25--CONTROL BOX ASSEMBL
Proposed procurement for NSN 2590012770059 CONTROL BOX ASSEMBL: Line 0001 Qty 123 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0287 DAYS ADO The solicitation is an RFQ and will be available at the link...
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Proposed procurement for NSN 2590012770059 CONTROL BOX ASSEMBL: Line 0001 Qty 123 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0287 DAYS ADO The solicitation is an RFQ and will be available at the link...
Proposed procurement for NSN 6110012867546 CONTACTOR,MAGNETIC: Line 0001 Qty 8 UI EA Deliver To: DLA DISTRIBUTION SAN DIEGO By: 0168 DAYS ADO Approved source is 74063 B466B. The solicitation is an RFQ...
Proposed procurement for NSN 3040200022947 DISK BRAKE SHOE: Line 0001 Qty 1 UI EA Deliver To: SRF AND JRMC YOKOSUKA By: 0005 DAYS ADO Approved source is 38658 PGM-2900A-5. The solicitation is an RFQ a...
Proposed procurement for NSN 2520015138165 COUPLING,ASSY AXIA: Line 0001 Qty 122 UI EA Deliver To: DLA DISTRIBUTION SAN DIEGO By: 0007 DAYS ADO Approved source is 1YHH8 8036843. The solicitation is an...
COMBINED SYNOPSIS/SOLICITATION FOR COMMERCIAL ITEMS DLA MARITIME PUGET SOUND intends to procure UHF RADIO manufactured in accordance with material specifications. It is anticipated that the solicitati...
Proposed procurement for NSN 2520014790012 CONTROL ASSEMBLY,TR: Line 0001 Qty 292 UI EA Deliver To: By: 0078 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). T...
Proposed procurement for NSN 4820012282407 VALVE,DIAPHRAGM,STO: Line 0001 Qty 1 UI EA Deliver To: USS GUNSTON HALL LSD 44 By: 0020 DAYS ADO Approved sources are 35795 DDVTN-22J4J2SL; 35795 Y105948118....
Subject: Sources Sought, Safepointe Weapons Detection System, Veterans Health Administration (VHA) VISN 21. The purpose of this sources sought is to conduct market research to support the procurement...
Proposed procurement for NSN 4720005553826 HOSE ASSEMBLY,NONME: Line 0001 Qty 647 UI EA Deliver To: DLA DISTRIBUTION DEPOT OKLAHOMA By: 0330 DAYS ADO Approved source is 14798 147-51032-09. The solicit...
Proposed procurement for NSN 1660015476741 CONNECTOR,BAYONET,O: Line 0001 Qty 9 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0200 DAYS ADO Approved source is 79RG9 123AB50534-7. The solicitation is an...
Proposed procurement for NSN 5998145364600 CIRCUIT CARD ASSEMB: Line 0001 Qty 11 UI EA Deliver To: DLA DISTRIBUTION SAN DIEGO By: 0056 DAYS ADO Approved sources are 1EG52 BPC 113 04; A210N BPC 113 04....
Proposed procurement for NSN 6150016967738 BUS,CONDUCTOR: Line 0001 Qty 4 UI EA Deliver To: By: 0144 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The term...
Proposed procurement for NSN 4720015051029 HOSE,NONMETALLIC: Line 0001 Qty 1062 UI FT Deliver To: W1A8 DLA DISTRIBUTION By: 0059 DAYS ADO This is a qualified products list (QPL) item. The solicitation...
Proposed procurement for NSN 2090014346516 WINDOW,MARINE: Line 0001 Qty 6 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0161 DAYS ADO This is a source controlled drawing item. Approved sources are 21204...
Proposed procurement for NSN 6240015038213 BULB,28V,1.02AMP: Line 0001 Qty 9 UI EA Deliver To: By: 0067 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The te...
CONTACT INFORMATION|4|N723.04|B1B|215-697-4020|DAVID.J.BENSON1@NAVY.MIL| ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| HIGHER-LEVEL CONTRACT QUALITY REQUIREMENT|8|X|||||||...
Proposed procurement for NSN 5970012137413 SLEEVING,TEXTILE,EL: Line 0001 Qty 68 UI FT Deliver To: By: 0042 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). Th...
Proposed procurement for NSN 2815016918341 ROTOR BLOWER ASSEMB: Line 0001 Qty 3 UI KT Deliver To: By: 0071 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The...
Proposed procurement for NSN 2640015487250 RUN FLAT 20X: Line 0001 Qty 20 UI KT Deliver To: DLA DISTRIBUTION BARSTOW By: 0161 DAYS ADO Approved sources are 1EFH8 1000491; 62161 VF-0018. The solicitati...
Proposed procurement for NSN 6105014747891 MOTOR,ALTERNATING C: Line 0001 Qty 40 UI EA Deliver To: DLA DISTRIBUTION SAN DIEGO By: 0056 DAYS ADO Approved source is 19710 54E1200026A. The solicitation i...
National Park Service - TUMA - PURCHASE & DELIVER STEEL TUBE COMPONENTS
IAW FAR 5.202 (a)(13), a pre-solicitation synopsis is not required.
Proposed procurement for NSN 4730014620741 ADAPTER,STRAIGHT,FL: Line 0001 Qty 69 UI EA Deliver To: By: 0085 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). Th...
Item: Medical Treatment Table. NSN: 2540-01-699-9301. P/N: 12596776. Quantity: 78 each (5 YEAR MAX). Option: NONE. FOB: DESTINATION. Procurement is restricted to Air Methods Corporation (CAGE 07QY8)....
Proposed procurement for NSN 5330013440639 RETAINER,PACKING: Line 0001 Qty 340 UI EA Deliver To: By: 0097 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The...
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