31--BEARING,WASHER,THRU
Proposed procurement for NSN 3120012240586 BEARING,WASHER,THRU: Line 0001 Qty 10 UI EA Deliver To: DLA DISTRIBUTION DEPOT OKLAHOMA By: 0131 DAYS ADO Approved source is 73030 785647-1. The solicitation...
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Proposed procurement for NSN 3120012240586 BEARING,WASHER,THRU: Line 0001 Qty 10 UI EA Deliver To: DLA DISTRIBUTION DEPOT OKLAHOMA By: 0131 DAYS ADO Approved source is 73030 785647-1. The solicitation...
Proposed procurement for NSN 1650016512126 ROD,PISTON,LINEAR A: Line 0001 Qty 25 UI EA Deliver To: DLA DISTRIBUTION DEPOT HILL By: 0166 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: DLA DISTRIBUTION DEPO...
See attached Pre-solicitation Notice.
See line item text for specific line decriptions.
This requirement is currently unfunded. Award will be withheld pending receipt of sufficient funds. The closing date annotated is an estimate and may be adjusted dependent upon the date the solicitati...
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...
Proposed procurement for NSN 6680007269826 TRANSMITTER,LIQUID: Line 0001 Qty 107 UI EA Deliver To: DLA DISTRIBUTION DEPOT OKLAHOMA By: 0166 DAYS ADO Approved sources are 54034 EA1015A1957; 89305 EA101...
Proposed procurement for NSN 6150014230505 Cable: Line 0001 Qty 20 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0021 DAYS ADO Approved sources are 24735 65600-02771-041; 25714 65600-02771-041; 78286 65...
Proposed procurement for NSN 4810014221574 VALVE,SOLENOID: Line 0001 Qty 24 UI EA Deliver To: DLA DISTRIBUTION CHERRY POINT By: 0219 DAYS ADO Approved source is 55820 161797-1. The solicitation is an...
This is to cancel this solicitation.
Proposed procurement for NSN 1680014183303 ACTUATOR,ELECTRO-ME: Line 0001 Qty 13 UI EA Deliver To: DLA DISTRIBUTION CHERRY POINT By: 0131 DAYS ADO This is a source controlled drawing item. Approved so...
Proposed procurement for NSN 3990016041961 BINDER,LOAD: Line 0001 Qty 132 UI EA Deliver To: VSE CORPORATION By: 0120 DAYS ADO Approved source is 4V176 6P2-11590-03-00. The solicitation is an RFQ and w...
Proposed procurement for NSN 6645011148044 METER,TIME TOTALIZI: Line 0001 Qty 13 UI EA Deliver To: DLA DISTRIBUTION CHERRY POINT By: 0594 DAYS ADO Approved sources are 59915 3888047-4; 99193 3888047-4...
RFQ for National Radiation Oncology Program Medical Physics Consulting Support
Proposed procurement for NSN 5950011366284 TRANSFORMER: Line 0001 Qty 56 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0325 DAYS ADO Approved sources are 30086 401388T01; 30086 401388T1. The solicitatio...
REQUEST FOR QUOTE 70Z08524Q30094B00 QUOTE DUE NLT: 06/06/2024, 12 PM EST ITEM REQUIRED DELIVERY DATE: 11/09/2024 NAICS 326220 This is a combined synopsis/solicitation for commercial items, prepared in...
The Naval Surface Warface Center Philadelphia intends to prcure installation services of a platform-stiffening box beam assembly (BBA) from Engineering & Consulting Center of Excellence, LLC. The prop...
See attached Pre-solicitation Notice.
JUSTIFICATION
Amendment 0001 - Update Pricing Schedule - Mowing Services - Hugo Lake Office, Sawyer, OK Updated Synopsis and Solicitation posted
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NSN 7H-6130-012221914, TDP VER 013, REF NR 77C721881P001, QTY 4 EA, DELIVERY FOB ORIGIN. The Government does not own the data or the rights to the data needed to purchase / contract repair of this par...
Proposed procurement for NSN 5995002968037 CORD ASSEMBLY,ELECTRIC: Line 0001 Qty 3500 UI EA Deliver To: INDUSTRIES OF THE BLIND INC By: 0605 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: INDUSTRIES OF TH...
CONTACT INFORMATION|4|N7M2.7|EAA|7176052048|andrew.stader@navy.mil| ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| INSPECTION OF SUPPLIES--FIXED-PRICE (AUG 1996)|2||| INSPE...
NX Software Licenses as described in the attached Requirements Document.
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