59--HARNESS,ELECTRICAL
Proposed procurement for NSN 5999017060030 HARNESS,ELECTRICAL: Line 0001 Qty 18 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0156 DAYS ADO Approved source is 78286 70070-95211-011. The solicitation is...
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Proposed procurement for NSN 5999017060030 HARNESS,ELECTRICAL: Line 0001 Qty 18 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0156 DAYS ADO Approved source is 78286 70070-95211-011. The solicitation is...
CONTACT INFORMATION|4|N733.07|N00383|2156972557|raymond.j.kent6.civ@us.navy.mil| ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| HIGHER-LEVEL CONTRACT QUALITY REQUIREMENT|8|...
The purpose of RFP Amendment Number 02 is to extend the proposal deadine to 03:00 PM local time on July 24, 2023; and to share the following SBCX link through which offerors are required to submit the...
Proposed procurement for NSN 4820012520674 VALVE,CHECK: Line 0001 Qty 21 UI EA Deliver To: DLA DISTRIBUTION CORPUS CHRISTI TX By: 0164 DAYS ADO Approved sources are 06177 4634; 78286 70652-22801-101....
Proposed procurement for NSN 2990014126821 SENSOR,ENGINE COOLA: Line 0001 Qty 97 UI EA Deliver To: By: 0073 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). Th...
VISN 23 contracting plans to award a 3 Year, Single Award, IDIQ, Commercial Services Contract for Interventional Radiology Services For the Minneapolis MN VAHCS. FOR CONSIDERATION ALL QUESTIONS MUST B...
Proposed procurement for NSN 4820014840100 SCREEN ASSY,POPPET: Line 0001 Qty 5 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0156 DAYS ADO Approved sources are 99517 F3C10333-01; 99517 V1E10502 ITEM 14....
Proposed procurement for NSN 4320015275806 PUMPING UNIT,CLEAR: Line 0001 Qty 4 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0067 DAYS ADO The solicitation is an RFQ and will be available at the lin...
Proposed procurement for NSN 4320012766933 GEAR ROTOR SET,ROTA: Line 0001 Qty 1 UI EA Deliver To: DLA DISTRIBUTION JACKSONVILLE By: 0164 DAYS ADO Approved source is 63857 126Z0099. The solicitation is...
Proposed procurement for NSN 4810012588105 ACTUATOR,ELECTRO-ME: Line 0001 Qty 3 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0156 DAYS ADO Approved source is 52374 3J7553-F. The solicitation is an...
Proposed procurement for NSN 5990011859835 SYNCHRO,RECEIVER AN: Line 0001 Qty 5 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0150 DAYS ADO Approved source is 04801 900-06819-001. The solicitation i...
Proposed procurement for NSN 1015014860295 LIFTING KIT,TURRET: Line 0001 Qty 4 UI EA Deliver To: DLA DISTRIBUTION RED RIVER By: 0143 DAYS ADO The solicitation is an RFQ and will be available at the li...
N00164-23-Q-0198 – SOLE SOURCE – DIGITAL CABLE ASSEMBY – FSG 5995 - NAICS 335931 ISSUE DATE 26-JUN-2023 – CLOSING DATE 30 JUN 2023 – 4:00 PM Eastern Time ITEM DESCRIPTION- Naval Surface Warfare Center...
Proposed procurement for NSN 5935011143439 CONNECTOR,PLUG,ELEC: Line 0001 Qty 6 UI EA Deliver To: By: 0092 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The...
Proposed procurement for NSN 6610014484989 INCLINOMETER,AIRCRA: Line 0001 Qty 48 UI EA Deliver To: DLA DISTRIBUTION DEPOT OKLAHOMA By: 0153 DAYS ADO Approved source is 84T51 482-4000-010. The solicita...
Proposed procurement for NSN 1560016644104 PANEL,STRUCTURAL,AI: Line 0001 Qty 5 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0197 DAYS ADO Approved source is 54786 105539-1. The solicitation is an RFQ...
This is a combined synopsis/solicitation to repair a diesel fuel system for Station Venice. All work is to be completed in accordance with the performance work statement. This is set aside 100% for sm...
Proposed procurement for NSN 4710010144218 TUBE,BENT,METALLIC: Line 0001 Qty 90 UI SE Deliver To: MATERIAL SUPERINTENDENT By: 0020 DAYS ADO Approved source is 23230 M745-76PC75-4700. The solicitation...
Proposed procurement for NSN 4820012606974 VALVE,CHECK: Line 0001 Qty 4 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0087 DAYS ADO Approved source is 09032 54-131F4INBRZ. The solicitation is an RFQ...
Proposed procurement for NSN 4320012869456 IMPELLER,PUMP,CENTR: Line 0001 Qty 4 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0157 DAYS ADO Approved source is 83130 NF12200-9.375IN-VCB-.3125IN. The soli...
Proposed procurement for NSN 5365011558575 SPACER,SLEEVE: Line 0001 Qty 16 UI EA Deliver To: ARIZONA INDUSTRIES FOR THE BLIND By: 0490 DAYS ADO Approved sources are 0AT62 220162D1; 0AT62 8879B; 830Q4...
INTRODUCTION: In accordance with Federal Acquisition Regulation (FAR) 10.002(b)(2), this Sources Sought Notice is for market research and information purposes only at this time and shall not be constr...
Proposed procurement for NSN 4130014376402 CONDENSER,REFRIGERA: Line 0001 Qty 3 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0156 DAYS ADO Approved source is 10855 9W80-179. The solicitation is an...
Splunk Annual Licenses for OIMT
Proposed procurement for NSN 2815015643846 DISM FIT VALVE SPR: Line 0001 Qty 2 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0157 DAYS ADO Approved source is 7PZX0 XXBNN665060. The solicitation is an RF...
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