31--BUSHING,SLEEVE
Proposed procurement for NSN 3120011400492 BUSHING,SLEEVE: Line 0001 Qty 23 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0067 DAYS ADO Approved source is 63857 075C0225-D040A. The solicitation is an RF...
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Proposed procurement for NSN 3120011400492 BUSHING,SLEEVE: Line 0001 Qty 23 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0067 DAYS ADO Approved source is 63857 075C0225-D040A. The solicitation is an RF...
Proposed procurement for NSN 3110017074340 BEARING,BALL,THRUST: Line 0001 Qty 35 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0163 DAYS ADO Approved sources are 76301 4M367-1ZA; 97613 KPW28-8. The soli...
This is a Pre-Solicitation Notice. Any proposals/quotes submitted would be for estimation purposes only. This is a Small Business Set-Aside. Please read the full Pre-Solicitation Notice and any attach...
Combined Synopsis-Solicitation for Commercial Items Effective Date: 05/15/2023 Description This is a combined synopsis/solicitation for commercial items prepared in accordance with the format in Feder...
This announcement serves as a synopsis for informational purposes only. This is not an RFQ. Anniston Army Depot intends to solicit a contract for the modernization of three (3) Mandus Group Model MG30...
Solicitation Amendment 0003 The purpose of this amendment is to extednt the "Date Offers Due" from 28 July 2023 to 18 August 2023. All othr terms and conditions remain unchanged. Solicitation Amendmen...
Please see attached documentation for solicitation details.
NSN: TRANSMITTER, LIQUID 6680-01-417-9958 6680-01-417-9296 6680-01-417-9503
NSN 4Y-4320-010654635, TDP VER 006, QTY 4 EA, DELIVER TO N44466, TRIDENT REFIT FACILITY, KINGS BAY, GA 31547. The proposed contract action is for supplies or services for which the Government intends...
Stand-Alone Office Furniture for OTS
ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| INSPECTION OF SUPPLIES--FIXED-PRICE (AUG 1996)|2||| TIME OF DELIVERY (JUNE 1997)|20||||||||||||||||||||| STOP-WORK ORDER (AUG...
Proposed procurement for NSN 8030016063451 GASKET FORMING COMP: Line 0001 Qty 1120 UI CN Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0132 DAYS ADO Approved sources are 39428 66175A62; 797C1 25224. The s...
This is a combined synopsis/solicitation for commercial items prepared in accordance with the format in Subpart 12.6, as supplemented with additional information included in this notice. This announce...
ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| INSPECTION OF SUPPLIES--FIXED-PRICE (AUG 1996)|2||| TIME OF DELIVERY (JUNE 1997)|20||||||||||||||||||||| STOP-WORK ORDER (AUG...
SUBJECT: Combined Synopsis/Solicitation for; ADA Passenger Bus, Aviano Italy 1.) This is a combined synopsis/solicitation for commercial products or commercial services prepared in accordance with the...
Proposed procurement for NSN 5310001277328 WASHER,KEY: Line 0001 Qty 688 UI EA Deliver To: DLA DISTRIBUTION CHERRY POINT By: 0081 DAYS ADO Approved sources are 27541 N199466; K4358 N199466; U0J60 N199...
Proposed procurement for NSN 9330011953331 PLASTIC SHEET: Line 0001 Qty 30 UI SH Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0052 DAYS ADO Approved sources are 3SGP6 AF-DE588; 4B915 AF-DE588; 8H350 SUST...
The Department of Homeland Security-Office of Inspector General (DHS-OIG) intends to award a firm fixed price task order on a sole source basis, utilizing FAR Part 8.4 procedures to procure continued...
U.S. Embassy Tallinn has requirement for the purchase of 8+1 pax diesel van that is suitable for nordic climate condition. The vehicle purchased meets specific needs to enable registration and operati...
Amendment 0001; The purpose of amendment A0001 to Notice ID 192123FEP00000112Rev is to correct the deadline for site visit requests. An updated solicitation is attached below. Vendors interested in co...
N68335-2-Q-0442 – VLA Software PSC 7A20 - IT AND TELECOM - APPLICATION DEVELOPMENT SOFTWARE (PERPETUAL LICENSE SOFTWARE) NAICS 513210 - Software Publishers Visual Landing Aids (VLA) program The Naval...
Proposed procurement for NSN 3120009465246 BEARING,PLAIN,SPHER: Line 0001 Qty 28 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0163 DAYS ADO Approved source is 1K556 65104-11017-101. The solicitatio...
The Naval Surface Warface Center Philadelphia intends to procure associated hardware for Vega Radar Tank level Indicator from NAG, LLC. The proposed contract action is for supplies or services for whi...
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