30--PARTS KIT,BALL JOIN
Proposed procurement for NSN 3040016443991 PARTS KIT,BALL JOIN: Line 0001 Qty 18 UI EA Deliver To: By: 0125 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). Th...
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Proposed procurement for NSN 3040016443991 PARTS KIT,BALL JOIN: Line 0001 Qty 18 UI EA Deliver To: By: 0125 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). Th...
WIDE AREA WORKFLOW PAYMENT INSTRUCTIONS (JAN 2023)|16|Invoice and Receiving Report Combo||HQ0337|N00383|S0707A|S0707A|See Schedule|TBD||||||||| This RFQ is for a spares purchase. The Small Business Ad...
WIDE AREA WORKFLOW PAYMENT INSTRUCTIONS (JAN 2023)|16|Invoice and Receiving report Combo||HQ0337|N00383|S0707A|S0707A|See Schedule|TBD||||||||| This RFQ is for a spares purchase. The Small Business Ad...
Proposed procurement for NSN 5340015087207 RETAINER,ASSEMBLED: Line 0001 Qty 400 UI EA Deliver To: By: 0116 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). Th...
Proposed procurement for NSN 1005014776396 HOUSING,FEEDER-DELI: Line 0001 Qty 11 UI EA Deliver To: By: 0138 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). Th...
Solicitation Description This solicitation is to inform potential offerors that Canandaigua and Bath, NY VA Medical Centers will be posting a solicitation 36C24224B0001 on or about November 21, 2023,...
This announcement is posted as a Request For Information (RFI) only for an intended possible upcoming solicitation that will be posted on the SAM.gov website. This RFI is being issued to determine whe...
CONTACT INFORMATION|4|N791.13|LPW|215.697.3528|Destiny.n.wiatr.civ@us.navy.mil| ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| HIGHER-LEVEL CONTRACT QUALITY REQUIREMENT|8||...
ITEM: CIRCUIT CARD ASSEMBLY. NSN: 5998-01-623-5923. P/N: 12522596. QTY: MIN: 12 EA / MAX: 271 EA. OPTION: NONE. FOB: DESTINATION. THE OFFER DUE DATE IS ON OR ABOUT DECEMBER 11, 2023 (SEE SOLICITATION...
Proposed procurement for NSN 6680009443117 TACHOMETER,ELECTRONIC: Line 0001 Qty 8 UI EA Deliver To: DLA DISTRIBUTION DEPOT HILL By: 0093 DAYS ADO This is a source controlled drawing item. Approved sou...
CONTACT INFORMATION|4|N712.2|AEK|7176051125|ANDREA.RHONE@NAVY.MIL| ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| INSPECTION OF SUPPLIES--FIXED-PRICE (AUG 1996)|2||| HIGHER...
Proposed procurement for NSN 6620012896627 GAGE,PRESSURE,DIAL: Line 0001 Qty 200 UI EA Deliver To: DLA DISTRIBUTION CHERRY POINT By: 0271 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: DLA DISTRIBUTION CH...
Proposed procurement for NSN 5340016299873 HARDWARE KIT,MECHAN: Line 0001 Qty 8 UI KT Deliver To: W1A8 DLA DISTRIBUTION By: 0163 DAYS ADO Approved source is 57AD8 AP100051. The solicitation is an RFQ...
Proposed procurement for NSN 2840014905120 SUPPORT,ACCESSORY,A: Line 0001 Qty 17 UI EA Deliver To: DLA DISTRIBUTION JACKSONVILLE By: 0204 DAYS ADO Approved source is 06848 2687009. The solicitation is...
Proposed procurement for NSN 9330004891781 PLASTIC SHEET: Line 0001 Qty 4600 UI SH Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0511 DAYS ADO This is a qualified products list (QPL) item. The solicitatio...
Proposed procurement for NSN 1660008416271 DISK,VALVE: Line 0001 Qty 71 UI EA Deliver To: DLA DISTRIBUTION DEPOT OKLAHOMA By: 0406 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: DLA DISTRIBUTION DEPOT OKL...
Proposed procurement for NSN 5970002957658 INSULATING COMPOUND,EL: Line 0001 Qty 413 UI GL Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0133 DAYS ADO This is a qualified products list (QPL) item. The sol...
Proposed procurement for NSN 4920016473874 BLADE BURN POD SET: Line 0001 Qty 2 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0090 DAYS ADO Approved source is 07PR7 12-1012-01. The solicitation is an RFQ...
Proposed procurement for NSN 1680017077012 POUCH,URINE COLLECT: Line 0001 Qty 38 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0171 DAYS ADO All responsible sources may submit a quote which, if timely r...
Proposed procurement for NSN 3110011581701 BEARING,ROLLER,CYLI: Line 0001 Qty 173 UI EA Deliver To: DLA DISTRIBUTION JACKSONVILLE By: 0365 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: DLA DISTRIBUTION J...
Proposed procurement for NSN 5995014767816 CABLE ASSEMBLY,SPEC: Line 0001 Qty 334 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0598 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: W1A8 DLA DISTRIBUTION By:...
Proposed procurement for NSN 3120014152688 BEARING,WASHER,THRU: Line 0001 Qty 2 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0319 DAYS ADO Approved source is 70508 84116 PC 7. The solicitation is an RF...
1. This is a combined synopsis/solicitation for commercial services/items prepared in accordance with the format in FAR Subpart 12.6 in conjunction with FAR Part 13, as supplemented with additional in...
Proposed procurement for NSN 1560017086040 LATCH ASSEMBLY,AIRC: Line 0001 Qty 2 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0145 DAYS ADO This is a source controlled drawing item. Approved sources are...
Proposed procurement for NSN 4210016814331 CURTAIN,SMOKE BLOCK: Line 0001 Qty 86 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0113 DAYS ADO The solicitation is an RFQ and will be available at the link...
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