61--WIRING HARNESS,BRAN
Proposed procurement for NSN 6150016118881 WIRING HARNESS,BRAN: Line 0001 Qty 153 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0288 DAYS ADO The solicitation is an RFQ and will be available at the...
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Proposed procurement for NSN 6150016118881 WIRING HARNESS,BRAN: Line 0001 Qty 153 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0288 DAYS ADO The solicitation is an RFQ and will be available at the...
CONTACT INFORMATION|4|N741.5|7SE|717-605-8656|james.b.burnett1.civ@us.navy.mil| ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| INSPECTION OF SUPPLIES--FIXED-PRICE (AUG 1996...
NSN 1H-5340-016729324-X6, TDP VER 002, QTY 20 EA, DELIVER TO W25G1U, W1A8 DLA DISTRIBUTION, NEW CUMBERLAND, PA 17070-5002, DELIVER TO W62G2T, W1A8 DLA DIST SAN JOAQUIN, TRACY, CA 95304-5000. This part...
The Naval Sea Systems Command (NAVSEA) is conducting market research to determine whether any Small Business set-aside opportunities exist for Elevator Support Unit (ESU) for east and west coast aircr...
This is a SOURCES SOUGHT NOTICE, pursuant to FAR Part 10 (Market Research), FAR Part 6.302-1 and HSAM 3006.302-1 (Only one responsible source and no other supplies or services will satisfy agency requ...
Proposed procurement for NSN 5905014467000 RESISTOR,THERMAL: Line 0001 Qty 95 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0295 DAYS ADO Approved source is 63005 23054911. The solicitation is an RF...
DLA Energy Aerospace issued Solicitation SPE601-24-R-0314 for delivery of Aviator Breathing Oxygen (ABO) to USCG Kodiak Station, AK. The closing date for the Request for Proposal is Monday, 30 Septemb...
CONTACT INFORMATION|4|N9432.23|N/A|717-605-5722|DUANA.G.CLOYD.CIV@US.NAVY.MIL| ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| HIGHER-LEVEL CONTRACT QUALITY REQUIREMENT (NAV...
ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| HIGHER-LEVEL CONTRACT QUALITY REQUIREMENT (NAVICP REVIEW FEB 1991)(FEB 1999)|1|MIL-I-45208| INSPECTION OF SUPPLIES--FIXED-PRI...
See attached RFQ package.
Proposed procurement for NSN 3020000545102 PULLEY,FLAT: Line 0001 Qty 269 UI EA Deliver To: DLA DISTRIBUTION ANNISTON By: 0343 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: DLA DISTRIBUTION ANNISTON By:...
Repair of the E-3 Liquid Quantity Indicator. NSN: 6680-01-018-3998 / PN: 4006240 Sole-Source
This is a Request for Information (RFI) - hereinafter Notice. This is NOT a solicitation for proposals, proposal abstracts, request for bids or quotations, nor a promise to issue a solicitation in the...
NSN 1H-7050-017215558-X3, TDP VER 001, QTY 62 EA, DELIVER TO SW3117, DLA DISTRIBUTION NORFOLK VA, NORFOLK, VA 23511-0001. 1.THIS REQUIREMENT IS FOR THE MANUFACTURE OF 62 EA, DC/DC CONVERTER, NSN 1HM 7...
The Request For Information (RFI) response due date has been extended to October 3, 2024 4:30pm EST. The questions submitted for this RFI have been attached with the Government responses. 1.0 DESCRIPT...
The Request For Information (RFI) response due date has been extended to October 3, 2024 4:30pm EST. The questions submitted for this RFI have been attached with the Government responses. Open Softwar...
CONTACT INFORMATION|4|N712.25|AE2|717-605-3618|olivia.snyder2@navy.mil| ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| INSPECTION OF SUPPLIES--FIXED-PRICE (AUG 1996)|2||| W...
This Pre-solicitation notice is not a request for formal proposals or quotes. Solicitation, 36C24624Q1336, will be issued on or about 30 August 30, 2024. The Department of Veterans Affairs, Fredericks...
ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| HIGHER-LEVEL CONTRACT QUALITY REQUIREMENT (NAVICP REVIEW FEB 1991)(FEB 1999)|1|MIL-I-45208| INSPECTION OF SUPPLIES--FIXED-PRI...
CONTACT INFORMATION|4|N791.08|T1L|215-697-3765|michael.j.brown1069.civ@us.navy.mil| ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| HIGHER-LEVEL CONTRACT QUALITY REQUIREMENT...
The purpose of this solicitation amendment is to edit the information for the day and time of the site visit. Mary Jane Crim Contracting Officer Network Contracting Office (NCO) 10
Proposed procurement for NSN 2540014505477 CURTAIN,VEHICULAR: Line 0001 Qty 157 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0480 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 01...
AMENDMENT 0001
NSN 7H-5998-015286653, TDP VER 004, REF NR 63E917087G1, QTY 11 EA, DELIVERY FOB ORIGIN. The Government does not own the data or the rights to the data needed to purchase / contract repair of this part...
The Request For Information (RFI) response due date has been extended to October 3, 2024 4:30pm EST. The questions submitted for this RFI have been attached with the Government responses. REQUEST FOR...
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