53--SPRING,HELICAL,COMP
Proposed procurement for NSN 5360017104697 SPRING,HELICAL,COMP: Line 0001 Qty 96 UI EA Deliver To: By: 0105 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). Th...
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Proposed procurement for NSN 5360017104697 SPRING,HELICAL,COMP: Line 0001 Qty 96 UI EA Deliver To: By: 0105 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). Th...
Proposed procurement for NSN 4510015475427 DISPENSER,DRINKING: Line 0001 Qty 42 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0084 DAYS ADO Approved source is 58445 NSWD14. The solicitation is an RFQ an...
Proposed procurement for NSN 2940015085391 FILTER ELEMENT,INTA: Line 0001 Qty 22 UI EA Deliver To: By: 0021 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). Th...
Proposed procurement for NSN 4130014782833 TANK,OIL DRAIN: Line 0001 Qty 2 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0167 DAYS ADO Approved source is 66935 376-84454-000. The solicitation is an...
Proposed procurement for NSN 3950015242915 HOIST,CHAIN: Line 0001 Qty 2 UI EA Deliver To: DLA DISTRIBUTION PUGET SOUND By: 0167 DAYS ADO Approved sources are 80735 1321-0050S; 8SHN1 1722-43. The solic...
This is a sources sought announcement for a potential construction project located at Badlands National Park. See Attached Sources Sought Announcement.
Proposed procurement for NSN 5340015084874 COVER,ACCESS: Line 0001 Qty 64 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0304 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0180 DAY...
RLP PROCUREMENT SUMMARY/SOLICITATION – UNITED STATES ARMY CORPS OF ENGINEERS The U.S. Government, by and through United States Army Corps of Engineers (USACE), seeks to lease the following space: Stat...
Proposed procurement for NSN 4240010853721 KIT,REPLACEMENT AIR: Line 0001 Qty 504 UI KT Deliver To: W1A8 DLA DISTRIBUTION By: 0030 DAYS ADO Approved source is 55799 484923. The solicitation is an RFQ...
Proposed procurement for NSN 5360015404808 SPRING,FLAT: Line 0001 Qty 914 UI EA Deliver To: INDUSTRIES OF THE BLIND INC By: 0195 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: INDUSTRIES OF THE BLIND INC...
Proposed procurement for NSN 5961015679654 BRIDGE BOX ASSEMBLY: Line 0001 Qty 4 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0240 DAYS ADO Approved source is 30086 745845K01. The solicitation is an RFQ...
Proposed procurement for NSN 4720016702172 HOSE SET,NONMETALLI: Line 0001 Qty 33 UI EA Deliver To: DLA DISTRIBUTION DEPOT HILL By: 0098 DAYS ADO Approved source is 4VMB2 201758517-10. The solicitation...
ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| HIGHER-LEVEL CONTRACT QUALITY REQUIREMENT (NAVICP REVIEW FEB 1991)(FEB 1999)|1|MIL-I-45208| INSPECTION OF SUPPLIES--FIXED-PRI...
Proposed procurement for NSN 5330016629969 SEAL,OIL,HORIZONTAL: Line 0001 Qty 78 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0147 DAYS ADO Approved source is 05939 090002289. The solicitation is an RF...
Proposed procurement for NSN 4520013331937 HEATING ELEMENT,ELE: Line 0001 Qty 265 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0083 DAYS ADO Approved sources are 38450 1014-00-D ITEM 16; 74924 529X-135...
REQUEST FOR INFORMATION AND SITE VISIT ANNOUNCEMENT DENVER CONFERENCE ROOM MODERNIZATION
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...
Amendment 0001 The purpose of this amendment is to revise the estimated quantity for Item 4, Bulk Waste from 50 to 600 on page 35 of the solicitation. All other terms and conditions of the solicitatio...
Proposed procurement for NSN 4330014567159 FILTER ELEMENT,FLUI: Line 0001 Qty 214 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0150 DAYS ADO Approved source is 06ZZ1 IMHPFS-001214-17(A). The solicitati...
Proposed procurement for NSN 2530015801130 WHEEL ASSEMBLY,PNEU: Line 0001 Qty 6 UI EA Deliver To: FB5897 DEPLOYED CHIEF OF SUPPLY By: 0020 DAYS ADO Approved source is 75Q65 3837433. The solicitation i...
Proposed procurement for NSN 4820015786936 VALVE ASSEMBLY: Line 0001 Qty 39 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0170 DAYS ADO The solicitation is an RFQ and will be available at the link provi...
Proposed procurement for NSN 3010014416285 UNIVERSAL JOINT,NON: Line 0001 Qty 3 UI EA Deliver To: By: 0103 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The...
Proposed procurement for NSN 3950016909573 PARTS KIT,HOIST: Line 0001 Qty 2 UI KT Deliver To: DLA DISTRIBUTION SAN DIEGO By: 0167 DAYS ADO Approved source is 34712 P013081. The solicitation is an RFQ...
Proposed procurement for NSN 3990015848958 RAMP,MOBILE,CONTAIN: Line 0001 Qty 14 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0167 DAYS ADO Approved source is 4X630 891-22070. The solicitation is an RF...
Proposed procurement for NSN 4810012694840 ACTUATOR,ELECTRO-ME: Line 0001 Qty 1 UI EA Deliver To: USNS GUADALUPE T AO 200 By: 0020 DAYS ADO Approved sources are 52374 3J7553-P; 52374 3K2279-P. The sol...
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