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CONTACT INFORMATION|4|N743.18|WVF|717-991-9570|karen.palm@navy.mil| ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| INSPECTION OF SUPPLIES--FIXED-PRICE (AUG 1996)|2||| VARIA...
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CONTACT INFORMATION|4|N743.18|WVF|717-991-9570|karen.palm@navy.mil| ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| INSPECTION OF SUPPLIES--FIXED-PRICE (AUG 1996)|2||| VARIA...
Proposed procurement for NSN 2530150281195 ARM,CONTROL,VEHICUL: Line 0001 Qty 8 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0148 DAYS ADO Approved source is A4249 5801981368. The solicitation is a...
Proposed procurement for NSN 5342014988282 ANODE,CORROSION PRE: Line 0001 Qty 4 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0171 DAYS ADO Approved sources are 6Y128 BR6-1A08907-503; 6Y128 BR6-1A08996...
CONTACT INFORMATION|4|N7M2.8|EA1|717-605-1514|troy.l.cobaugh.civ@us.navy.mil| ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| INSPECTION OF SUPPLIES--FIXED-PRICE (AUG 1996)|...
Proposed procurement for NSN 4720014528657 HOSE ASSEMBLY,NONME: Line 0001 Qty 11 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0160 DAYS ADO This is a source controlled drawing item. Approved source is...
ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| INSPECTION OF SUPPLIES--FIXED-PRICE (AUG 1996)|2||| INSPECTION AND ACCEPTANCE - SHORT VERSION|8|X||X|||||| STOP-WORK ORDER (A...
1.Amendment 0005 to the solicitation is to add the following: 2.This is an open continuous solicitation with successive closing dates for the BUNKERS PACOM Purchase Program. The Government anticipates...
Proposed procurement for NSN 5305007226739 SCREW,SHOULDER: Line 0001 Qty 12461 UI EA Deliver To: DLA DISTRIBUTION JACKSONVILLE By: 0306 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: DLA DISTRIBUTION JACK...
The Department of Veterans Affairs, Veterans Health Administration, is hereby soliciting offers to provide a Ophthalmologic Laser for the John D. Dingell VA Medical Center (JDDVAMC), 4646 John R. St.,...
Proposed procurement for NSN 4910013566951 JACK,DOLLY TYPE,HYD: Line 0001 Qty 21 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0168 DAYS ADO Approved source is 1WDP3 HW93667. The solicitation is an...
WIDE AREA WORKFLOW PAYMENT INSTRUCTIONS (JAN 2023)|16|INVOICE AND RECEIVING REPORT COMBO||HQ0337|N00383|S0707A|S0707A|SEE SCHEDULE|TBD ||||||||| This RFQ is for a FMS spares purchase.The Small Busines...
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...
Proposed procurement for NSN 6150999684675 CABLE ASSEMBLY,SPEC: Line 0001 Qty 20 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0156 DAYS ADO Approved source is U1816 MRI MBM 1121/I. The solicitation is...
Proposed procurement for NSN 4720015620652 HOSE,AIR DUCT: Line 0001 Qty 126 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0055 DAYS ADO Approved sources are 1RZM1 KEC1047-0001; 92878 500K3662. The solic...
Proposed procurement for NSN 5999015403653 CONNECTOR-SWITCH: Line 0001 Qty 687 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0153 DAYS ADO Approved source is 28986 TJSS-104. The solicitation is an RFQ a...
Proposed procurement for NSN 1620007582482 HOUSING,VALVE: Line 0001 Qty 11 UI EA Deliver To: DLA DISTRIBUTION JACKSONVILLE By: 0171 DAYS ADO Approved sources are 26512 HP679507-232; 70236 HP679507-232...
Proposed procurement for NSN 5340016313069 LEVER,LOCK-RELEASE: Line 0001 Qty 47 UI EA Deliver To: By: 0252 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The...
Proposed procurement for NSN 4140011808324 FAN,VANEAXIAL: Line 0001 Qty 2 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0127 DAYS ADO Approved sources are 53555 AVR190-165D2427; 75477 AVR190-165D242...
Proposed procurement for NSN 6210011056318 LIGHT,INDICATOR: Line 0001 Qty 34 UI EA Deliver To: DLA DISTRIBUTION DEPOT HILL By: 0127 DAYS ADO Approved source is 72914 65-0972-5. The solicitation is an...
Proposed procurement for NSN 5340016865201 BRACKET,MOUNTING: Line 0001 Qty 125 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0167 DAYS ADO Approved source is 13567 286236-1. The solicitation is an RFQ a...
Proposed procurement for NSN 4720014555792 HOSE ASSEMBLY,NONME: Line 0001 Qty 4 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0168 DAYS ADO Approved source is 86831 0043-0035-1. The solicitation is an R...
Proposed procurement for NSN 1560016772277 SKIN,AIRCRAFT: Line 0001 Qty 127 UI EA Deliver To: DLA DISTRIBUTION DEPOT OKLAHOMA By: 0171 DAYS ADO Approved source is 82918 5-71782-33. The solicitation is...
Presolicitation Notice/Advertisement GSA Public Buildings Service U.S. GOVERNMENT 1CO2402 General Services Administration (GSA) seeks to lease the following space: State: Colorado City: Golden Delinea...
The Naval Air Warfare Center, Weapons Division, China Lake, CA in accordance with FAR 6.302-1, intends to procure on an other than full and open competition basis, a Firm Fixed Price (FFP) Commercial...
Proposed procurement for NSN 2530011210786 CYLINDER ASSEMBLY,H: Line 0001 Qty 207 UI EA Deliver To: By: 0083 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). T...
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