30--DISK,CLUTCH,NONVEHI
Proposed procurement for NSN 3010004103236 DISK,CLUTCH,NONVEHI: Line 0001 Qty 1471 UI EA Deliver To: DLA DISTRIBUTION DEPOT HILL By: 0445 DAYS ADO Approved source is 82402 42093-137. The solicitation...
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Proposed procurement for NSN 3010004103236 DISK,CLUTCH,NONVEHI: Line 0001 Qty 1471 UI EA Deliver To: DLA DISTRIBUTION DEPOT HILL By: 0445 DAYS ADO Approved source is 82402 42093-137. The solicitation...
SOURCES SOUGHT NOTICE Agency/Office: HHS/HRSA/OAMP Contracting Office Location: 5600 Fishers Lane, Rockville, MD 20857 Title: Health Center Loan Guarantee Program Lender Coordinator NAICS Code: 541618...
Proposed procurement for NSN 1005013455764 CHUTE,EJECTION: Line 0001 Qty 3 UI EA Deliver To: By: 0126 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The term...
Proposed procurement for NSN 6610000649349 PROBE ASSEMBLY,DETE: Line 0001 Qty 119 UI EA Deliver To: DLA DISTRIBUTION DEPOT HILL By: 0175 DAYS ADO Approved sources are 10639 123-0071; 98810 123-0071. T...
Proposed procurement for NSN 4820013741855 VALVE,SAFETY RELIEF: Line 0001 Qty 59 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0037 DAYS ADO Approved source is 91816 RV51-95. The solicitation is an...
CONTACT INFORMATION|4|N722.10|B4M|2156972486|jeremy.barney1@navy.mil| ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| HIGHER-LEVEL CONTRACT QUALITY REQUIREMENT|8||||||||| WI...
Proposed procurement for NSN 4820012791473 GEAR OPERATOR,VALVE: Line 0001 Qty 31 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0087 DAYS ADO Approved source is 0AS04 5-39MIL3-1204. The solicitation...
U.S. Embassy Skopje has a requirement for a contractor to provide Mobile Services. RFQ number 19MK8024Q0010 is available to download from U.S. Embassy’s Skopje web site should you be interested in sub...
Proposed procurement for NSN 6150016264367 CABLE ASSEMBLY,SPEC: Line 0001 Qty 700 UI AY Deliver To: W1A8 DLA DISTRIBUTION By: 0416 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: W1A8 DLA DISTRIBUTION By:...
Proposed procurement for NSN 4210015760101 RESERVOIR,WATER AND: Line 0001 Qty 1 UI EA Deliver To: 0005 EN BN CO A FSC EN BN By: 0005 DAYS ADO Approved source is 04664 1591000. The solicitation is an R...
Proposed procurement for NSN 4520014318927 HEATER,SPACE: Line 0001 Qty 10 UI EA Deliver To: 0101 CS BN CO A DISTRIBUTI By: 0155 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: 0101 CS BN CO A DISTRIBUTI By...
Proposed procurement for NSN 1560017106040 PATCH,STRUCTURAL CO: Line 0001 Qty 33 UI EA Deliver To: DLA DISTRIBUTION SAN DIEGO By: 0130 DAYS ADO Approved source is 23296 2230023001-03. The solicitation...
Pre-Solicitation On or about 29 January 2024, the Government intends to issue a solicitation for “Gavins Point Pumping Contract FY24-29”. The solicitation will close on or about 01 March 2024. The sol...
Amendment A0001 shall (1) provide answers to vendor questions that were received and (2) clarify that the question-and-answer period has concluded.
THIS SOLICITATION WILL REPLACE SOLICIATION SPE4A7-24-T-0002 AIRCRAFT LEADING EDGE / 26F F-16 AIRCRAFT NSN: 1560-01-135-8956, PR: 7004474354, ITEM: AIRCRAFT LEADING EDGE THIS PART IS MANUFACTURED BY TH...
U.S. GOVERNMENT General Services Administration (GSA) seeks to lease the following space: State: California City: Blythe Delineated Area: North – City Limits of Blythe South – City Limits of Blythe Ea...
See Attachtment
On or about 29 January 2024, the Government intends to issue a solicitation for “Gavins Point Training Dike Cleaning Contract FY24-29”. The solicitation will close on or about 04 March 2024. The solic...
Proposed procurement for NSN 1680015409068 CONTAINER,PARACHUTE: Line 0001 Qty 30 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0262 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0...
This combined synopsis/solicitation is amended to extend the date quotes are due to February 5, 2024 at 5:00PM EST. The date to submit questions is also extended to February 2, 2024. All other terms a...
Proposed procurement for NSN 1680015274558 TROOP SEAT ASSEMBLY: Line 0001 Qty 32 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0393 DAYS ADO Approved source is 31218 SK2200-2. The solicitation is an...
The Orlando VA Healthcare System (OVAHCS), leadership, identified the need for training and improving the leadership skills of all Title 5, Hybrid, Title 38, and Title 38 supervisors employed within t...
This solicitation will contain one NSN for a SHAFT ASSY FLEX; 11F [WSDC]/ AIRCRAFT, GALAXY C-5. A Letter Request for Proposal (RFP) will be solicited for award of a firm fixed price contract. The orig...
Work includes, but is not limited to: provide labor, materials, equipment and supervision necessary to remove and replace approximately 500 square feet loose of plaster and peeling paint of from Court...
**********************************UPDATE*********************************** JANUARY 29, 2024 The DHS Acquisition Planning Forecast System record (APFS), F2023061867 for HSIN Technology Modernization -...
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