25--TANK,PRESSURE
Proposed procurement for NSN 2530001278684 TANK,PRESSURE: Line 0001 Qty 59 UI EA Deliver To: By: 0073 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The term...
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Proposed procurement for NSN 2530001278684 TANK,PRESSURE: Line 0001 Qty 59 UI EA Deliver To: By: 0073 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The term...
Proposed procurement for NSN 2910015401530 PUMP,FUEL,CAM ACTUA: Line 0001 Qty 12 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0095 DAYS ADO Approved source is 75160 RE507959. The solicitation is an RFQ...
Proposed procurement for NSN 4940014657125 DEGREASER: Line 0001 Qty 20 UI EA Deliver To: DLA DISTRIBUTION ANNISTON By: 0168 DAYS ADO Approved source is 06BT8 SW828XE. The solicitation is an RFQ and wi...
EHRM INFRASTRUCTURE UPGRADES MATHER VA MEDICAL CENTER DESIGN BUILD
Proposed procurement for NSN 3010012419142 COUPLING,SHAFT,RIGI: Line 0001 Qty 400 UI EA Deliver To: DLA DISTRIBUTION RED RIVER By: 0197 DAYS ADO The solicitation is an RFQ and will be available at the...
Proposed procurement for NSN 3020004844321 GEAR CLUSTER: Line 0001 Qty 6 UI EA Deliver To: DLA DISTRIBUTION CHERRY POINT By: 0168 DAYS ADO Approved source is 00198 3014787. The solicitation is an RFQ...
CONTACT INFORMATION|4|N7M2.5|BSA|717.605.2430|adam.pennartz@navy.mil| ITEM UNIQUE IDENTIFICATION AND VALUATION (MAR 2022)|19|||||||||||||||||||| INSPECTION OF SUPPLIES--FIXED-PRICE (AUG 1996)|2||| INS...
The solicitation has been canceled.
This is a request for information (RFI) only. The purpose of this RFI is to conduct market research and to identify parties having an interest in and the resources to support the National Science Foun...
Proposed procurement for NSN 5925014787731 CIRCUIT BREAKER: Line 0001 Qty 25 UI EA Deliver To: By: 0077 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The te...
Proposed procurement for NSN 6760013624210 TUBE,LENS EXTENSION: Line 0001 Qty 20 UI EA Deliver To: DLA DISTRIBUTION WARNER ROBINS By: 0132 DAYS ADO Approved source is 84256 56369-101-II-I. The solicit...
Construct Ground Based Strategic Deterrent (GBSD) Integrated Training Center (ITC), F.E. Warren Air Force Base (AFB), Wyoming (WY) On or about 10 October 2023, this office will issue solicitation with...
One-Time Fire Doors Automation, Repair and Replacement.
Proposed procurement for NSN 1095014118270 PLATE,ALIGNING,BOMB: Line 0001 Qty 16 UI EA Deliver To: DLA DISTRIBUTION JACKSONVILLE By: 0592 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: DLA DISTRIBUTION JA...
Proposed procurement for NSN 4310011000516 CONNECTING ROD,PIST: Line 0001 Qty 8 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0168 DAYS ADO Approved source is 8FGX3 MLH32776G2. The solicitation is a...
This is a sources sought synopsis for the repair of the B-2 Interface Processor Unit.
Proposed procurement for NSN 5330015800215 SEAL,PLAIN ENCASED: Line 0001 Qty 623 UI EA Deliver To: By: 0097 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). Th...
NSN 7E-6625-015652569, TDP VER 003, QTY 6 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 from additional sour...
Proposed procurement for NSN 4310014736468 VACUUM PUMP,ROTARY: Line 0001 Qty 35 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0049 DAYS ADO Approved sources are 58874 75001629; 58874 LEMR40AZAAB0K0AT. T...
Proposed procurement for NSN 9160008818280 INSULATING OIL,ELEC: Line 0001 Qty 82 UI GL Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0146 DAYS ADO Approved source is 0TS34 COOLANOL20. The solicitation is...
Proposed procurement for NSN 2540014973375 KIT,TROOP SEATS: Line 0001 Qty 21 UI KT Deliver To: By: 0053 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The te...
Proposed procurement for NSN 4820014157373 VALVE,THROTTLE: Line 0001 Qty 5 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0118 DAYS ADO Approved sources are 0BR59 B700A04J92B; 0BR59 X301217; 8FGX3 B700A0...
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 5935015034923 BACKSHELL,ELECTRICA: Line 0001 Qty 444 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0168 DAYS ADO Approved source is 031M6 ISOAJ150NF1204-S. The solicitation...
ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| INSPECTION OF SUPPLIES--FIXED-PRICE (AUG 1996)|2||| INSPECTION AND ACCEPTANCE - SHORT VERSION|8|X||X|||||| STOP-WORK ORDER (A...
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