30--GEAR,SPUR
Proposed procurement for NSN 3020010084160 GEAR,SPUR: Line 0001 Qty 107 UI EA Deliver To: By: 0118 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The term of...
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Proposed procurement for NSN 3020010084160 GEAR,SPUR: Line 0001 Qty 107 UI EA Deliver To: By: 0118 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The term of...
Proposed procurement for NSN 9515014351764 PLATE,METAL: Line 0001 Qty 69 UI PM Deliver To: W1A8 DLA DISTRIBUTION By: 0160 DAYS ADO The solicitation is an RFQ and will be available at the link provided...
NSN 1H-5820-016198808, TDP VER 004, REF NR FM-8900S, QTY 23 EA, DELIVER TO W25G1U, W1A8 DLA DISTRIBUTION, NEW CUMBERLAND, PA 17070-5002, DELIVER TO W62G2T, W1A8 DLA DIST SAN JOAQUIN, TRACY, CA 95304-5...
Proposed procurement for NSN 3655015442362 GENERATOR,OXYGEN-NI: Line 0001 Qty 14 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0300 DAYS ADO Approved source is 1MV66 MG1100. The solicitation is an RFQ a...
1650-01-065-3542 HS Noun: MANIFOLD ASSEMBLY,H Part Number: 3151-706
Fats and Bones (includes raw fish & chicken) and Rotisserie Chicken Grease Removal Services at Hickam AFB, Kaneohe Bay, Pearl Harbor & Schofield Barracks. The Period of Performance will be for a base...
Proposed procurement for NSN 2510015694229 WINDOW,VEHICULAR: Line 0001 Qty 433 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0315 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 006...
CONTACT INFORMATION|4|N713.22|GLM|717-605-2727|marsha.williams@navy.mil| ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| INSPECTION OF SUPPLIES--FIXED-PRICE (AUG 1996)|2|||...
To assist with the market research process, an Industry Day will be held at a USAF location/facility on 14-15 December 2023 starting at 8:00am to discuss upcoming Air Transportation requirements. Cont...
CONTACT INFORMATION|4|N731.45|N00383|215-697-0169|alyssa.t.thieu.civ@us.navy.mil| ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| HIGHER-LEVEL CONTRACT QUALITY REQUIREMENT|8...
Description of Requirement: The Defense Commissary Agency (DeCA) stores located at Mitchel Field in New York, Picatinny Arsenal in New Jersey, and Yuma MCAS in Arizona, have a need for Preventative Ma...
The Great Lakes Acquisition Center on behalf of the Jesse Brown VAMC is seeking to acquire a service agreement for scheduled and unscheduled preventative maintenance and repairs on automatic doors. Pl...
Proposed procurement for NSN 4330013312949 FILTER ASSEMBLY,FLU: Line 0001 Qty 6 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0112 DAYS ADO Approved sources are 05779 610DS-238W-14423; 05779 928594; 073...
NSN 7R-4920-015467313-SF, TDP VER 002, QTY 1 EA, DELIVERY FOB ORIGIN. NAVSUP Weapon Systems Support (NAVSUP WSS) Philadelphia intends to solicit on a sole source basis with The Boeing Company (0PXV4)...
This notice is a Request for Information (RFI) for Anesthesia Machines. The facility is seeking to receive demos/loaner machines from interested vendors to help with market research efforts. *SEE THE...
See attachment
NSN 1H-6625-016544047-X3, TDP VER 004, QTY 40 EA, DELIVER TO W25G1U, W1A8 DLA DISTRIBUTION, NEW CUMBERLAND, PA 17070-5002. The rights to use the data needed to purchase/repair this part from additiona...
Proposed procurement for NSN 6110014288915 CONTACTOR,MAGNETIC: Line 0001 Qty 46 UI EA Deliver To: By: 0137 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The...
Proposed procurement for NSN 9330014630994 PLASTIC SHEET: Line 0001 Qty 6 UI SH Deliver To: FB2039 DD DEPOT OK CNTR RECVG By: 0005 DAYS ADO Approved source is 43999 L3223886-025. The solicitation is a...
NOTE* - THE RFP FOR THIS REQUIREMENT WILL POST ON 22 MARCH 2023. THIS IS A SYNOPSIS OF THE COMING REQUIREMENT. PR Number(s): FD20302300216PLN Line Item: 0001 NSN: 2840003437805NZ SUPPORT,SEAL,AIRCRAFT...
ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| HIGHER-LEVEL CONTRACT QUALITY REQUIREMENT|8|x|||||||| INSPECTION AND ACCEPTANCE OF SUPPLIES|26|x||||||||||||x|||||||||||||| T...
NSN 7R-6115-016432102-QE, REF NR FH40000G1, QTY 29 EA, DELIVERY FOB ORIGIN. All contractual documents (i.e. contracts, purchase orders, task orders, delivery orders and modifications) related to the i...
Proposed procurement for NSN 4140002894304 FAN,CENTRIFUGAL: Line 0001 Qty 5 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0457 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0120 D...
Proposed procurement for NSN 4140011128519 FAN,VANEAXIAL: Line 0001 Qty 180 UI EA Deliver To: DLA DISTRIBUTION RED RIVER By: 0420 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: DLA DISTRIBUTION RED RIVER...
Proposed procurement for NSN 4210003720864 ASSEMBLY,NOZZLE APP: Line 0001 Qty 100 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0083 DAYS ADO Approved source is 00912 24150001. The solicitation is an RF...
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