25--SPIDER,UNIVERSAL JO
Proposed procurement for NSN 2520016578029 SPIDER,UNIVERSAL JO: Line 0001 Qty 209 UI EA Deliver To: By: 0078 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). T...
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Proposed procurement for NSN 2520016578029 SPIDER,UNIVERSAL JO: Line 0001 Qty 209 UI EA Deliver To: By: 0078 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). T...
Proposed procurement for NSN 2520016713949 DRIVE SHAFT ASSEMBL: Line 0001 Qty 28 UI EA Deliver To: DLA DISTRIBUTION RED RIVER By: 0206 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: DLA DISTRIBUTION RED R...
Proposed procurement for NSN 4720015435883 TUBING ASSEMBLY,NON: Line 0001 Qty 10 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0081 DAYS ADO Approved source is 6KWZ6 10080495. The solicitation is an RFQ...
Proposed procurement for NSN 6520016863975 CALCIUM HYDROXIDE P: Line 0001 Qty 1 UI KT Deliver To: By: 0030 DAYS ADO Approved source is 4W471 5144. The solicitation is an RFQ and will be available at t...
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 5930000336729 WATER SWITCH: Line 0001 Qty 79 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0263 DAYS ADO This is a qualified products list (QPL) item. The solicitation is an...
Proposed procurement for NSN 4330003636122 FILTER ELEMENT,FLUI: Line 0001 Qty 290 UI EA Deliver To: COMMANDER, SFLC WMEC By: 0020 DAYS ADO Approved source is 87405 CC23-7. The solicitation is an RFQ a...
Proposed procurement for NSN 1560015608340 COVER,ACCESS,AIRCRA: Line 0001 Qty 12 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0149 DAYS ADO Approved source is 76823 74A326750-1006. The solicitation is...
Proposed procurement for NSN 5930001563692 SWITCH,TRIGGER: Line 0001 Qty 9 UI EA Deliver To: DLA DISTRIBUTION SAN DIEGO By: 0579 DAYS ADO The solicitation is an RFQ and will be available at the link p...
Proposed procurement for NSN 5342014887583 ANODE,CORROSION PRE: Line 0001 Qty 7 UI AY Deliver To: SOUTHWEST REGIONAL MAINT CTR - AIM By: 0030 DAYS ADO Approved sources are 89357 67972 SHEET 6; 89357 W...
Proposed procurement for NSN 4920014593394 TEST SET,AIRCRAFT E: Line 0001 Qty 5 UI EA Deliver To: DLA DISTRIBUTION RED RIVER By: 0170 DAYS ADO Approved source is 76301 DA132M0626-1. The solicitation i...
Procurement of Complex Analyst Maintenance – Engineering Services SOURCES SOUGHT SYNOPSIS: Solicitation Number: Notice Type: FA8224-24-0044KH Sources Sought Synopsis: 1. NOTICE: This is not a solicita...
SOURCES SOUGHT SYNOPSIS (IMMERSION HEATER) The Defense Logistics Agency Maritime Puget Sound is issuing this sources sought and request for information as a means of conducting market research to iden...
Proposed procurement for NSN 4220014873647 LIFE PRESERVER,VEST: Line 0001 Qty 214 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0090 DAYS ADO Approved sources are 63G68 MD3040-1-L; 78673 CMV-1001-24...
CASEWORK, COUNTERTOP AND WALL CABINET FOR CLEAN LAB APPLICATION - SEE ATTACHMENTS FOR DETAILS
Replace electric system from WAF heating system, Camp Casey (MATOC ONLY)
Proposed procurement for NSN 4010011959420 LINK,DETACHABLE: Line 0001 Qty 5 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0262 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By...
Proposed procurement for NSN 1650011614828 PISTON AND SLIPPER: Line 0001 Qty 529 UI EA Deliver To: DLA DISTRIBUTION DEPOT OKLAHOMA By: 0138 DAYS ADO Approved source is 99167 731804GA. The solicitation...
Proposed procurement for NSN 4010004496573 CHAIN ASSEMBLY,SING: Line 0001 Qty 2 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0163 DAYS ADO Line 0002 Qty 150 UI EA Deliver To: W1A8 DLA DIST SAN JOAQ...
Proposed procurement for NSN 2915000754031 LEVER UNIT,MULTIPLY: Line 0001 Qty 16 UI EA Deliver To: DLA DISTRIBUTION DEPOT OKLAHOMA By: 0053 DAYS ADO Approved source is 45934 572797. The solicitation i...
Proposed procurement for NSN 1560015562993 RIB,AIRFOIL: Line 0001 Qty 30 UI EA Deliver To: DLA DISTRIBUTION DEPOT OKLAHOMA By: 0135 DAYS ADO Approved sources are 06DM5 527-14789-14; 0C7H8 527-14789-14...
Micro reagents and consumables
Proposed procurement for NSN 1650015420116 LINER ASSY,COMBUSTO: Line 0001 Qty 18 UI EA Deliver To: DLA DISTRIBUTION CHERRY POINT By: 0138 DAYS ADO Approved source is 55820 4503169. The solicitation is...
Proposed procurement for NSN 5340003038171 DEFLECTOR,DIRT AND: Line 0001 Qty 512 UI EA Deliver To: DLA DISTRIBUTION SAN DIEGO By: 0163 DAYS ADO Approved sources are 0AXF7 846726; 64547 846726; 99551 8...
The Blue Grass Army Depot (BGAD) intends to award a sole source contract to V.J. Technologies Inc. DBA VJT for the upgrade/changes of the current BGAD 105mm x-ray system to enable the system to be eas...
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