25--DIFFERENTIAL GEAR U
Proposed procurement for NSN 2520006787035 DIFFERENTIAL GEAR U: Line 0001 Qty 11 UI EA Deliver To: By: 0018 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). Th...
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Proposed procurement for NSN 2520006787035 DIFFERENTIAL GEAR U: Line 0001 Qty 11 UI EA Deliver To: By: 0018 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). Th...
Proposed procurement for NSN 5330011545204 SEAL,PLAIN: Line 0001 Qty 43 UI EA Deliver To: By: 0097 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The term of...
Proposed procurement for NSN 5640006636409 WEATHER STRIP: Line 0001 Qty 2595 UI EA Deliver To: DLA DISTRIBUTION DEPOT OKLAHOMA By: 0052 DAYS ADO Approved sources are 77824 15X474L; 81205 BAC1523-7. Th...
Proposed procurement for NSN 5330010656208 SEAL,PLAIN ENCASED: Line 0001 Qty 2029 UI EA Deliver To: By: 0113 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). T...
Proposed procurement for NSN 5930013651072 SWITCH,LEVER: Line 0001 Qty 12 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0217 DAYS ADO Approved source is 45934 DN10001. The solicitation is an RFQ and wil...
Proposed procurement for NSN 4730012106910 SWIVEL JOINT,HYDRAU: Line 0001 Qty 72 UI EA Deliver To: DLA DISTRIBUTION WARNER ROBINS By: 0040 DAYS ADO Line 0002 Qty 19 UI EA Deliver To: DLA DISTRIBUTION...
Proposed procurement for NSN 1730006971501 TUBE ASSEMBLY,CONDE: Line 0001 Qty 94 UI EA Deliver To: DLA DISTRIBUTION WARNER ROBINS By: 0407 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: DLA DISTRIBUTION W...
Department of Veterans Affairs (VA) Network Contracting Office 08 (NCO 08) hereby gives notice of the Government s intent to negotiate a sole source, Fixed-Priced Single Award Indefinite Delivery Inde...
Proposed procurement for NSN 3040017089839 ADAPTER,SPLINE: Line 0001 Qty 12 UI EA Deliver To: By: 0125 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The ter...
The Network Contracting Office-8, Orlando Veterans Affairs Healthcare System, intends to solicit and award Exercise Equipment Physical Therapy for the Orlando Veterans Affairs Healthcare System facili...
Proposed procurement for NSN 2510015838987 DOOR,HATCH,VEHICLE: Line 0001 Qty 12 UI EA Deliver To: By: 0147 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The...
Proposed procurement for NSN 4440011243412 VALVE ASSEMBLY BRAS: Line 0001 Qty 3 UI AY Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0167 DAYS ADO Approved source is 01496 10450. The solicitation is an RFQ...
VA seeks to lease between 2000 - 3000 RSF of administrative office space with a minimum of 12 parking spaces within the delineated area explained below for use as a Common Administrative Office. VA wi...
Proposed procurement for NSN 4220012519123 SUIT,IMMERSION: Line 0001 Qty 135 UI EA Deliver To: DLA DISTRIBUTION SAN DIEGO By: 0113 DAYS ADO Approved sources are 1CJ91 MIS210HR; 69P35 80-1409-C. The so...
Proposed procurement for NSN 4130012246435 COOLING COIL,AIR,DU: Line 0001 Qty 10 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0206 DAYS ADO Approved sources are 38450 1334D00 IT 2; 38450 1334D01; 38450...
Proposed procurement for NSN 4440013106604 CARTRIDGE,DEHYDRATO: Line 0001 Qty 362 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0162 DAYS ADO Approved source is 57328 058825A. The solicitation is an RFQ...
The Naval Facilities Engineering Command (NAVFAC) Europe Africa Central (EURAFCENT) Command is seeking comments on draft requirements, market research, potential sources, and best practice information...
N00164-24-Q-0048 – SOLE SOURCE – SOFTWARE – FSG 7A21 - NAICS 541511 ISSUE DATE 31 OCT 2023 – CLOSING DATE 02 NOV 2023 – 4:00 PM Eastern Time ITEM DESCRIPTION- Naval Surface Warfare Center (NSWC) Crane...
Proposed procurement for NSN 6230015623691 FLASHLIGHT: Line 0001 Qty 559 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0047 DAYS ADO Approved source is 3WQN8 P2160-B. The solicitation is an RFQ and...
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 1005016460342 KIT,M240 EGRESS: Line 0001 Qty 6 UI KT Deliver To: By: 0242 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The ter...
Proposed procurement for NSN 4130003027994 SEAL ASSEMBLY,SHAFT: Line 0001 Qty 58 UI KT Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0138 DAYS ADO Approved source is 66935 629-22359-001. The solicitation...
Proposed procurement for NSN 6130011035700 RECTIFIER,METALLIC: Line 0001 Qty 202 UI EA Deliver To: By: 0053 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). Th...
Proposed procurement for NSN 4140006608699 IMPELLER,FAN,AXIAL: Line 0001 Qty 24 UI EA Deliver To: DLA DISTRIBUTION DEPOT HILL By: 0167 DAYS ADO Approved sources are 0KAA8 365198-100; 0KAA8 365198-110;...
Proposed procurement for NSN 5340015303565 CAP,PROTECTIVE,DUST: Line 0001 Qty 1958 UI EA Deliver To: By: 0062 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract)....
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