61--CABLE ASSEMBLY,POWE
Proposed procurement for NSN 6150017133684 CABLE ASSEMBLY,POWE: Line 0001 Qty 4 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0578 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 01...
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Proposed procurement for NSN 6150017133684 CABLE ASSEMBLY,POWE: Line 0001 Qty 4 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0578 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 01...
NY Harbor Grounds Maintenance and Snow Removal
Due to some vendors not being able to download the J&A that was attached, I m extending the due date two more days. The new due date is March 14, 2024 at 4:30PM EST. The document has been attached to...
Sources Sought for Roofing Construction Multiple Award Task Order Contract (MATOC) This Sources Sought announcement is to conduct market research for a Multiple Award Task Order Contract (MATOC) for c...
Proposed procurement for NSN 4730004029856 COUPLING HALF,SELF-: Line 0001 Qty 18 UI EA Deliver To: DLA DISTRIBUTION SAN DIEGO By: 0400 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: DLA DISTRIBUTION SAN D...
THIS REQUEST FOR INFORMATION (RFI)/SOURCES SOUGHT/RFI IS ISSUED SOLELY FOR INFORMATION AND PLANNING PURPOSES ONLY. THIS IS NOT A SOLICITATION. THE SUBMISSION OF PRICING, CAPABILITIES FOR PLANNING PURP...
This is a combined synopsis/solicitation for commercial items prepared in accordance with the format in FAR subpart 12.6 and part 13, as supplemented with additional information included in this notic...
This is a pre-solicitation notice issued pursuant to FAR 5.201. The Naval Undersea Warfare Center Division, Newport (NUWCDIVNPT) intends to award a Firm Fixed Price (FFP) construction contract on a co...
“THIS IS A NON-WORK PLAN TASK ORDER RFP TO MATOC CONTRACT, AREA IV ONLY” (MATOC) Repair Leaking Valves at Various Location, BSC Closing Date/Time: 1 April 2024, 13:00 hrs (Korean Date and Time) Site V...
Proposed procurement for NSN 5342LN0033979 FITTING, LH: Line 0001 Qty 30 UI EA Deliver To: DLA DISTRIBUTION SAN DIEGO By: 0002 DAYS ADO Approved sources are 0PXV4 137757-2001; 76301 137757-2001. The s...
Proposed procurement for NSN 1660002435397 DUCT ASSEMBLY,AIR C: Line 0001 Qty 8 UI EA Deliver To: DLA DISTRIBUTION WARNER ROBINS By: 0260 DAYS ADO This is a source controlled drawing item. Approved so...
NSN 7R-5841-015602895-CB, REF NR 264A020-1, QTY 1 EA, DELIVERY FOB ORIGIN. This is a sole source requirement. The Government physically does not have in its possession sufficient, accurate, or legible...
Amendment to clause.
Sources sought
OCTOSCOPE AND ACCESSORIES
Proposed procurement for NSN 1650013859180 PISTON,LINEAR ACTUA: Line 0001 Qty 6 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0169 DAYS ADO Approved source is 0UES3 184610-100. The solicitation is an RF...
Proposed procurement for NSN 1670004511982 DROGUE,PARACHUTE ST: Line 0001 Qty 72 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0373 DAYS ADO Approved sources are 1RMW2 MBEU39295; U1604 MBEU39295. The so...
Amendmet A0001 RFQ Title: Body Orifice Security Scanners The purpose of this amendment is to cancel this requirement in its entirety, due to lack of funding. ------------------------------------------...
PHYSICAL THERAPY SERVICES TOHAALI COMMUNITY SCHOOL
General Information 1. This is a combined synopsis/solicitation for commercial items prepared in accordance with the format in Subpart 12.6, as supplemented with additional information included in thi...
Proposed procurement for NSN 1620011707928 LINK,NOSE TOW: Line 0001 Qty 4 UI EA Deliver To: DLA DISTRIBUTION SAN DIEGO By: 0725 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: DLA DISTRIBUTION SAN DIEGO By...
Naval Facilities Engineering Systems Command Far East (NAVFAC FE) FEAD Camp Butler is soliciting proposals for IE-SHIMA MARINE CORPS BASE FACILITIES MULTI-FUNCTION MAINTENANCE AND SERVICES AT MCB CAMP...
Proposed procurement for NSN 5365012450444 BUSHING,OVERSIZED: Line 0001 Qty 14 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0171 DAYS ADO Approved sources are 7Y333 134B219AA-124; 8FGX3 134B219AA-124....
Proposed procurement for NSN 3130011884725 BEARING UNIT,ROLLER: Line 0001 Qty 3 UI EA Deliver To: PARTS-ATTACH GENERAL DEPOT (PAGD) By: 0020 DAYS ADO Approved sources are 00198 3032615; 98247 3032615....
Proposed procurement for NSN 4010015021057 WIRE ROPE ASSEMBLY,: Line 0001 Qty 6 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0210 DAYS ADO Approved source is 08484 BL-10653-3. The solicitation is an RF...
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