25--CONTROL ASSEMBLY,PU
Proposed procurement for NSN 2590014652977 CONTROL ASSEMBLY,PU: Line 0001 Qty 41 UI EA Deliver To: By: 0046 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). Th...
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Proposed procurement for NSN 2590014652977 CONTROL ASSEMBLY,PU: Line 0001 Qty 41 UI EA Deliver To: By: 0046 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). Th...
Proposed procurement for NSN 5340016108678 CAP,PROTECTIVE,DUST: Line 0001 Qty 110 UI EA Deliver To: By: 0129 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). T...
Proposed procurement for NSN 5330010961282 PAC KING WITH RETAIN: Line 0001 Qty 26844 UI EA Deliver To: By: 0112 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract)...
36 CES/CEF Mobile Air Compressor
N00164-23-Q-0271 – SOLE SOURCE – LAPTOPS AND MOUNTS – FSG 7B20 - NAICS 334111 ISSUE DATE 18-JUL-2023 – CLOSING DATE 26-JUL-2023 – 5:00 PM Eastern Time ITEM DESCRIPTION- Naval Surface Warfare Center (N...
RFI as attached.
THIS IS A SYNOPSIS OF PROPOSED CONTRACT ACTION AND REQUEST FOR STANDARD FORM 330S. IT IS NOT A REQUEST FOR PROPOSAL (RFP) AND DOES NOT OBLIGATE THE GOVERNMENT TO AWARD A CONTRACT, NOR DOES IT OBLIGATE...
Item: Cylinder Assembly (4 NSNs) NSNs: 3040-01-658-4960, 3040-01-657-2938, 3040-01-660-0327, and 3040-01-665-7501 PNs: MP-0002717G, MP-0002713G, MP-0002718G, and MP-0002721G (CAGE1NWY2, IRTC) Qtys: 31...
This notice is for Market Research purposes only and is not a request for proposals. Please review the attached RFI Instructions and Statement of Work and submit a response by 10/5/2022.
Proposed procurement for NSN 5330010498254 PACKING WITH RETAIN: Line 0001 Qty 331 UI EA Deliver To: By: 0097 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). T...
Proposed procurement for NSN 2510012980490 SHOCK ABSORBER,DIRE: Line 0001 Qty 144 UI EA Deliver To: By: 0085 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). T...
NSN 7H-7025-015495043, TDP VER 003, QTY 2 EA, DELIVER TO W25G1U, W1A8 DLA DISTRIBUTION, NEW CUMBERLAND, PA 17070-5002, INDUCTION NIIN IS 7H, 7025, 015495043, DISPLAY UNIT, DS210054, DELIVER TO W62G2T,...
The subject solicitation is solicited on a Sole Source basis. Housing, Panel, Vehicular Operation (DSIP Assembly) NSN: 2510-01-681-8841 Qty: Basic - 50 each Option - 50 each FOB Destination Part Numbe...
Proposed procurement for NSN 2530010331855 PARTS KIT,STEERING: Line 0001 Qty 215 UI EA Deliver To: By: 0079 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). Th...
ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| INSPECTION OF SUPPLIES--FIXED-PRICE (AUG 1996)|2||| INSPECTION AND ACCEPTANCE - SHORT VERSION|8|X||X|||||| STOP-WORK ORDER (A...
Proposed procurement for NSN 2540015891188 INSULATION,VEHICULA: Line 0001 Qty 13 UI EA Deliver To: By: 0052 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). Th...
The Bureau of Reclamation (BOR) Reclamation has a need for the remanufacture of the G12 Exciter. The contractor shall furnish labor, equipment, and materials to remanufacture the exciter to an "as new...
Proposed procurement for NSN 4140014342998 FAN,VANEAXIAL: Line 0001 Qty 1 UI EA Deliver To: USS TULSA (LCS-16) By: 0020 DAYS ADO Approved sources are 75477 500706-8651; 75477 FF-18685. The solicitatio...
Proposed procurement for NSN 3020003288192 GEAR,WORM: Line 0001 Qty 31 UI EA Deliver To: DLA DISTRIBUTION SAN DIEGO By: 0399 DAYS ADO Approved source is 79RG9 123AMM50009-11. The solicitation is an RF...
Proposed procurement for NSN 1005123738558 BOLT,BREECH: Line 0001 Qty 137 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0261 DAYS ADO Approved sources are 3HN73 235236; D2330 235236; D2330 94629-201. Th...
Proposed procurement for NSN 3120010961324 BEARING, SLEEVE: Line 0001 Qty 1806 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0034 DAYS ADO The solicitation is an RFQ and will be available at the link pr...
Proposed procurement for NSN 3120003264729 BEARING,PLAIN,SELF-: Line 0001 Qty 4 UI EA Deliver To: DLA DISTRIBUTION SAN DIEGO By: 0032 DAYS ADO Approved source is 81376 BHDR32897G2. The solicitation is...
Proposed procurement for NSN 6685015036322 CONTROL,TEMPERATURE: Line 0001 Qty 3 UI EA Deliver To: DLA DISTRIBUTION SAN DIEGO By: 0171 DAYS ADO Approved source is 74924 870-111325. The solicitation is...
Proposed procurement for NSN 1560015285407 LATCH ASSEMBLY,AIRC: Line 0001 Qty 3 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0171 DAYS ADO Approved source is 76301 74A672416-1011. The solicitation is a...
Proposed procurement for NSN 1650LLQJ05906 53757 PLUG: Line 0001 Qty 26 UI EA Deliver To: DLA DISTRIBUTION JACKSONVILLE By: 0097 DAYS ADO Approved source is 81982 53757. The solicitation is an RFQ and...
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