15--DOOR,ACCESS,AIRCRAF
Proposed procurement for NSN 1560012881572 DOOR,ACCESS,AIRCRAF: Line 0001 Qty 21 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0708 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: W1A8 DLA DIST SAN JOAQU...
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Proposed procurement for NSN 1560012881572 DOOR,ACCESS,AIRCRAF: Line 0001 Qty 21 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0708 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: W1A8 DLA DIST SAN JOAQU...
Proposed procurement for NSN 6680011299564 INDICATOR,ACCUMULAT: Line 0001 Qty 4 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0267 DAYS ADO The solicitation is an RFQ and will be available at the link p...
CONTACT INFORMATION|4|N721.10|B1U|609-284-3898|joshua.j.seltzer.civ@us.navy.mil| ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| HIGHER-LEVEL CONTRACT QUALITY REQUIREMENT|8|...
Proposed procurement for NSN 4720015412415 HOSE,NONMETALLIC: Line 0001 Qty 465 UI FT Deliver To: By: 0078 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The...
USCG CEU PROVIDENCE SOLICITATION NO. 70Z0G123BABCD0171 New Home Port for USCG Cutter Eagle at City Pier New London, CT Contractor shall provide all personnel, equipment, materials, tools, vehicles, su...
COMMERCIAL PRODUCT PROCUREMENT NOTICE|5|||||| ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| INSPECTION OF SUPPLIES--FIXED-PRICE (AUG 1996)|2||| INSPECTION AND ACCEPTANCE -...
Proposed procurement for NSN 4820002872840 VALVE,GATE: Line 0001 Qty 42 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0496 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0090 DAYS...
CONTACT INFORMATION|4|N733.07 |N00383|2156972557|Raymond.j.kent6.civ@us.navy.mil| ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| HIGHER-LEVEL CONTRACT QUALITY REQUIREMENT|8...
Proposed procurement for NSN 4210008892491 EXTINGUISHER,FIRE: Line 0001 Qty 323 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0112 DAYS ADO Line 0002 Qty 1042 UI EA Deliver To: W1A8 DLA DIST SAN JOA...
CONTACT INFORMATION|4|N733.10|H-60|215-697-5478|christopher.kilcours@navy.mil| ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| HIGHER-LEVEL CONTRACT QUALITY REQUIREMENT|8|x|...
Proposed procurement for NSN 5340013069992 LOCK SET,MORTISE: Line 0001 Qty 661 UI EA Deliver To: By: 0062 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The...
CONTACT INFORMATION|4|TBD|TBD|TBD|TBD| ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| HIGHER-LEVEL CONTRACT QUALITY REQUIREMENT|8|X|||||||| WIDE AREA WORKFLOW PAYMENT INSTR...
Proposed procurement for NSN 2040010624199 TIE DOWN ASSEMBLY,A: Line 0001 Qty 2 UI EA Deliver To: MID ATLANTIC REG MAINT CTR By: 0230 DAYS ADO Approved source is 94658 PH285N-13A-1. The solicitation i...
NSN 7H-5865-016894952, TDP VER 003, REF NR 7119298-003, QTY 10 EA, DELIVERY FOB ORIGIN. The Government does not own the data or the rights to the data needed to purchase / contract repair of this part...
ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| INSPECTION OF SUPPLIES--FIXED-PRICE (AUG 1996)|2||| INSPECTION AND ACCEPTANCE - SHORT VERSION|8||||||||| STOP-WORK ORDER (AUG...
Proposed procurement for NSN 5330011705025 SEAL,NONMETALLIC RO: Line 0001 Qty 124 UI EA Deliver To: By: 0051 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). T...
ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| INSPECTION OF SUPPLIES--FIXED-PRICE (AUG 1996)|2||| INSPECTION AND ACCEPTANCE - SHORT VERSION|8||||||||| STOP-WORK ORDER (AUG...
Proposed procurement for NSN 2835008963468 NOZZLE,TURBINE,NONA: Line 0001 Qty 14 UI AY Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0285 DAYS ADO Approved source is 16712 52-0513. The solicitation is an...
DLA Land Warren is issuing a solicitation it anticipates will result in a firm-fixed price one time buy with one100% option contract for the following item: NSN: 2530-01-580-3591 Noun: Steering Gear P...
Proposed procurement for NSN 4730014938729 ELBOW,TUBE: Line 0001 Qty 9 UI EA Deliver To: DLA DISTRIBUTION WARNER ROBINS By: 0045 DAYS ADO Approved sources are 00624 AE73294U; 057Y9 180007-00. The soli...
Proposed procurement for NSN 5340014917269 BRACKET,MOUNTING: Line 0001 Qty 24 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0154 DAYS ADO Approved source is 1T765 HM022-355-11. The solicitation is an RF...
CONTACT INFORMATION|4|TBD|TBD|TBD|TBD| ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| HIGHER-LEVEL CONTRACT QUALITY REQUIREMENT|8|X|||||||| REPAIR DELIVERY (FIRM FIXED PRIC...
Proposed procurement for NSN 5999015669369 STRIP,ELECTRICAL GR: Line 0001 Qty 12 UI RL Deliver To: DLA DISTRIBUTION WARNER ROBINS By: 0182 DAYS ADO Approved source is 61391 LDS10-01-51-N-624. The soli...
This requirement is intended to be awarded on a sole-source basis to University of Arizona, Tucson, AZ, only one responsible source and no other supplies or services will satisfy the requirements requ...
Market Research and Sources Sought Notice for information on capability and availability of contractors to perform new construction for USACE customer at the Government Publishing Office (GPO) facilit...
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