25--ARMOR,TRANSPARENT,V
Proposed procurement for NSN 2541016210459 ARMOR,TRANSPARENT,V: Line 0001 Qty 5 UI EA Deliver To: By: 0102 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The...
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Proposed procurement for NSN 2541016210459 ARMOR,TRANSPARENT,V: Line 0001 Qty 5 UI EA Deliver To: By: 0102 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The...
Proposed procurement for NSN 6625014118743 WATTMETER: Line 0001 Qty 4 UI EA Deliver To: By: 0105 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The term of t...
GRTE-CATTLE GUARDS - Brand Name or Equal
Proposed procurement for NSN 3020004022517 GEAR,HELICAL: Line 0001 Qty 9 UI EA Deliver To: DLA DISTRIBUTION CHERRY POINT By: 0329 DAYS ADO Approved source is 00198 3017114. The solicitation is an RFQ...
Proposed procurement for NSN 6150009513420 LEAD,ELECTRICAL: Line 0001 Qty 134 UI EA Deliver To: By: 0082 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The t...
06/24/2024: UPDATED Sources Sought Notice Posted to Attachments. This is an updated Sources Sought announcement and is for information purposes only. The original Sources Sought announcement was poste...
This amendment to solicitation number 36C78624B0029 for Project Number 820-MM24-03B Quincy Bridge and Emery Creek Stabilization at Quincy National Cemetery is to publish second responses to prebid Req...
Proposed procurement for NSN 5995008732938 LEAD,ELECTRICAL: Line 0001 Qty 39 UI EA Deliver To: By: 0112 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The te...
Proposed procurement for NSN 6150012822788 LEAD,STORAGE BATTER: Line 0001 Qty 31 UI EA Deliver To: By: 0047 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). Th...
Proposed procurement for NSN 1025015693629 RING,OBTURATOR: Line 0001 Qty 207 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0552 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0090...
Proposed procurement for NSN 2530014874625 BRAKE SHOE: Line 0001 Qty 14 UI EA Deliver To: By: 0073 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The term of...
This notice is issued solely for information and planning purposes – it does not constitute a Request for Quote (RFQ)/Invitation for Bid (IFB)/Request for Proposal (RFP) or a promise to issue an RFQ,...
Proposed procurement for NSN 6150010500618 LEAD,ELECTRICAL: Line 0001 Qty 567 UI EA Deliver To: By: 0075 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The t...
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 5995009267939 CABLE ASSEMBLY,RADI: Line 0001 Qty 117 UI EA Deliver To: By: 0076 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). T...
This requirement is for the repair, calibration and testing of the National Stock Number (NSN): The NSN: 5998-01-513-7356KV PN 407510-002, VXI Waveform generator card, and the NHA is a VXI CHASSIS ASS...
Proposed procurement for NSN 6115000752041 STATOR,GENERATOR: Line 0001 Qty 9 UI EA Deliver To: DLA DISTRIBUTION DEPOT HILL By: 0161 DAYS ADO Approved source is 07639 36A225097G1. The solicitation is a...
CONTACT INFORMATION|4|N713.32|HN1|717-605-1313|KARA.K.HALE2.CIV@US.NAVY.MIL| ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| INSPECTION OF SUPPLIES--FIXED-PRICE (AUG 1996)|2...
Proposed procurement for NSN 6680015430237 INDICATOR,LIQUID QU: Line 0001 Qty 5 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0161 DAYS ADO Approved source is 1K2S2 PS66NA.MXACB2HKNA6. The solicitation...
Proposed procurement for NSN 4820015617746 VALVE,FLOW CONTROL: Line 0001 Qty 33 UI EA Deliver To: DLA DISTRIBUTION DEPOT OKLAHOMA By: 0161 DAYS ADO Approved source is 98441 W198-16-19.5. The solicitat...
Proposed procurement for NSN 1680005234872 BUSHING SLEEVEX: Line 0001 Qty 87 UI EA Deliver To: DLA DISTRIBUTION DEPOT HILL By: 0171 DAYS ADO Approved source is 81205 30-2559. The solicitation is an RF...
Proposed procurement for NSN 5935017158798 CONNECTOR,PLUG,ELEC: Line 0001 Qty 110 UI EA Deliver To: W0ML USA DEP TOBYHANNA By: 0005 DAYS ADO Line 0002 Qty 60 UI EA Deliver To: W0ML USA DEP TOBYHANNA B...
Proposed procurement for NSN 1680012271554 TUBE ASSEMBLY,DRIVE: Line 0001 Qty 6 UI EA Deliver To: DLA DISTRIBUTION DEPOT HILL By: 0279 DAYS ADO Approved source is 0ZWK8 532513-23. The solicitation is...
Proposed procurement for NSN 2040015190994 RAIL,SAFETY: Line 0001 Qty 1 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0165 DAYS ADO Approved sources are 08844 A3574-1; 3BU57 22-1246-01. The solicitation...
CONTACT INFORMATION|4|N793.10|N00383|215-697-2061|dillon.r.ketterman.civ@us.navy.mil| ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| HIGHER-LEVEL CONTRACT QUALITY REQUIREME...
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