30--COVER ASSEMBLY,INPUT P
Proposed procurement for NSN 3010016224491 COVER ASSEMBLY,INPUT P: Line 0001 Qty 53 UI EA Deliver To: DLA DISTRIBUTION SAN DIEGO By: 0119 DAYS ADO Approved sources are 1SR57 W2F23692; 79RG9 W2F23692....
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Proposed procurement for NSN 3010016224491 COVER ASSEMBLY,INPUT P: Line 0001 Qty 53 UI EA Deliver To: DLA DISTRIBUTION SAN DIEGO By: 0119 DAYS ADO Approved sources are 1SR57 W2F23692; 79RG9 W2F23692....
Proposed procurement for NSN 2540015772372 REPAIR KIT,TANKER V: Line 0001 Qty 17 UI KT Deliver To: DLA DISTRIBUTION ALBANY By: 0147 DAYS ADO Line 0002 Qty 45 UI KT Deliver To: DLA DISTRIBUTION ALBANY...
This is a combined synopsis/solicitation for commercial items prepared in accordance with the format in Federal Acquisition Regulation (FAR) Subpart 12.6, as supplemented with additional information i...
Proposed procurement for NSN 2520012748915 SUPPORT,TRANSMISSIO: Line 0001 Qty 67 UI EA Deliver To: DLA DISTRIBUTION RED RIVER By: 0161 DAYS ADO The solicitation is an RFQ and will be available at the...
Proposed procurement for NSN 4720012902802 HOSE ASSEMBLY,NONME: Line 0001 Qty 16 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0133 DAYS ADO Approved source is 70167 60449-101. The solicitation is an RF...
CONTACT INFORMATION|4|N732.71|M4|215-697-9499|julianna.r.macrillo.civ@us.navy.mil| WIDE AREA WORKFLOW PAYMENT INSTRUCTIONS (JAN 2023)|16|INVOICE AND RECEIVING REPORT COMBO||TBD|N00383|TBD|TBD|SEE SCHE...
Sources Sought - The U.S. Department of Veterans Affairs seeks to lease approximately 15,800 Net Usable Square Feet (NUSF of Clinical space in the area of Warrensburg, MO. The Department of Veterans A...
The Executive Office for United States Attorneys (EOUSA) on behalf of United States Attorney’s Office, District of Maine (USAO-ME), contemplates the Multiple Award of an Indefinite Delivery/Indefinite...
Proposed procurement for NSN 5998014464822 CIRCUIT CARD ASSEMB: Line 0001 Qty 4 UI EA Deliver To: USS BATAAN LHD 5 By: 0005 DAYS ADO Line 0002 Qty 3 UI EA Deliver To: USS DWIGHT D EISENHOWER CVN 69 By...
Proposed procurement for NSN 3040014969790 HOUSING PART,MECHAN: Line 0001 Qty 23 UI EA Deliver To: By: 0125 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). Th...
Proposed procurement for NSN 6110016077125 PANEL,POWER DISTRIB: Line 0001 Qty 3 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0133 DAYS ADO This is a source controlled drawing item. Approved source is 2...
Proposed procurement for NSN 4220014872932 LIFE PRESERVER,VEST: Line 0001 Qty 550 UI EA Deliver To: Brazilian Naval Commission By: 0090 DAYS ADO The solicitation is an RFQ and will be available at the...
Proposed procurement for NSN 4730012514349 REDUCER,TUBE: Line 0001 Qty 141 UI EA Deliver To: By: 0105 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The term...
THIS IS A REQUEST FOR INFORMATION (RFI) ONLY. ALL CAPABLE LARGE AND SMALL BUSINESSES THAT ARE INTERESTED ARE ENCOURAGED TO SEND IN A CAPABILITY PACKAGE. Response deadline: 28 November 2023 by 12:00 PM...
Proposed procurement for NSN 2940124102440 AIR CLEANER,INTAKE: Line 0001 Qty 12 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0084 DAYS ADO All responsible sources may submit a quote which, if timely re...
Proposed procurement for NSN 2805007767321 SCREW ASSEMBLY,ADJU: Line 0001 Qty 1351 UI EA Deliver To: By: 0077 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract)....
The Law Enforcement Safety and Compliance Directorate (LESC), oh behalf of Operations Support (OS), U.S. Customs and Border Protection (CBP), and U.S. Department of Homeland Security (DHS) is conducti...
Proposed procurement for NSN 4820013095843 VALVE,REGULATING,FL: Line 0001 Qty 21 UI EA Deliver To: DLA DISTRIBUTION DEPOT HILL By: 0431 DAYS ADO Approved sources are 86090 60840-1; 92003 2840124-101....
Proposed procurement for NSN 4810010819824 QUILL AND SCREEN ASSEM: Line 0001 Qty 28 UI AY Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0077 DAYS ADO Approved source is 78062 3119592-1. The solicitation i...
Proposed procurement for NSN 2920015486779 MOTOR,ENGINE STARTE: Line 0001 Qty 12 UI EA Deliver To: By: 0067 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). Th...
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 3010016065569 CLUTCH ASSEMBLY,FRI: Line 0001 Qty 21 UI EA Deliver To: DLA DISTRIBUTION SAN DIEGO By: 0259 DAYS ADO This is a source controlled drawing item. Approved sourc...
Proposed procurement for NSN 6130015085417 POWER SUPPLY: Line 0001 Qty 12 UI EA Deliver To: By: 0127 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The term...
Proposed procurement for NSN 3010004103236 DISK,CLUTCH,NONVEHI: Line 0001 Qty 1168 UI EA Deliver To: DLA DISTRIBUTION DEPOT HILL By: 0445 DAYS ADO Approved source is 82402 42093-137. The solicitation...
ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| HIGHER-LEVEL CONTRACT QUALITY REQUIREMENT|8|X|||||||| TIME OF DELIVERY (JUNE 1997)|20||||||||||||||||||||| STOP-WORK ORDER (A...
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