30--GEARSHAFT,MULTIPLE
Proposed procurement for NSN 3040012403567 GEARSHAFT,MULTIPLE: Line 0001 Qty 19 UI EA Deliver To: DLA DISTRIBUTION DEPOT OKLAHOMA By: 0670 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: DLA DISTRIBUTION D...
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Proposed procurement for NSN 3040012403567 GEARSHAFT,MULTIPLE: Line 0001 Qty 19 UI EA Deliver To: DLA DISTRIBUTION DEPOT OKLAHOMA By: 0670 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: DLA DISTRIBUTION D...
Proposed procurement for NSN 3010014941506 PLATE,INTERMEDIATE,: Line 0001 Qty 50 UI EA Deliver To: NORFOLK NAVAL SHIPYARD GF By: 0005 DAYS ADO The solicitation is an RFQ and will be available at the l...
Proposed procurement for NSN 4820011934676 VALVE,BALL: Line 0001 Qty 5 UI AY Deliver To: DLA DISTRIBUTION PUGET SOUND By: 0259 DAYS ADO Approved sources are 71905 2642-926-01; 71905 4687589 ASSYA. The...
Page 2 of 2 Department of Veterans Affairs (VA) Financial Management Business Transformation (FMBT) Program Management Support (PMO) Request for Information (RFI) Introduction This Request for Informa...
Proposed procurement for NSN 3110010055774 BEARING,BALL,DUPLEX: Line 0001 Qty 33 UI SE Deliver To: DLA DISTRIBUTION DEPOT OKLAHOMA By: 0083 DAYS ADO This is a source controlled drawing item. Approved...
Proposed procurement for NSN 6105013795759 MOTOR,ALTERNATING C: Line 0001 Qty 1 UI EA Deliver To: USS PEARL HARBOR LSD 52 By: 0005 DAYS ADO Approved source is 20019 5KS326NS901HBHA. The solicitation i...
Proposed procurement for NSN 5331016931322 O-RING: Line 0001 Qty 184 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0030 DAYS ADO Approved source is 7PZX0 3030068. The solicitation is an RFQ and will...
Proposed procurement for NSN 5975015320286 CONDUIT ASSEMBLY,ME: Line 0001 Qty 16 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0262 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0...
Proposed procurement for NSN 1560010197058 WINDOW PANEL,AIRCRA: Line 0001 Qty 9 UI EA Deliver To: DLA DISTRIBUTION DEPOT OKLAHOMA By: 0186 DAYS ADO Approved sources are 12035 5-89358-32; 53117 5-89358...
CONTACT INFORMATION|4|N743.18|WVX|717-991-9570|karen.palm@navy.mil| ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| MARKINGS LEVEL I/SUBSAFE/DSS-SOC/TRIPER|5|X||||| INSPECTI...
Proposed procurement for NSN 4810017107849 COVER PLATE,VALVE: Line 0001 Qty 1 UI EA Deliver To: PORTSMOUTH NAVAL SHIPYARD GF By: 0005 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: PORTSMOUTH NAVAL SHIPYA...
Proposed procurement for NSN 5310014474993 NUT,PLAIN,HEXAGON: Line 0001 Qty 13 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0171 DAYS ADO Approved sources are 50492 5270816; 71454 5270816. The solicita...
The Department of Veterans Affairs, Veterans Health Administration, Network Contracting Office (NCO 2), Cheektowaga, New York intends to solicit quotes from contractors capable of providing Preventati...
Proposed procurement for NSN 3120011212517 BEARING,SLEEVE: Line 0001 Qty 6 UI AY Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0068 DAYS ADO Approved sources are 16712 E-27823PT28; 16712 GJ-4268B. The sol...
Proposed procurement for NSN 5340017005478 BRACKET,MOUNTING: Line 0001 Qty 2212 UI EA Deliver To: W4GG HQ US ARMY TACOM By: 0090 DAYS ADO The solicitation is an RFQ and will be available at the link p...
Proposed procurement for NSN 8345002149125 FLAGSTAFF: Line 0001 Qty 3000 UI EA Deliver To: ARIZONA INDUSTRIES FOR THE BLIND By: 0067 DAYS ADO The solicitation is an RFQ and will be available at the li...
CONTACT INFORMATION|4|N97113A|FAA|717-605-4356|JOSHUA.D.MARTIN76.CIV@US.NAVY.MIL| ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| INSPECTION OF SUPPLIES--FIXED-PRICE (AUG 19...
Proposed procurement for NSN 1680015742697 CCA,CPU,AIRCRAFT,MA: Line 0001 Qty 37 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0186 DAYS ADO Approved source is 07187 8533390-901. The solicitation is...
Proposed procurement for NSN 8145015121025 SUPPORT,SHIPPING AN: Line 0001 Qty 1 UI EA Deliver To: MARINE AVIATION LOGISTICS By: 0005 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: 0173 CS BN CO A DISTRIBU...
Proposed procurement for NSN 1560016962459 BRACKET,STRUCTURAL: Line 0001 Qty 67 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0521 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 01...
Proposed procurement for NSN 6665016456815 DETECTOR,GAS: Line 0001 Qty 9 UI EA Deliver To: DLA DISTRIBUTION SAN DIEGO By: 0154 DAYS ADO Approved sources are 55799 DSK 3053-148 REV. 6; 8B9P7 DSK 3053-1...
COMMERCIAL PRODUCT PROCUREMENT NOTICE|5|||||| ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| INSPECTION OF SUPPLIES--FIXED-PRICE (AUG 1996)|2||| INSPECTION AND ACCEPTANCE -...
THIS PROCUREMENT IS A FIRM FIXED REQUIREMENT FOR QUOTATION FOR TWELVE (12) COMMERCIAL KITCHEN EQUIPMENT ITEMS FOB DESTINATION TO FORT CAMPBELL, KY. SEE SCOPE OF WORK NEEDED WITHIN THE SOLICITATION. A...
The Contractor shall plan/prepare for the sampling events and arrange for required laboratory analysis. All field equipment and supplies necessary for sampling and transport of samples to the lab are...
Proposed procurement for NSN 4240016849563 BALLISTIC SHIELD: Line 0001 Qty 4 UI EA Deliver To: NAVAL AIR STATION LEMOORE By: 0060 DAYS ADO Line 0002 Qty 3 UI EA Deliver To: NAVAL BASE VENTURA COUNTY B...
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