25--TOWBAR,MOTOR VEHICLE
Proposed procurement for NSN 2540016586496 TOWBAR,MOTOR VEHICLE: Line 0001 Qty 8 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0147 DAYS ADO Approved source is 73T77 DP007. The solicitation is an RFQ an...
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Proposed procurement for NSN 2540016586496 TOWBAR,MOTOR VEHICLE: Line 0001 Qty 8 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0147 DAYS ADO Approved source is 73T77 DP007. The solicitation is an RFQ an...
ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| HIGHER-LEVEL CONTRACT QUALITY REQUIREMENT (NAVICP REVIEW FEB 1991)(FEB 1999)|1|MIL-I-45208| INSPECTION OF SUPPLIES--FIXED-PRI...
Proposed procurement for NSN 3040014372405 CYLINDER ASSEMBLY,A: Line 0001 Qty 7 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0153 DAYS ADO Approved sources are 34712 7A8-08503; 60285 TG10GWXX5FACA947....
CONTACT INFORMATION|4|N712.25|HPI|717-605-3618|olivia.snyder2@navy.mil| ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| INSPECTION OF SUPPLIES--FIXED-PRICE (AUG 1996)|2||| W...
Proposed procurement for NSN 1680015191439 POWER SUPPLY,AIRCRA: Line 0001 Qty 6 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0163 DAYS ADO Approved source is 07187 8527455-901. The solicitation is an R...
Proposed procurement for NSN 5945014690299 RELAY,ELECTROMAGNET: Line 0001 Qty 22 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0352 DAYS ADO Approved sources are 27192 6957ED104-A2ATN; 27192 6967ED531PC...
Proposed procurement for NSN 3120010961323 BEARING, SLEEVE: Line 0001 Qty 990 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0130 DAYS ADO The solicitation is an RFQ and will be available at the link pro...
Proposed procurement for NSN 4320005416954 PUMP,RECIPROCATING: Line 0001 Qty 27 UI EA Deliver To: DLA DISTRIBUTION WARNER ROBINS By: 0052 DAYS ADO Line 0002 Qty 11 UI EA Deliver To: DLA DISTRIBUTION W...
Amendment 1 - Amended to correct deadline for offers. This is a combined synopsis/solicitation for commercial items prepared in accordance with the format in FAR subpart 12.6 and part 13, as supplemen...
Proposed procurement for NSN 5330011706298 RETAINER,PACKING: Line 0001 Qty 6 UI EA Deliver To: By: 0119 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The te...
The US Department of Labor (DOL), Office of the Assistant Secretary for Administration and Management (OASAM), Office of the Senior Procurement Executive (OSPE), Job Corps Acquisition Services (JCAS)...
5865-01-262-1157-4W59 R170A/AL Chaff Cartridge Paper copies will not be provided. Competitive, Drawings are NOT available on CD. Item is explosive. A Safety Survey will be required. See solicitation f...
Proposed procurement for NSN 2910015478496 PUMP,FUEL,METERING: Line 0001 Qty 2 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0161 DAYS ADO Line 0002 Qty 3 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN...
Presolicitation Notice Solicitation: 36C10E23Q0135 This is a FAR 13 Simplified Acquisition Procedures Solicitation Type of Solicitation: 100% VOSB/SDVOSB set-aside Location of Solicitation: Opportunit...
SEE ATTACHEMENT FOR FULL PWS KANSAS NATIONAL GUARD (KSNG) COMBINED SYNOPSIS/SOLICITATION W912JC-23-R-0004 FOR Digital Advertising and Media Services 1.0 Synopsis. This is a combined synopsis solicitat...
CONTACT INFORMATION|4|N774.18|BV5|SEE EMAIL|STEPHANIE.R.PEREZ1@NAVY.MIL| ITEM UNIQUE IDENTIFICATION AND VALUATION (MAR 2022)|19|||||||||||||||||||| INSPECTION OF SUPPLIES--FIXED-PRICE (AUG 1996)|2|||...
Proposed procurement for NSN 1560016774720 DUCT ASSEMBLY,BLEED: Line 0001 Qty 20 UI EA Deliver To: DLA DISTRIBUTION DEPOT OKLAHOMA By: 0360 DAYS ADO Approved source is 81205 332D1323-16. The solicitat...
This announcement constitutes a sources sought synopsis for purposes of conducting market research. The Government intends to establish a new contract for the addition of capabilities and technical re...
Proposed procurement for NSN 2040200093236 WINDOW,MARINE: Line 0001 Qty 10 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0190 DAYS ADO Approved source is 35076 862148. The solicitation is an RFQ and...
Proposed procurement for NSN 4720001665892 HOSE,NONMETALLIC: Line 0001 Qty 176 UI FT Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0070 DAYS ADO This is a qualified products list (QPL) item. The solicitat...
Proposed procurement for NSN 2541015642389 ARMOR,TRANSPARENT,V: Line 0001 Qty 98 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0180 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0...
Proposed procurement for NSN 4730013076321 COUPLING,PIPE: Line 0001 Qty 15 UI EA Deliver To: DLA DISTRIBUTION PUGET SOUND By: 0420 DAYS ADO Approved source is 18444 299937-200. The solicitation is an...
CONTACT INFORMATION|4|N791.12|LP9|2156976514|amelia.c.toften.civ@us.navy.mil| ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| HIGHER-LEVEL CONTRACT QUALITY REQUIREMENT|8||||...
Proposed procurement for NSN 2840004841446 CASE,COMPRESSOR,AIR: Line 0001 Qty 7 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0163 DAYS ADO Approved sources are 00198 3014292; 98247 3014292. The sol...
Proposed procurement for NSN 1720013188945 COMMAND MODULE: Line 0001 Qty 13 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0167 DAYS ADO The solicitation is an RFQ and will be available at the link provi...
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