61--CABLE ASSEMBLY,SPEC
Proposed procurement for NSN 6150012670319 CABLE ASSEMBLY,SPEC: Line 0001 Qty 22 UI EA Deliver To: DLA DISTRIBUTION JACKSONVILLE By: 0139 DAYS ADO Approved source is 08484 BL-11585-1. The solicitation...
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Proposed procurement for NSN 6150012670319 CABLE ASSEMBLY,SPEC: Line 0001 Qty 22 UI EA Deliver To: DLA DISTRIBUTION JACKSONVILLE By: 0139 DAYS ADO Approved source is 08484 BL-11585-1. The solicitation...
This is a SOURCES SOUGHT ANNOUNCEMENT ONLY. It is neither a solicitation announcement nor a request for proposals or quotes and does not obligate the Government to award a contract. Responses to this...
Proposed procurement for NSN 1005014733194 BARREL SET,20 MM: Line 0001 Qty 12 UI SE Deliver To: W1A8 DLA DISTRIBUTION By: 0600 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0120...
Proposed procurement for NSN 1680011611182 ARMOR,CREW PROTECTI: Line 0001 Qty 159 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0258 DAYS ADO Approved sources are 12035 170000-09; 53117 7-311920210. The...
Proposed procurement for NSN 8145015749191 HOLDER ASSEMBLY,CAR: Line 0001 Qty 48 UI EA Deliver To: W0MJ US ARMY DEPOT SIERRA By: 0005 DAYS ADO Approved sources are 0HS46 182K0358-1-SV; 3ZZQ0 182K0358-...
Proposed procurement for NSN 1660010301103 SEAT,SPRING,TURBINE: Line 0001 Qty 18 UI EA Deliver To: DLA DISTRIBUTION DEPOT OKLAHOMA By: 0303 DAYS ADO Approved source is 73030 748899-1. The solicitation...
Proposed procurement for NSN 4420012905043 COOLER,FLUID,INDUST: Line 0001 Qty 3 UI EA Deliver To: DLA DISTRIBUTION SAN DIEGO By: 0146 DAYS ADO Approved source is 11245 504043. The solicitation is an R...
Proposed procurement for NSN 6635015602742 CAMERA,INFRARED,IND: Line 0001 Qty 7 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0157 DAYS ADO Approved source is 58960 3001-1100-FA. The solicitation is an...
Proposed procurement for NSN 2840001165949 SUPPORT,TURBINE NOZ: Line 0001 Qty 9 UI EA Deliver To: DLA DISTRIBUTION SAN DIEGO By: 0218 DAYS ADO Approved sources are 07482 9102M54G01; 07482 9102M54G03....
CONTACT INFORMATION|4|N793.12|N00383|215-697-2995|jessica.l.harpel2.civ@us.navy.mil| ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| HIGHER-LEVEL CONTRACT QUALITY REQUIREMEN...
Proposed procurement for NSN 3040011293924 BELL CRANK: Line 0001 Qty 7 UI EA Deliver To: DLA DISTRIBUTION SAN DIEGO By: 0165 DAYS ADO Approved source is 78286 65414-03104-059. The solicitation is an R...
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The intent of this Sources Sought is to identify businesses interested in work that will consist of providing expertise, management and all services required to arrange the removal, transportation, st...
Solicitation Number SPEQ4A6-24-Q-0022 (NOTE: This replaces Solicitation Number SPE4A6-23-Q-1403) NSN: 3130-01-702-8447 BEARING UNIT, PLAIN Fully competitive technical data package. Definite Quantity,...
Proposed procurement for NSN 1680015515577 INTERFACE UNIT,DATA: Line 0001 Qty 14 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0183 DAYS ADO Approved sources are 07MU1 22E1278-1; 1UN08 22E1278-1; 4D170...
The VA Great Lakes Acquisition Center intends to solicit a Small Business set-aside for Comfort Sling Plus (Brand Name) for Clement J. Zablocki VA Medical Center, Milwaukee WI. This procurement is bei...
Proposed procurement for NSN 5340016098284 STRAP,WEBBING: Line 0001 Qty 248 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0113 DAYS ADO Approved source is 99251 2002181-3. The solicitation is an RFQ and...
Proposed procurement for NSN 4930013053262 LEADSCREW ASSEMBLY: Line 0001 Qty 5 UI EA Deliver To: DLA DISTRIBUTION JACKSONVILLE By: 0153 DAYS ADO Approved source is 72429 152-6079. The solicitation is...
REQUEST FOR QUOTATION NUMBER 140L3624Q0014 IS HEREBY CANCELLED DUE TO A CHANGE IN THE AGENCY'S REQUIREMENTS. The Department of Interior, Bureau of Land Management (BLM), Montana State Office is solici...
Proposed procurement for NSN 2835006074501 NOZZLE,SCAVANGER PU: Line 0001 Qty 34 UI EA Deliver To: DLA DISTRIBUTION DEPOT HILL By: 0094 DAYS ADO Approved sources are 04320 7579-6; 59915 367636-2; 9919...
Proposed procurement for NSN 3040015684469 ACTUATOR,MECHANICAL: Line 0001 Qty 1 UI EA Deliver To: USS GABRIELLE GIFFORDS LCS 10 By: 0020 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: USS GABRIELLE GIFFOR...
This synopsis/soliciation is modified to correct the bid due date from 4/19/2024 to 3/22/2024. This is a combined synopsis/solicitation for items prepared in accordance with FAR Part 13. This announce...
Proposed procurement for NSN 4820015079317 SERVOVALVE,HYDRAULI: Line 0001 Qty 5 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0453 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 00...
Proposed procurement for NSN 2510016239111 TORSION BAR,SUSPENS: Line 0001 Qty 25 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0161 DAYS ADO This is a source controlled drawing item. Approved sources ar...
Proposed procurement for NSN 4820012069571 DISK,VALVE: Line 0001 Qty 35 UI AY Deliver To: W1A8 DLA DISTRIBUTION By: 0300 DAYS ADO Approved sources are 99517 S1E10106 ITEM 24; 99517 S3D10043-01. The so...
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