25--RACK,AMMUNITION STO
Proposed procurement for NSN 2590015244198 RACK,AMMUNITION STO: Line 0001 Qty 4 UI EA Deliver To: DLA DISTRIBUTION ANNISTON By: 0140 DAYS ADO The solicitation is an RFQ and will be available at the li...
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Proposed procurement for NSN 2590015244198 RACK,AMMUNITION STO: Line 0001 Qty 4 UI EA Deliver To: DLA DISTRIBUTION ANNISTON By: 0140 DAYS ADO The solicitation is an RFQ and will be available at the li...
Proposed procurement for NSN 8340016563890 TENT: Line 0001 Qty 1 UI EA Deliver To: 0000 HQ HQ CCP HQ (USAREUR By: 0020 DAYS ADO Line 0002 Qty 2 UI EA Deliver To: HHD, 231ST MILITARY POLICE BATTALIO By...
Proposed procurement for NSN 9905010688638 POLE ASSEMBLY,MINEF: Line 0001 Qty 4594 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0123 DAYS ADO The solicitation is an RFQ and will be available at the...
Proposed procurement for NSN 3120015057596 BEARING,SLEEVE: Line 0001 Qty 2 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0168 DAYS ADO Approved sources are 04808 4D98023 ITEM 35; 04808 8577C48G01. The s...
Proposed procurement for NSN 4310011195383 HEAD CONE,VACUUM PU: Line 0001 Qty 5 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0179 DAYS ADO Approved source is 42280 B14-4540-UNS. The solicitation is an...
Proposed procurement for NSN 6610011753486 ACCELEROMETER: Line 0001 Qty 18 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0168 DAYS ADO Approved source is 95411 6233. The solicitation is an RFQ and will...
THIS IS A PRE-SOLICITATION NOTICE ONLY; THIS IS NOT A SOLICITATION. This Pre-solicitation Notice is issued solely for informational and planning purposes. It does not constitute a Request for Proposal...
Proposed procurement for NSN 1660008699998 PARTS KIT,OVERHAUL: Line 0001 Qty 8 UI EA Deliver To: DLA DISTRIBUTION DEPOT OKLAHOMA By: 0170 DAYS ADO Approved source is 04577 904680. The solicitation is...
Proposed procurement for NSN 4710012016037 TUBE,INNER,PROBE: Line 0001 Qty 5 UI EA Deliver To: DLA DISTRIBUTION CHERRY POINT By: 0168 DAYS ADO Approved source is K2523 3409502. The solicitation is an...
The Department of Veterans Affairs intends to issue Total Small Business Set-Aside Solicitation 36C25223Q0993 for Noncontact Cooling Water Testing Services, on or around 20 September 2023. Quotes will...
Proposed procurement for NSN 5306011406752 BOLT,MACHINE: Line 0001 Qty 47 UI EA Deliver To: DLA DISTRIBUTION SAN DIEGO By: 0168 DAYS ADO Line 0002 Qty 65 UI EA Deliver To: DLA DISTRIBUTION SAN DIEGO B...
Proposed procurement for NSN 5925013746996 CIRCUIT BREAKER: Line 0001 Qty 5 UI EA Deliver To: 0064 CS BN CO A DISTRIBUTI By: 0020 DAYS ADO Approved sources are 08449 HLC600-83E2307; 89946 HLC600-83E23...
The solicitation for the Snow and Ice Removal Services at the Lincoln W. Stoddard United States Army Reserve Center (USARC), 25 North Lake Avenue, Worcester, MA 01605-2319 is now posted. Please see th...
Proposed procurement for NSN 5930013194803 SWITCH,LIQUID LEVEL: Line 0001 Qty 6 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0168 DAYS ADO Approved source is 97484 L0200. The solicitation is an RFQ and...
Update 09/20/2023: The purpose of this update is to clarify that the solicitation will close on 09/21/2023 at 10:00 AM EST. Update 09/19/2023: The purpose of the update is to incorporate Amendment 000...
Proposed procurement for NSN 1560015702925 FAIRING,AIRCRAFT: Line 0001 Qty 23 UI EA Deliver To: DLA DISTRIBUTION SAN DIEGO By: 0167 DAYS ADO Approved source is 97499 901-015-244-107. The solicitation...
Proposed procurement for NSN 1620010586154 ROD END CAP: Line 0001 Qty 38 UI EA Deliver To: DLA DISTRIBUTION DEPOT HILL By: 0129 DAYS ADO Approved source is 98391 1211180-101. The solicitation is an RF...
Proposed procurement for NSN 1730003991203 COVER,AIRCRAFT GROU: Line 0001 Qty 102 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0617 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: W1A8 DLA DIST SAN JOAQ...
Proposed procurement for NSN 4330012322061 FILTER ELEMENT,FLUI: Line 0001 Qty 381 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0031 DAYS ADO Approved source is 0GJ88 11463994. The solicitation is an RF...
Proposed procurement for NSN 9515008463347 SHEET,METAL: Line 0001 Qty 23 UI SH Deliver To: W1A8 DLA DISTRIBUTION By: 0167 DAYS ADO The solicitation is an RFQ and will be available at the link provided...
ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| INSPECTION OF SUPPLIES--FIXED-PRICE (AUG 1996)|2||| INSPECTION AND ACCEPTANCE - SHORT VERSION|8|X||X|||||| DESIRED AND REQUIR...
Requirement is sole sourced to Vector Controls, Incorporated of Newton, Massachussetts (CAGE: 4PUW1). See sole source document attached to this notice. Full details, including a solicitation, will be...
Proposed procurement for NSN 8345006739992 STREAMER,WARNING: Line 0001 Qty 12600 UI EA Deliver To: ARIZONA INDUSTRIES FOR THE BLIND By: 0178 DAYS ADO The solicitation is an RFQ and will be available a...
Proposed procurement for NSN 2840011596767 PLATE,COMBUSTION CH: Line 0001 Qty 77 UI EA Deliver To: DLA DISTRIBUTION DEPOT OKLAHOMA By: 0163 DAYS ADO Approved sources are 52661 534707; 77445 534707. Th...
The Federal Protective Service Acquisitions Division intends to issue a sole source extension of up to six (6) months to the current ordering period of an existing indefinite delivery/indefinite quant...
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