31--BEARING,SLEEVE
Proposed procurement for NSN 3120014851761 BEARING,SLEEVE: Line 0001 Qty 2 UI EA Deliver To: PUGET SOUND NAVAL SHIPYARD IMF By: 0005 DAYS ADO Approved sources are 71905 EN120888A-003; 96169 EN120888A-...
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Proposed procurement for NSN 3120014851761 BEARING,SLEEVE: Line 0001 Qty 2 UI EA Deliver To: PUGET SOUND NAVAL SHIPYARD IMF By: 0005 DAYS ADO Approved sources are 71905 EN120888A-003; 96169 EN120888A-...
The purpose of this solicitation is to identify Service Disabled Veteran Owned Small Business (SDVOSB) Contractor(s) that have the capacity to Plastic Sheeting in accordance with the Statement of Work...
Proposed procurement for NSN 5306011629710 BOLT,SHEAR: Line 0001 Qty 4125 UI EA Deliver To: DLA DISTRIBUTION ALBANY By: 0165 DAYS ADO Approved source is 80539 80489-6-10. The solicitation is an RFQ an...
This is a combined synopsis/solicitation for commercial services prepared in accordance with the format pursuant to FAR subpart 12.6 and FAR Part 13, as supplemented with additional information includ...
Prepare for and accomplish the Midterm Availability and Dry Docking of the USNS LEROY GRUMMAN (T-AO 195) as specified in the solicitation and in accordance with the work item package. The USNS GRUMMAN...
Proposed procurement for NSN 1560015427170 DOOR,ACCESS,AIRCRAF: Line 0001 Qty 3 UI EA Deliver To: DLA DISTRIBUTION WARNER ROBINS By: 0181 DAYS ADO Approved source is 3DYM9 A100768-101. The solicitatio...
Please note this solicitation is not ready to be issued as of this date. Please see the Solicitation once issued. The Embassy of the United States of America has a requirement for its primary contract...
Proposed procurement for NSN 1270010083708 INSULATOR AND CONNE: Line 0001 Qty 3 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0162 DAYS ADO Approved source is 60132 700024-3. The solicitation is an...
The Department of Veteran s Affairs will solicit for vendors capable to provide Inspection, Testing, Maintenance and Repair of Fire Alarm System and Inspection of Sprinkler and Fire Suppression System...
Proposed procurement for NSN 5330015110107 GASKET: Line 0001 Qty 295 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0162 DAYS ADO Approved source is 0BFA5 34206728-008. The solicitation is an RFQ and wil...
RFQ N6449824Q5088-0001 is being extended until 07/08/2024. All else stays the same. See below for details. Please find RFQ N6449824Q5088 attached for the subject requirement. All parts required are br...
Proposed procurement for NSN 5995015474507 CABLE ASSEMBLY,SPEC: Line 0001 Qty 99 UI EA Deliver To: INDUSTRIES OF THE BLIND INC By: 0137 DAYS ADO Approved sources are 1GDS7 68R767505-05AA; 27456 68R767...
Proposed procurement for NSN 1560011685179 DUCT,INLET: Line 0001 Qty 7 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0395 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0090 DAYS A...
Proposed procurement for NSN 1680012931232 BUSHING,MATCHED SPL: Line 0001 Qty 21 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0479 DAYS ADO Line 0002 Qty 34 UI EA Deliver To: W1A8 DLA DISTRIBUTION By:...
Proposed procurement for NSN 1680015558519 FLOOR ASSY,FWD,AIRC: Line 0001 Qty 2 UI EA Deliver To: DLA DISTRIBUTION JACKSONVILLE By: 0162 DAYS ADO Approved source is 78286 71209-22011-043. The solicita...
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Proposed procurement for NSN 1560000124044 BEAM ASSEMBLY: Line 0001 Qty 4 UI EA Deliver To: DLA DISTRIBUTION WARNER ROBINS By: 0134 DAYS ADO The solicitation is an RFQ and will be available at the lin...
Sources Sought Notice (SSN) HPE Ezmeral, Elastic Search, and Ciphertrust Software Renewal Licenses and One Identity Safeguard Software Maintenance This SSN is for market research purposes only, no awa...
This is a combined synopsis/solicitation for items prepared in accordance with FAR Part 13. This announcement constitutes the only solicitation; quotes are being requested and a written solicitation w...
U.S Dept. Of Interior (DOI), Office of Facilities and Administrative Services / Office of Aviation Services, is interested in leasing approximately 1,500 square feet of hangar space for a DAHER KODIAK...
Contract N4008421D0060 was approved to increase the capacity per the attached Justification and Approval 24-JA-FECON-0005.
Proposed procurement for NSN 3110009475239 BEARING,BALL,ANNULA: Line 0001 Qty 96 UI EA Deliver To: DLA DISTRIBUTION DEPOT HILL By: 0142 DAYS ADO Approved source is 62983 283663. The solicitation is an...
Proposed procurement for NSN 1630014117688 PISTON,HYDRAULIC BR: Line 0001 Qty 35 UI EA Deliver To: DLA DISTRIBUTION DEPOT HILL By: 0165 DAYS ADO Approved source is 99193 2611483. The solicitation is a...
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