53--PADLOCK SET
Proposed procurement for NSN 5340014088452 PADLOCK SET: Line 0001 Qty 841 UI SE Deliver To: W1A8 DLA DISTRIBUTION By: 0130 DAYS ADO Line 0002 Qty 3458 UI SE Deliver To: W1A8 DLA DISTRIBUTION By: 0130...
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Proposed procurement for NSN 5340014088452 PADLOCK SET: Line 0001 Qty 841 UI SE Deliver To: W1A8 DLA DISTRIBUTION By: 0130 DAYS ADO Line 0002 Qty 3458 UI SE Deliver To: W1A8 DLA DISTRIBUTION By: 0130...
See attached documents for the Sale Item General Details. This attachment includes all pertinent information for the process of bidding on Sale Item. Please ensure to follow instructions on sending in...
Proposed procurement for NSN 1560017072938 FITTING,STRUCTURAL: Line 0001 Qty 5 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0484 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 018...
This is a combined synopsis/solicitation for solicitation identified as Request for Quote (RFQ) 36C10B24Q0272, for the acquisition of brand name American Registry for Internet Numbers (ARIN) Registrat...
Proposed procurement for NSN 5841015050160 CONTROLLER,HAND,INT: Line 0001 Qty 11 UI EA Deliver To: DLA DISTRIBUTION DEPOT OKLAHOMA By: 0167 DAYS ADO Approved sources are 13499 218-1239-020; 81579 730-...
The U.S. Army Contracting Command–New Jersey (ACC-NJ), Picatinny Arsenal, NJ 07806-5000, on behalf of the Project Manager Combat Ammunition Systems (PM-CAS), is conducting a market survey to identify...
Proposed procurement for NSN 5315010775984 PIN,STRAIGHT,HEADLE: Line 0001 Qty 30 UI EA Deliver To: DLA DISTRIBUTION CHERRY POINT By: 0167 DAYS ADO Line 0002 Qty 41 UI EA Deliver To: DLA DISTRIBUTION C...
Proposed procurement for NSN 1650013100541 BODY ASSEMBLY,MANIF: Line 0001 Qty 18 UI EA Deliver To: DLA DISTRIBUTION CHERRY POINT By: 0132 DAYS ADO Approved source is 81982 09-00734. The solicitation i...
Project will include the installation, commission, and optimization of a carrier neutral cellular amplification system. This system will re-broadcast AT&T, Verizon, and T-Mobile cellular signals throu...
THIS IS A REQUEST FOR INFORMATION (RFI) NOTICE ONLY. This notice does NOT constitute a request for proposal, request for quote, or invitation for bid. No formal solicitation document exists currently....
INTRODUCTION - Purchase and installation of a service body for WCF Fleet Equipment number 1373. BACKGROUND – WCF Fleet Equipment Number 1373 was purchased as a cab and chassis truck, but due to availa...
Proposed procurement for NSN 1560016481810 RIB,STIFFENER,AIRCR: Line 0001 Qty 10 UI EA Deliver To: DLA DISTRIBUTION DEPOT OKLAHOMA By: 0132 DAYS ADO Approved sources are 06DM5 2-7772-1; 0C7H8 2-7772-1...
In accordance with Federal Acquisition Regulation (FAR) 15.201 -- Exchange with industry before receipt of proposals and (FAR) 52.215-3 -- Request for information or Solicitation for Planning Purposes...
The United States Department of Agriculture (USDA), Animal Plant Health Inspection Service (APHIS) has an upcoming requirement for (4) UTVs to be delivered to USDA, APHIS, Wildlife Services Guam Progr...
Proposed procurement for NSN 3040013825177 LEVER,REMOTE CONTRO: Line 0001 Qty 2491 UI EA Deliver To: DLA DISTRIBUTION DEPOT OKLAHOMA By: 0294 DAYS ADO Approved sources are 52661 4081056; 77445 4081056...
Proposed procurement for NSN 1440013784861 DETENT ASSEMBLY,GUI: Line 0001 Qty 280 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0268 DAYS ADO Approved sources are 0PXV4 8984124; 2V343 8984124; 32067...
NSN 4330013749147 (FILTER ELEMENT,FLUID) CAGE MANUFACTURER PART_NUMBER 55752 PARKER-HANNIFIN R12T D0356 KAERCHER FUTURETECH GMBH6.667-230.0 Z7Q35 MACS DIESEL SERVICE R12T This indefinite quantity cont...
Proposed procurement for NSN 4730014062972 PACKING NUT: Line 0001 Qty 381 UI EA Deliver To: DLA DISTRIBUTION DEPOT HILL By: 0171 DAYS ADO Approved source is 76301 68A481304-2005. The solicitation is a...
The Government requires an Indefinite Delivery Indefinite Quantity (IDIQ) contract for Third Party Tobacco Retail Inspection Services with the following objectives: Conduct inspections of retailers th...
COMBINED SYNOPSIS/SOLICITATION #: N0017824Q6759 Submitted by: Terrence Turner NAICS Code: 334417 FSC Code: 5935 Anticipated Date to be published in SAM.gov: 05/21/2024 Anticipated Closing Date: 06/06/...
Proposed procurement for NSN 1560016969128 FITTING,STRUCTURAL: Line 0001 Qty 2 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0164 DAYS ADO Approved source is 70974 123BM96065-11. The solicitation is an...
This requirement is to perform the annual inspection and repairs to the Anchor Windless onboard the USNS ROBERT E. PEARY.
Proposed procurement for NSN 6685014552551 INDICATOR,PRESSURE: Line 0001 Qty 3 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0102 DAYS ADO Approved source is 85374 279740. The solicitation is an RFQ and...
Robotic Prescription Dispensing System
Amendment to: 1. Extend Questions from 05-22-24 to 05-24-24 10:00 am (cst) 2. Extend Response Date to from 05-28-24 to 05-31-24 10:00 am (cst) 3. Change NAICS from 811310 (Commercial and Industrial Ma...
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