53--SEAL RING,METAL
Proposed procurement for NSN 5330003326477 SEAL RING,METAL: Line 0001 Qty 231 UI EA Deliver To: DLA DISTRIBUTION DEPOT OKLAHOMA By: 0431 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: DLA DISTRIBUTION DEP...
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Proposed procurement for NSN 5330003326477 SEAL RING,METAL: Line 0001 Qty 231 UI EA Deliver To: DLA DISTRIBUTION DEPOT OKLAHOMA By: 0431 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: DLA DISTRIBUTION DEP...
Proposed procurement for NSN 1740016221431 NRP,FRONT WHEEL ASS: Line 0001 Qty 44 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0167 DAYS ADO The solicitation is an RFQ and will be available at the link...
The U.S. Department of Agriculture (USDA) seeks to lease the following space: State: ID City: Pocatello Delineated Area: North: City Limits of Pocatello ID East: City Limits of Pocatello ID South: Cit...
Proposed procurement for NSN 9535014212014 PLATE,METAL: Line 0001 Qty 2 UI PM Deliver To: W1A8 DLA DISTRIBUTION By: 0167 DAYS ADO The solicitation is an RFQ and will be available at the link provided...
The purpose of this RFI is to request information to determine your company’s products and capabilities to meet our government requirement for a rapid blood analyzer. The information gathered from all...
Proposed procurement for NSN 4240016265706 ADAPTER,QUICK CONNE: Line 0001 Qty 16 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0086 DAYS ADO Approved source is 1K9E4 WTI00580-001. The solicitation i...
PURPOSE: This is a Request for Information(RFI)/Sources Sought announcement only. This is not a solicitation announcement. The NCO 15 Consolidated Mail Outpatient Pharmacy(CMOP), Contracting office is...
Proposed procurement for NSN 9535002495786 PLATE,METAL: Line 0001 Qty 24 UI PM Deliver To: DLA DISTRIBUTION DEPOT OKLAHOMA By: 0167 DAYS ADO The solicitation is an RFQ and will be available at the lin...
Proposed procurement for NSN 4220012484175 REGULATOR,BREATHING: Line 0001 Qty 246 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0167 DAYS ADO Approved source is 94120 1085-20. The solicitation is an RFQ...
NSN 1R-9999-LLF02L869-SX, REF NR 7600207, QTY 1 EA, DELIVERY FOB ORIGIN. ( All contractual documents (i.e. contracts, purchase orders, task orders, delivery orders and modifications) related to the in...
CONTACT INFORMATION|4|N792.11|T2T|215-697-5409|katlyn.m.galetto.civ@us.navy.mil| ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| HIGHER-LEVEL CONTRACT QUALITY REQUIREMENT|8|...
Proposed procurement for NSN 4820014424498 VALVE,REGULATING,TE: Line 0001 Qty 4 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0154 DAYS ADO Approved source is 55378 40673-101. The solicitation is an RFQ...
Proposed procurement for NSN 4020015005765 HELI-VAC FAST ROPE: Line 0001 Qty 6 UI BX Deliver To: W1A8 DLA DISTRIBUTION By: 0167 DAYS ADO Approved source is 1SPX7 3336680. The solicitation is an RFQ an...
Presolicitation Notice – B142 &B407 Heating and Cooling GENERAL IFB, TOTAL SMALL BUSINESS SET-ASIDE NAICS Code: 238220- Plumbing, Heating, and Air-Conditioning Contractors The 130th MSG Contracting of...
Proposed procurement for NSN 2530007307621 BRAKE,SHOE TYPE: Line 0001 Qty 264 UI EA Deliver To: By: 0109 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The t...
NAVSUP WSS is soliciting for a BOA for repair of the items listed on Attachment A to this solicitation. This is the BOA renewal to The Boeing Company (CAGE 81205) in Seattle, WA. The requirements are...
52.212-2 EVALUATION COMMERCIAL ITEMS (OCT 2014) The provision at 52.212-2, Evaluation -- Commercial Items, will be used. The comparative evaluation procedures will be used in accordance with FAR 13.10...
Proposed procurement for NSN 5340014665686 PLUNGER,DETENT: Line 0001 Qty 1 UI EA Deliver To: USS JIMMY CARTER SSN 23 By: 0020 DAYS ADO Approved sources are 44114 32K-0002; 44114 32K-0050 FIND 2. The s...
Proposed procurement for NSN 5340123690961 COVER,ACCESS: Line 0001 Qty 200 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0336 DAYS ADO Approved sources are 2X262 106A0534; C6119 WMM01176. The solici...
- See attached solicitation and documents. (3 projects combined.) - MATOC Work Plan and Non-Work Plan contractors only in Area III and Osan AB, Korea. - See attached Amendment W90VN6-24-R-0011-0001.
CONTACT INFORMATION|4|N7M3.11|ANC|7176055415|nicole.diehl@navy.mil| ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| INSPECTION OF SUPPLIES--FIXED-PRICE (AUG 1996)|2||| INSPE...
Proposed procurement for NSN 4210013143759 HOSE ASSEMBLY,METAL: Line 0001 Qty 75 UI EA Deliver To: DLA DISTRIBUTION SAN DIEGO By: 0282 DAYS ADO Approved sources are 04826 1124152; 55683 5917-124-52. T...
Proposed procurement for NSN 8145015212712 ALL-MODE CONTAINER: Line 0001 Qty 25 UI EA Deliver To: DLA DISTRIBUTION RED RIVER By: 0094 DAYS ADO Approved source is 1Y4M7 ACDS 5288. The solicitation is a...
Proposed procurement for NSN 2540013545614 MIRROR ASSEMBLY,REARVI: Line 0001 Qty 557 UI EA Deliver To: DLA DISTRIBUTION RED RIVER By: 0161 DAYS ADO Approved sources are 30226 603560; 75Q65 1924140. Th...
To establish agreements with fuel vendors to provide up to 85K gallons of JA1 as a contingency resupply over a period of three years.
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