1050 DENIER BAL NYL
COMMERCIAL PRODUCT PROCUREMENT NOTICE|5|||||| ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| INSPECTION OF SUPPLIES--FIXED-PRICE (AUG 1996)|2||| INSPECTION AND ACCEPTANCE -...
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COMMERCIAL PRODUCT PROCUREMENT NOTICE|5|||||| ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| INSPECTION OF SUPPLIES--FIXED-PRICE (AUG 1996)|2||| INSPECTION AND ACCEPTANCE -...
Please see attached Sources Sought.
Proposed procurement for NSN 4730014173197 KIT,ELBOW: Line 0001 Qty 123 UI KT Deliver To: By: 0052 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The term of...
N00164-24-Q-0092 – SOLE SOURCE – MAST MOUNTED HOISTS Quantity 4 (FOUR) – FSG 3950 - NAICS 333923 ISSUE DATE 23 JAN 2024 – CLOSING DATE 29 JAN 2024 – 4:00 PM Eastern Time Naval Surface Warfare Center (...
Please see the attached redacted J&A and SOW for details of this requirement.
Proposed procurement for NSN 3020015664437 SPROCKET WHEEL: Line 0001 Qty 4 UI EA Deliver To: By: 0168 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The term...
Proposed procurement for NSN 1095015186832 KNIFE,COMBAT: Line 0001 Qty 125 UI EA Deliver To: By: 0070 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The term...
1. NOTICE: This is not a solicitation but rather a Sources Sought Synopsis to determine potential sources for information and planning purposes only. 1.1 The purpose of this Sources Sought is to condu...
NSN 7H-7025-015495043, TDP VER 009, REF NR DS210054, QTY 6 EA, DELIVER TO W25G1U, W1A8 DLA DISTRIBUTION, NEW CUMBERLAND, PA 17070-5002, DELIVER TO W62G2T, W1A8 DLA DIST SAN JOAQUIN, TRACY, CA 95304-50...
CONTACT INFORMATION|4|N791.10|LP2|2156974787|kelly.a.gipson2.civ@us.navy.mil| ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| HIGHER-LEVEL CONTRACT QUALITY REQUIREMENT|8||||...
ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| INSPECTION OF SUPPLIES--FIXED-PRICE (AUG 1996)|2||| INSPECTION AND ACCEPTANCE - SHORT VERSION|8|X||X|||||| STOP-WORK ORDER (A...
Proposed procurement for NSN 2530015747930 STEERING GEAR: Line 0001 Qty 19 UI EA Deliver To: By: 0116 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The term...
Proposed procurement for NSN 5331011118437 O-RING: Line 0001 Qty 1065 UI EA Deliver To: By: 0084 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The term of t...
NSN 1R-5310-016526106-EY, REF NR NAS1149F1290B, QTY 100 EA, DELIVERY FOB ORIGIN. The rights to use the data needed to purchase/repair this part from additional source(s) are not owned by the Governmen...
Proposed procurement for NSN 5320002532325 PIN-RIVET: Line 0001 Qty 227 UI EA Deliver To: By: 0042 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The term of...
Proposed procurement for NSN 4235013340985 PAD,ABSORBENT,HAZAR: Line 0001 Qty 133 UI BE Deliver To: By: 0015 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). T...
Proposed procurement for NSN 1680016170410 GRIP ASSEMBLY,CONTR: Line 0001 Qty 20 UI EA Deliver To: By: 0302 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). Th...
The New York District of the U.S. Army Corps of Engineers (USACE) proposes to perform maintenance dredging of the Mattituck Harbor, New York Federal Navigation Channel. The dredged material would be d...
Proposed procurement for NSN 1560010065520 DOOR,ACCESS,AIRCRAF: Line 0001 Qty 5 UI EA Deliver To: By: 0344 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The...
CONTACT INFORMATION|4|N711.9|BU5|7176054385|derek.j.ford5.civ@us.navy.mil| ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| INSPECTION OF SUPPLIES--FIXED-PRICE (AUG 1996)|2||...
Solicitation: 19INLE24Q0030 INL Colombia Computers for DIRAN (PCS: 7B21 NAICS: 423430) The Department of State, Bureau of International Narcotics and Law Enforcement Affairs (INL) Colombia has a requi...
Proposed procurement for NSN 5935010268549 CONNECTOR,RECEPTACL: Line 0001 Qty 1782 UI EA Deliver To: DLA DISTRIBUTION CHERRY POINT By: 0168 DAYS ADO This is a qualified products list (QPL) item. The s...
Proposed procurement for NSN 1560017075574 PANEL,STRUCTURAL,AI: Line 0001 Qty 12 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0280 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0...
Proposed procurement for NSN 6135016560761 BATTERY,NONRECHARGE: Line 0001 Qty 55 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0161 DAYS ADO Approved source is 94970 810-2042/K. The solicitation is...
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