25--PARTS KIT,SEAL REPL
Proposed procurement for NSN 2590016851150 PARTS KIT,SEAL REPL: Line 0001 Qty 2 UI EA Deliver To: DLA DISTRIBUTION SAN DIEGO By: 0154 DAYS ADO Approved source is 0EYA6 WPL001260-001. The solicitation...
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Proposed procurement for NSN 2590016851150 PARTS KIT,SEAL REPL: Line 0001 Qty 2 UI EA Deliver To: DLA DISTRIBUTION SAN DIEGO By: 0154 DAYS ADO Approved source is 0EYA6 WPL001260-001. The solicitation...
NSN 1R-1680-LLF02K513-P8, REF NR KNG-266, QTY 2 EA, DELIVERY FOB ORIGIN. This part is a commercial/nondevelopmental/off-the-shelf item. Commercial item descriptions, commercial vendor catalog or price...
STATEMENT OF WORK/NEED FOR PREPARED MEALS -SOD-K(A) RFQ W912LC-24-Q-0002A Purpose: The Colorado Army National Guard requires prepared/catered meals as follows. The contractor shall provide all require...
Proposed procurement for NSN 4810014474579 VALVE ASSEMBLY,MANI: Line 0001 Qty 13 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0154 DAYS ADO Approved sources are 076M6 12378674-001; 09990 60095-11; 0FW3...
CONTACT INFORMATION|4|N711.12|CS1|717-605-2706|AARON.D.MCFEE.CIV@US.NAVY.MIL| ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| INSPECTION OF SUPPLIES--FIXED-PRICE (AUG 1996)|...
Washington River Protection Solutions, LLC (WRPS) requests proposals for LOW Monitoring System Design, Build and Testing. The requested work is in support of WRPS’s Prime Contract DE-AC27-08RV14800 wi...
This is a spare requirement of PR's N0038323X1956 and N0038323X2026, DISPLAY UNIT, NIIN: 016565034, P/N: 88221C-00, FSC : 7K20, NAICS: 336413, SMIC : QF. See attachment.
CONTACT INFORMATION|4|N791.09|T1H|215-697-2196|joseph.bodnik@navy.mil| ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| HIGHER-LEVEL CONTRACT QUALITY REQUIREMENT|8||||||||| W...
Proposed procurement for NSN 5930011083258 ADAPTER,SWITCH ACTU: Line 0001 Qty 522 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0186 DAYS ADO Line 0003 Qty 1 UI EA Deliver To: W1A8 DLA DIST SAN JOAQ...
This is a combined synopsis/solicitation for commercial items prepared in accordance with the format in Subpart 12.6, as supplemented with additional information included in this notice. This announce...
Proposed procurement for NSN 8455014912941 SHOULDER CORD,INFAN: Line 0001 Qty 30000 UI EA Deliver To: ARIZONA INDUSTRIES FOR THE BLIND By: 0174 DAYS ADO The solicitation is an RFQ and will be availabl...
The Federal Bureau of Prisons, FCC Yazoo City, MS intends to issue a solicitation for 15B31524Q00000012 to obtain the requirements for FY-2024, 2nd QUARTER DRY GOODS SUBSISTENCE. This solicitation is...
Proposed procurement for NSN 2540015584433 INSULATION,VEHICULA: Line 0001 Qty 21 UI EA Deliver To: By: 0076 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). Th...
Proposed procurement for NSN 4820014580235 VALVE,REGULATING,FL: Line 0001 Qty 20 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0252 DAYS ADO Approved source is 55378 40398-406. The solicitation is an RF...
NSN 7R-4920-016010080-QE, IAW REF NR D0012698-1003, QTY 1 EA, DELIVERY FOB ORIGIN. NAVSUP Weapon Systems Support (NAVSUP WSS) Philadelphia intends to solicit on asole source basis with The Boeing Comp...
CONTACT INFORMATION|4|N743.49|WVB|7176052147|benjamin.t.spangler.civ@us.navy.mil | ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| INSPECTION OF SUPPLIES--FIXED-PRICE (AUG 1...
U.S. GOVERNMENT General Services Administration (GSA) seeks to lease the following space: State: Oregon City: Portland Delineated Area: Portland CBD Sq. Ft. (ABOA): 28,380 Space Type: Office Parking S...
Proposed procurement for NSN 5305015956246 SCREW,CAP,HEXAGON H: Line 0001 Qty 2913 UI EA Deliver To: By: 0176 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract)....
CONTACT INFORMATION|4|N743.49|WVB|7176052147|benjamin.t.spangler.civ@us.navy.mil| ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| INSPECTION OF SUPPLIES--FIXED-PRICE (AUG 19...
Proposed procurement for NSN 5330013994660 PARTS KIT,SEAL REPL: Line 0001 Qty 35 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0055 DAYS ADO Approved source is 70508 81000-121. The solicitation is an RF...
NSN 1H-5935-016645190-D4, TDP VER 002, QTY 150 EA, DELIVER TO N50286, PORTSMOUTH NAVAL SHIPYARD L1SS, KITTERY, ME 03904. The proposed acquisition is 100% set aside for small business concerns (see FAR...
NSN 1H-5305-016419433-D4, TDP VER 004, QTY 10 EA, DELIVER TO N50286, PORTSMOUTH NAVAL SHIPYARD L1SS, KITTERY, ME 03904. The proposed acquisition is 100% set aside for small business concerns (see FAR...
Proposed procurement for NSN 2590015636453 PARTS KIT,LINEAR AC: Line 0001 Qty 100 UI EA Deliver To: W0MC STK REC ACCT DEPOT REDRVR By: 0005 DAYS ADO Line 0002 Qty 20 UI EA Deliver To: W0MC STK REC ACC...
Proposed procurement for NSN 4120014945921 DEHUMIDIFIER,PORTAB: Line 0001 Qty 600 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0081 DAYS ADO Approved sources are 0Y3H3 D50B1B; 1LLB3 D50B1B; 6RH90 D50B1...
The U. S. Department of the Treasury (Treasury), Office of General Counsel (OGC) is conducting market research to determine available sources for a potential procurement. The purpose of this notice is...
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