25--SHOCK ABSORBER,DIRE
Proposed procurement for NSN 2510014114866 SHOCK ABSORBER,DIRE: Line 0001 Qty 423 UI EA Deliver To: DLA DISTRIBUTION RED RIVER By: 0180 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: DLA DISTRIBUTION RED...
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Proposed procurement for NSN 2510014114866 SHOCK ABSORBER,DIRE: Line 0001 Qty 423 UI EA Deliver To: DLA DISTRIBUTION RED RIVER By: 0180 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: DLA DISTRIBUTION RED...
See attached RFQ 36C24523Q0943 Submit questions by 8-2-23 at 2:00 pm EST. Submit Responses by 8-4-23 at 2:00 pm EST. Please email responses to Rebecca.Gobble@va.gov
Proposed procurement for NSN 1680002454027 LINK,VARIABLE FEEL: Line 0001 Qty 1 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0171 DAYS ADO Approved source is K0377 CH618-051. The solicitation is an...
This is announcement constitutes a Source Sought Synopsis. This announcement seeks information from industry and will only be used for preliminary planning purposes. THIS IS NOT A SOLICITATION FOR PRO...
Proposed procurement for NSN 4810013256946 VALVE,SOLENOID: Line 0001 Qty 2 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0120 DAYS ADO Approved source is 99657 283533-0002. The solicitation is an RF...
Proposed procurement for NSN 1615011589638 LOCK,FOLD HINGE: Line 0001 Qty 60 UI EA Deliver To: DLA DISTRIBUTION JACKSONVILLE By: 0160 DAYS ADO Approved source is 78286 70108-28022-103. The solicitatio...
Proposed procurement for NSN 2540016547991 LATCH ASSEMBLY,WIND: Line 0001 Qty 323 UI EA Deliver To: By: 0076 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). T...
Proposed procurement for NSN 5995011739757 WIRING HARNESS,BRAN: Line 0001 Qty 6 UI EA Deliver To: By: 0287 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The...
Proposed procurement for NSN 5340011386801 BOOT,DUST AND MOIST: Line 0001 Qty 80 UI EA Deliver To: By: 0113 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). Th...
The contractor blast, prime, and paint fence surrounding the Corpse of Trees at Gettysburg National Military Park. Also included in this two-part project the contractor shall blast, prime, and paint t...
Proposed procurement for NSN 1560015070306 EJECTOR ASSEMBLY: Line 0001 Qty 2 UI EA Deliver To: DLA DISTRIBUTION DEPOT HILL By: 0164 DAYS ADO Approved source is 97499 AAL-061-204-001. The solicitation...
SCOPE OF WORK: For the end item, the contractor shall furnish all facilities, parts, materials, equipment, and services, required to inspect and, if necessary, restore to serviceable condition. Work c...
Proposed procurement for NSN 6210014239737 LIGHT,INDICATOR: Line 0001 Qty 23 UI EA Deliver To: By: 0103 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The te...
Proposed procurement for NSN 4720015410740 HOSE,NONMETALLIC: Line 0001 Qty 60 UI EA Deliver To: By: 0078 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The t...
ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| HIGHER-LEVEL CONTRACT QUALITY REQUIREMENT|8|x|||||||| INSPECTION AND ACCEPTANCE OF SUPPLIES|26|x||||||||||||x|||||||||||||| T...
Proposed procurement for NSN 6685010872465 SENSOR,AMBIENT TEMP: Line 0001 Qty 12 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0013 DAYS ADO Approved sources are 00062 203198-4; 02009 23834-2. The solic...
Proposed procurement for NSN 1680015018298 CLAMP,DUCT RETAININ: Line 0001 Qty 102 UI EA Deliver To: DLA DISTRIBUTION SAN DIEGO By: 0250 DAYS ADO Approved source is 76823 74J838503-207. The solicitatio...
Proposed procurement for NSN 6350013881320 SWITCH,ALARM,DOOR,M: Line 0001 Qty 111 UI EA Deliver To: By: 0020 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). T...
Proposed procurement for NSN 5995011502675 CABLE ASSEMBLY,SPEC: Line 0001 Qty 21 UI EA Deliver To: By: 0095 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). Th...
NSN 7H-5998-014846573-PP, TDP VER 005, QTY 9 EA, DELIVER TO Q97767, POWER PARAGON INC, ANAHEIM, CA 92805-5916, INDUCTION NIIN IS 7H, 5998, 014846573, PP, ELECTRONIC COMPONEN, 600-36008. The rights to...
PURPOSE This is a SOURCES SOUGHT NOTICE / REQUEST FOR INFORMATION (RFI); not a pre-solicitation notice or solicitation for proposals/quotations. The purpose of this notice is to: Determine if sources...
CONTACT INFORMATION|4|N00104|BV3|717.605.2030|ROBERT.REHMAN@NAVY.MIL| ITEM UNIQUE IDENTIFICATION AND VALUATION (MAR 2022)|19|||||||||||||||||||| INSPECTION OF SUPPLIES--FIXED-PRICE (AUG 1996)|2||| WID...
CONTACT INFORMATION|4|N723.10|B5K|215-697-2000|john.a.maier11.civ@us.navy.mil| ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| HIGHER-LEVEL CONTRACT QUALITY REQUIREMENT|8|x|...
Proposed procurement for NSN 2540012798521 TARPAULIN: Line 0001 Qty 18 UI EA Deliver To: By: 0076 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The term of...
Proposed procurement for NSN 6220015858358 LANDING ZONE KIT: Line 0001 Qty 2 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0157 DAYS ADO Approved source is 3WQN8 PK9001-10. The solicitation is an RF...
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