17--COVER ASSEMBLY,IBIS
Proposed procurement for NSN 1730016419328 COVER ASSEMBLY,IBIS: Line 0001 Qty 595 UI EA Deliver To: DLA DISTRIBUTION SAN DIEGO By: 0250 DAYS ADO Approved sources are 24494 12266-1; 78286 12266-1. The...
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Proposed procurement for NSN 1730016419328 COVER ASSEMBLY,IBIS: Line 0001 Qty 595 UI EA Deliver To: DLA DISTRIBUTION SAN DIEGO By: 0250 DAYS ADO Approved sources are 24494 12266-1; 78286 12266-1. The...
Proposed procurement for NSN 6150012489555 CABLE ASSEMBLY,POWER,E: Line 0001 Qty 530 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0146 DAYS ADO The solicitation is an RFQ and will be available at the l...
Proposed procurement for NSN 3110013982613 BEARING,BALL,ANNULA: Line 0001 Qty 31 UI EA Deliver To: DLA DISTRIBUTION CHERRY POINT By: 0168 DAYS ADO Approved source is 99193 3615995-1. The solicitation...
Proposed procurement for NSN 5306000049887 BOLT,SPECIAL: Line 0001 Qty 69 UI EA Deliver To: DLA DISTRIBUTION SAN DIEGO By: 0429 DAYS ADO Approved source is 45934 2579166. The solicitation is an RFQ an...
Proposed procurement for NSN 9515LN0032906 2124-T851 MMS149 PS212: Line 0001 Qty 1 UI PM Deliver To: FLEET READINESS CENTER SOUTHEAST By: 0005 DAYS ADO The solicitation is an RFQ and will be available...
Proposed procurement for NSN 5990013241204 ENCODER,SHAFT ANGLE: Line 0001 Qty 71 UI EA Deliver To: DLA DISTRIBUTION SAN DIEGO By: 0400 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: DLA DISTRIBUTION SAN D...
Proposed procurement for NSN 6220014171847 LIGHT,INDICATOR: Line 0001 Qty 80 UI EA Deliver To: DLA DISTRIBUTION DEPOT HILL By: 0316 DAYS ADO Approved sources are 81590 16415-008; 81755 16F3020-2. The...
The Department of Veterans Affairs Mann-Grandstaff VA Medical Center needs Preventative Maintenance and Repair Services for the Steris Sterilizer and Sterile Processing Service (SPS) Equipment.
Proposed procurement for NSN 1680011351480 GRIP ASSEMBLY,CONTR: Line 0001 Qty 7 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0100 DAYS ADO Approved sources are 78286 65412-02215-102; 81579 PM22760-2. T...
Proposed procurement for NSN 6150014123192 HARNESS,ENGINE COMP: Line 0001 Qty 271 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0318 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: W1A8 DLA DISTRIBUTION By:...
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Proposed procurement for NSN 5342014988282 ANODE,CORROSION PRE: Line 0001 Qty 7 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0217 DAYS ADO Approved sources are 6Y128 BR6-1A08907-503; 6Y128 BR6-1A08996...
Proposed procurement for NSN 5365012450444 BUSHING,OVERSIZED: Line 0001 Qty 14 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0163 DAYS ADO Approved sources are 7Y333 134B219AA-124; 8FGX3 134B219AA-124....
CONTACT INFORMATION|4|N97113B|FEB|717-605-1765|HEIDI-JO.BELOW.CIV@US.NAVY.MIL| ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| INSPECTION OF SUPPLIES--FIXED-PRICE (AUG 1996)...
409th Contracting Command, 928th Contracting Battalion (CBN) / Regional Contracting Office Bavaria (RCO) issues a solicitation for the procurement of services for Playgrounds and Climbing Structures I...
Proposed procurement for NSN 1560016465491 SKIN,AIRCRAFT: Line 0001 Qty 6 UI EA Deliver To: DLA DISTRIBUTION DEPOT OKLAHOMA By: 0168 DAYS ADO Approved sources are 06DM5 4-5009-501; 0BT76 4-5009-501; 0...
Kindly quote this Small Business Set Aside “FFP” (Firm Fixed Price) requirement with a Quote in my name, Current Date and Lead Time. Please offer BSA any discounts available for your Best Price. By pr...
Proposed procurement for NSN 1650008314959 PARTS KIT,VALVE,OVE: Line 0001 Qty 57 UI KT Deliver To: DLA DISTRIBUTION DEPOT HILL By: 0168 DAYS ADO Approved source is 81873 205257. The solicitation is an...
Proposed procurement for NSN 5310016273092 NUT,SELF-LOCKING,BA: Line 0001 Qty 766 UI EA Deliver To: DLA DISTRIBUTION SAN DIEGO By: 0170 DAYS ADO Approved source is 97393 SL405-9F. The solicitation is...
Sources Sought Notice Sources Sought Notice Page 4 of 4 Sources Sought Notice Page 1 of 4 REQUEST FOR INFORMATION / SOURCES SOUGHT INQUIRY THIS IS A SOURCES SOUGHT NOTICE ONLY. THIS IS NOT A REQUEST F...
The Department of Veterans Affairs, Veterans Health Administration (VHA), Network Contracting Office 19 (NCO 19) is conducting a market survey and is seeking potential sources for Communications Leade...
Proposed procurement for NSN 5325016090853 RING,RETAINING: Line 0001 Qty 70 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0164 DAYS ADO Approved source is 99657 102849-0087. The solicitation is an RFQ a...
Proposed procurement for NSN 5305013231137 SCREW,CAP,SOCKET HE: Line 0001 Qty 56 UI BX Deliver To: W1A8 DLA DISTRIBUTION By: 0217 DAYS ADO The solicitation is an RFQ and will be available at the link...
Proposed procurement for NSN 5995016592956 CABLE ASSEMBLY,SPEC: Line 0001 Qty 100 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0030 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: W1A8 DLA DISTRIBUTION By:...
Proposed procurement for NSN 6150016572111 CABLE ASSEMBLY,POWE: Line 0001 Qty 8 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0349 DAYS ADO Approved sources are 17476 1400047-128; 24727 218089114; 96169...
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