62--LIGHT,NAVIGATIONAL,
Proposed procurement for NSN 6220016580175 LIGHT,NAVIGATIONAL,: Line 0001 Qty 6 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0123 DAYS ADO Approved source is 1VR65 77002. The solicitation is an RFQ and...
Stop wasting time reading multi-page solicitations to see if might be a good fit. SAMClerk uses AI to summarize these requirements into a couple of sentences.
Proposed procurement for NSN 6220016580175 LIGHT,NAVIGATIONAL,: Line 0001 Qty 6 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0123 DAYS ADO Approved source is 1VR65 77002. The solicitation is an RFQ and...
SOURCES SOUGHT NOTICE This is a Sources Sought NOTICE (SSN) ONLY. The purpose of this Sources Sought Notice is to obtain information regarding the availability and capability of all qualified sources...
Proposed procurement for NSN 2590017029859 COVER,VEHICULAR COM: Line 0001 Qty 26 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0154 DAYS ADO The solicitation is an RFQ and will be available at the l...
Proposed procurement for NSN 6110016953897 PANEL,CONTROL,ELECT: Line 0001 Qty 3 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0171 DAYS ADO Approved source is 78286 78550-02419-041. The solicitation...
Proposed procurement for NSN 3120010439668 BEARING, SLEEVE: Line 0001 Qty 800 UI EA Deliver To: DLA DISTRIBUTION DEPOT HILL By: 0431 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: DLA DISTRIBUTION DEPOT H...
CONTACT INFORMATION|4|N761.37|MBT|215-697-2983|ETHAN.STEIN@NAVY.MIL| ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| HIGHER-LEVEL CONTRACT QUALITY REQUIREMENT|8|X|||||||| IN...
NSN: 2840-010453880, PR: 7005398754, ITEM: LINER,TURBINE COMPO; PART NUMBER: 6029T68G01. THIS IS A DLA DIRECT PROCUREMENT FOR A QUANTITY OF 20 EACH AND CONTRACT TYPE SOUGHT IS FIRM FIXED PRICE. SOLICI...
Proposed procurement for NSN 6620006262769 STATOR,GENERATOR: Line 0001 Qty 10 UI EA Deliver To: PARTS-ATTACH GENERAL DEPOT (PAGD) By: 0020 DAYS ADO Approved source is 97424 8900951G008. The solicitati...
Proposed procurement for NSN 2930014116239 IMPELLER,FAN,AXIAL: Line 0001 Qty 48 UI EA Deliver To: DLA DISTRIBUTION RED RIVER By: 0150 DAYS ADO Approved source is 05624 30403. The solicitation is an RF...
CONTACT INFORMATION|4|N9432.23|717-605-5722|717-605-5722|duana.g.cloyd.civ@us.navy.mil| ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| INSPECTION OF SUPPLIES--FIXED-PRICE (...
Proposed procurement for NSN 4820012614128 VALVE,SAFETY RELIEF: Line 0001 Qty 1 UI EA Deliver To: USS KEARSARGE LHD 3 By: 0005 DAYS ADO Approved source is 34889 R10AL5L506-CS4. The solicitation is an...
Proposed procurement for NSN 4730004198818 ELBOW,TUBE: Line 0001 Qty 418 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0154 DAYS ADO The solicitation is an RFQ and will be available at the link provided...
Proposed procurement for NSN 8455015031103 CLASP,NECKTIE: Line 0001 Qty 9400 UI EA Deliver To: TRAVIS ASSOCIATION FOR THE BLIND By: 0120 DAYS ADO Line 0002 Qty 9400 UI EA Deliver To: TRAVIS ASSOCIATIO...
Proposed procurement for NSN 4020003342409 ROPE,FIBROUS: Line 0001 Qty 2366 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0030 DAYS ADO The solicitation is an RFQ and will be available at the link provi...
Proposed procurement for NSN 4030014208862 SHACKLE: Line 0001 Qty 474 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0154 DAYS ADO The solicitation is an RFQ and will be available at the link provided in...
GSA seeks to Lease 53,222 ABOA SF of office and related space in Miramar, FL.
Native American Ceremonies 36C25924Q0435 0001 The purpose of this amendment is to: 1. Post questions received in response to the solicitation and Government responses 2. Remove clause FAR 52.249-1 and...
Proposed procurement for NSN 1560016274572 SUPPORT,STRUCTURAL: Line 0001 Qty 19 UI EA Deliver To: DLA DISTRIBUTION DEPOT HILL By: 0534 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: DLA DISTRIBUTION DEPOT...
Proposed procurement for NSN 1680008242874 PEDAL ASSEMBLY,CONT: Line 0001 Qty 15 UI EA Deliver To: DLA DISTRIBUTION WARNER ROBINS By: 0272 DAYS ADO This is a source controlled drawing item. Approved s...
Proposed procurement for NSN 5985013809526 DIVIDER,POWER,RADIO: Line 0001 Qty 9 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0215 DAYS ADO Approved source is 12457 PDM42-FG/30833. The solicitation is a...
Proposed procurement for NSN 6140014748932 BATTERY,STORAGE: Line 0001 Qty 15 UI EA Deliver To: DLA DISTRIBUTION CHERRY POINT By: 0100 DAYS ADO Approved source is 63017 RG380E/44. The solicitation is a...
Proposed procurement for NSN 2915000222282 ROTOR,FUEL VALVE: Line 0001 Qty 149 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0171 DAYS ADO Approved source is 73760 51445A. The solicitation is an RFQ and...
Proposed procurement for NSN 1730010985352 PLUG,STATIC PORT: Line 0001 Qty 403 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0162 DAYS ADO Approved sources are 17772 1308786-101; 98897 1308786-101....
Proposed procurement for NSN 4930016617722 NOZZLE,FUEL AND OIL: Line 0001 Qty 35 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0090 DAYS ADO Approved source is 55242 1051A-13. The solicitation is an RFQ...
The contractor shall provide personnel, equipment, supplies, facilities, tools, materials, management, supervision, and labor to provide full-service support for JCLC Marseilles zipline and suspended...
Unlock AI summaries and opportunities details for all 766 opportunities.
Automate Alerts for all OpportunitiesData sourced from SAM.gov • Constantly Updated • Last Updated