10--BUFFER ASSEMBLY,REC
Proposed procurement for NSN 1005016026735 BUFFER ASSEMBLY,REC: Line 0001 Qty 83 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0187 DAYS ADO The solicitation is an RFQ and will be available at the l...
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Proposed procurement for NSN 1005016026735 BUFFER ASSEMBLY,REC: Line 0001 Qty 83 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0187 DAYS ADO The solicitation is an RFQ and will be available at the l...
Proposed procurement for NSN 5331014813964 O-RING: Line 0001 Qty 700 UI EA Deliver To: By: 0105 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The term of th...
Proposed procurement for NSN 5365014586152 SPACER,RING: Line 0001 Qty 11 UI SE Deliver To: By: 0238 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The term o...
ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| INSPECTION OF SUPPLIES--FIXED-PRICE (AUG 1996)|2||| INSPECTION AND ACCEPTANCE - SHORT VERSION|8||||||||| STOP-WORK ORDER (AUG...
SOURCES SOUGHT NOTICE This is a Sources Sought Notice ONLY. The U.S. Government desires to procure meal services to support 130 individuals (110 cadets and 20 cadre) during the Red Mountain High Schoo...
GENERAL INFORMATION: Document Type: Sources Sought Synopsis Posted Date: 04 March 2024 Classification Code: 336411 – Aircraft manufacturing PURPOSE: The purpose of this sources sought synopsis (SSS) i...
Proposed procurement for NSN 6145012027766 CABLE,SPECIAL PURPO: Line 0001 Qty 1497 UI FT Deliver To: W1A8 DLA DISTRIBUTION By: 0421 DAYS ADO This is a qualified products list (QPL) item. The solicitat...
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 4820011215297 VALVE,LINEAR,DIRECT: Line 0001 Qty 21 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0161 DAYS ADO This is a source controlled drawing item. Approved source is...
Proposed procurement for NSN 1040999658028 DISCHARGER,GRENADE,: Line 0001 Qty 122 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0493 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: W1A8 DLA DISTRIBUTION By:...
Proposed procurement for NSN 5340017174438 PLATE,MOUNTING: Line 0001 Qty 13 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0140 DAYS ADO The solicitation is an RFQ and will be available at the link provi...
Proposed procurement for NSN 5998014684236 CIRCUIT CARD ASSEMB: Line 0001 Qty 6 UI EA Deliver To: By: 0159 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The...
Proposed procurement for NSN 5330016550182 GASKET: Line 0001 Qty 26 UI EA Deliver To: By: 0077 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The term of the...
Proposed procurement for NSN 5340016179315 LOCK,RIM: Line 0001 Qty 76 UI EA Deliver To: By: 0051 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The term of t...
Proposed procurement for NSN 6160011018402 RETAINER,BATTERY: Line 0001 Qty 55 UI EA Deliver To: By: 0205 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The t...
Proposed procurement for NSN 2640014569307 RUN-FLAT KIT,INSERT: Line 0001 Qty 118 UI EA Deliver To: By: 0055 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). T...
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 4020010476814 FIBER ROPE ASSEMBLY: Line 0001 Qty 420 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0277 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: W1A8 DLA DISTRIBUTION By:...
Proposed procurement for NSN 3040012014817 CONNECTING LINK,RIG: Line 0001 Qty 441 UI EA Deliver To: DLA DISTRIBUTION ANNISTON By: 0056 DAYS ADO The solicitation is an RFQ and will be available at the...
Proposed procurement for NSN 6150012902920 CABLE ASSEMBLY,SPECIAL: Line 0001 Qty 4 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0407 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: W1A8 DLA DIST SAN JOA...
Proposed procurement for NSN 1620009688229 GUIDE,SPRING: Line 0001 Qty 29 UI EA Deliver To: DLA DISTRIBUTION SAN DIEGO By: 0549 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: DLA DISTRIBUTION SAN DIEGO By...
Proposed procurement for NSN 5945011716560 RELAY,ELECTROMAGNET: Line 0001 Qty 167 UI EA Deliver To: By: 0126 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). T...
Proposed procurement for NSN 5330010144319 RETAINER,PACKING: Line 0001 Qty 19 UI EA Deliver To: By: 0105 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The t...
NSN 7G-6130-016920850, TDP VER 001, REF NR 12172-1016-01, QTY 4 EA, DELIVER TO W25G1U, W1A8 DLA DISTRIBUTION, NEW CUMBERLAND, PA 17070-5002, DELIVER TO W62G2T, W1A8 DLA DIST SAN JOAQUIN, TRACY, CA 953...
RFP N0017324RGA02, attachments, and exhibit are located in the Attachments/Links section of this solicitation posting. This RFP is a Total Small Business Set-Aside in accordance with FAR Subpart 19.5....
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