3120, Bearing, Sleeve
Solicitation Number SPE4A6-24-Q-0025 (NOTE: This replaces Solicitation Number SPE4A6-23-Q-1406 ) NSN: 3120-01-092-2154 BEARING, SLEEVE Approved Source(s): SARGENT AEROSPACE & DEFENSE, LLC, CAGE Code 9...
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Solicitation Number SPE4A6-24-Q-0025 (NOTE: This replaces Solicitation Number SPE4A6-23-Q-1406 ) NSN: 3120-01-092-2154 BEARING, SLEEVE Approved Source(s): SARGENT AEROSPACE & DEFENSE, LLC, CAGE Code 9...
Proposed procurement for NSN 5977015037072 RING,ELECTRICAL CON: Line 0001 Qty 112 UI EA Deliver To: DLA DISTRIBUTION DEPOT HILL By: 0171 DAYS ADO Approved source is 99167 918B511-2. The solicitation i...
Proposed procurement for NSN 5825151751188 CONTROL,STATUS UNIT: Line 0001 Qty 20 UI EA Deliver To: DLA DISTRIBUTION DEPOT OKLAHOMA By: 0033 DAYS ADO Approved source is A6719 407000008-10. The solicita...
Proposed procurement for NSN 5950012583992 TRANSFORMER,PULSE: Line 0001 Qty 1 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0105 DAYS ADO This is a source controlled drawing item. Approved source is 7Y1...
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The objective of this requirement is to establish a five-year single award firm-fixed-price (FFP) Indefinite Delivery Indefinite Quantity (IDIQ) contract for the maintenance, and/or complete overhaul,...
Proposed procurement for NSN 5680011769076 PALLET AND MAT ASSE: Line 0001 Qty 15 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0180 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0...
Proposed procurement for NSN 1005011161451 SPROCKET,AMMUNITION: Line 0001 Qty 179 UI EA Deliver To: DLA DISTRIBUTION JACKSONVILLE By: 0147 DAYS ADO The solicitation is an RFQ and will be available at...
GlideScope Core
Proposed procurement for NSN 1650011594809 ACCUMULATOR,HYDRAUL: Line 0001 Qty 42 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0154 DAYS ADO This is a source controlled drawing item. Approved source is...
Fixed Price contract with an Economic Price Adjustment (EPA). The scope of the contract requires production of M872A4 semitrailers and associated items.
This is a Sources Sought Notice for information only. This is not a request for quotes/proposals or an invitation for bids. In accordance with Federal Acquisition Regulation (FAR) 10.002(b), this Sour...
SOURCES SOUGHT SYNOPSIS The Defense Logistics Agency Maritime Puget Sound is issuing this sources sought and request for information as a means of conducting market research to identify parties having...
Amd1 - Add Description Text, Instructions, Site Visit Info
Solicitation for End Item: Wire Rope Assembly, NSN 4010-200051584, PR 1000182700. This is for a Long Term Agreement scheduled for 1 Base Year and 4 Option Years. The estimated annual quantity is 232 e...
CONTACT INFORMATION|4|N713.26|GJG|(717) 605-1884|JOSEPH.D.WEAVER22.CIV@US.NAVY.MIL| ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| INSPECTION OF SUPPLIES--FIXED-PRICE (AUG...
The Government seeks the expertise in the delivery of training and technical assistance (TTA) to a variety of state and tribal Temporary Assistance for Needy Families (TANF) partners. This TTA may be...
The USDA Forest Service (FS) Intermountain Region (R4), Humboldt-Toiyabe National Forest have a requirement to secure a qualified vendor who can provide a contract to provide 2 Travel Trailers. All la...
THIS IS A PRE-SOLICITATION NOTICE ONLY. THE SOLICITATION WILL BE POSTED AT A LATER TIME. INTERESTED CONTRACTORS ARE RESPONSIBILE FOR CHECKING CONTRACTING OPPORTUNITIES FOR THE SOLICITATION INFORMATION...
SAN DIEGO - TELEPHONE SERVICES
This is a combined synopsis/solicitation for BRAND NAME ONLY commercial items prepared in accordance with Federal Acquisition Regulation (FAR) Subpart 12.6, as supplemented with additional information...
See Attached Documents
NAVSUP Weapon Systems Support (NAVSUP WSS) Philadelphia is issuing this synopsis as a means of conducting market research to identify eligible parties having an interest in and the resources to suppor...
This announcement constitutes a Sources Sought Synopsis and Request for Information (RFI) to afford industry an opportunity to provide information regarding their capabilities to provide commercial it...
Proposed procurement for NSN 2590016720309 CONTROLLER,VEHICLE: Line 0001 Qty 19 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0300 DAYS ADO Approved source is 05448 776629. The solicitation is an RFQ an...
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