAIL PYLON: Line 0001 Qty 4 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0163 DAYS ADO Approved source is 78286 70700-77520-041. The solicitation is an...
The purpose of this Amendment is to: 1. Add clause 52.204-27, PROHIBITION ON A BYTEDANCE COVERED APPLICATION (JUNE 2023) to this solicitation. 2. Extend the solicitation Date and Time. All quotes must...
Proposed procurement for NSN 4130012251592 COOLER UNIT,AIR: Line 0001 Qty 2 UI EA Deliver To: DLA DISTRIBUTION JACKSONVILLE By: 0167 DAYS ADO Approved source is 38450 FCU-H1-1.2KW-LVP. The solicitatio...
PRESOLICITATION NOTICE RFQ # 36C77622Q0415 HONOLULU PKG #153 Cardiac Ultrasound Scanner The Department of Veterans Affairs, Honolulu Health Care System needs a contract for the procurement of Cardiac...
The following is a Sources Sought/Request for Information notice. This posted notice is not a Pre- Solicitation or Solicitation document. The government is not currently soliciting bids, quotes or pro...
The Department of Veterans Affairs, VISN 15 Contracting Office intends to release a commercial solicitation for Refuse & Recycling Services for the Murfreesboro Consolidated Mail Outpatient Pharmacy (...
The U.S. Geological Survey has a requirement for an Indefinite Delivery-Indefinite Quantity contract for stable isotope analysis of carbonate minerals and organic matter for the Geology, Energy, and M...
Proposed procurement for NSN 4930011503807 REEL ASSEMBLY,STATI: Line 0001 Qty 5 UI EA Deliver To: DLA DISTRIBUTION ALBANY By: 0062 DAYS ADO Line 0002 Qty 8 UI EA Deliver To: DLA DISTRIBUTION ALBANY By...
Proposed procurement for NSN 6230015560487 FLASHLIGHT: Line 0001 Qty 1404 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0051 DAYS ADO Approved sources are 25795 3HER8; 56654 14000. The solicitation...
Proposed procurement for NSN 6685015067673 GAGE,DIFFERENTIAL,D: Line 0001 Qty 1 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0149 DAYS ADO Approved source is 05991 19XXXXXXXXXA4CXXXX01. The solicit...
Proposed procurement for NSN 6130014402712 BATTERY POWER SUPPLY: Line 0001 Qty 10 UI EA Deliver To: COMMANDING OFFICER By: 0020 DAYS ADO Approved source is 0VWE2 TI3000GPU-24. The solicitation is an R...
Proposed procurement for NSN 8455007532906 MEDAL,SERVICE: Line 0001 Qty 20000 UI EA Deliver To: ARIZONA INDUSTRIES FOR THE BLIND By: 0180 DAYS ADO The solicitation is an RFQ and will be available at t...
Proposed procurement for NSN 5306010483238 BOLT,MACHINE: Line 0001 Qty 64 UI EA Deliver To: U S ARMY DEPOT TOBYHANNA By: 0005 DAYS ADO Line 0002 Qty 2 UI EA Deliver To: U S ARMY DEPOT TOBYHANNA By: 00...
Statement of Work Replace and Install Door Assemblies, Automatic Door Operators and Controllers. 688-23-4-459-0374 General Scope The Contractor shall provide all labor and parts necessary to complete...
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