25--ARM,WINDSHIELD WIPE
Proposed procurement for NSN 2540002694687 ARM,WINDSHIELD WIPE: Line 0001 Qty 29 UI EA Deliver To: By: 0053 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). Th...
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Proposed procurement for NSN 2540002694687 ARM,WINDSHIELD WIPE: Line 0001 Qty 29 UI EA Deliver To: By: 0053 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). Th...
Proposed procurement for NSN 2540015661712 BRACKET,VEHICULAR S: Line 0001 Qty 19 UI EA Deliver To: By: 0101 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). Th...
Solicitation W911N224R0012 for sole source Vincorion LLC parts
Proposed procurement for NSN 4810012479864 VALVE,ROTARY,SELECT: Line 0001 Qty 4 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0168 DAYS ADO Approved source is 35795 U107959440. The solicitation is a...
Proposed procurement for NSN 2590015228060 RACK,BAGGAGE,VEHICU: Line 0001 Qty 22 UI KT Deliver To: By: 0089 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). Th...
Proposed procurement for NSN 6130016100259 POWER SUPPLY: Line 0001 Qty 14 UI EA Deliver To: By: 0150 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The term...
Proposed procurement for NSN 2520016714580 YOKE,UNIVERSAL JOIN: Line 0001 Qty 32 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0161 DAYS ADO The solicitation is an RFQ and will be available at the link...
Proposed procurement for NSN 4130015508557 REFRIGERATION SYSTE: Line 0001 Qty 80 UI EA Deliver To: DLA DISTRIBUTION RED RIVER By: 0060 DAYS ADO Approved source is 25795 RG6. The solicitation is an RFQ...
Proposed procurement for NSN 6150015766031 CABLE ASSEMBLY,POWE: Line 0001 Qty 3 UI EA Deliver To: NAVAL WEAPONS SYSTEMS SUPPORT MECH By: 0020 DAYS ADO Approved sources are 17476 1197260 PC 176, PH A X...
Proposed procurement for NSN 2815005647192 ROCKER ARM,ENGINE P: Line 0001 Qty 949 UI EA Deliver To: DLA DISTRIBUTION ANNISTON By: 0119 DAYS ADO Approved sources are 55380 K-5148475; 72582 5148475; 725...
Proposed procurement for NSN 4320009461254 GEAR ROTOR SET,ROTA: Line 0001 Qty 17 UI EA Deliver To: DLA DISTRIBUTION CHERRY POINT By: 0010 DAYS ADO Approved source is 81982 81718. The solicitation is a...
Proposed procurement for NSN 5995013587460 CABLE ASSEMBLY,PRIN: Line 0001 Qty 4 UI EA Deliver To: By: 0256 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The...
Proposed procurement for NSN 4810016803955 LAP ASSEMBLY: Line 0001 Qty 8 UI EA Deliver To: DLA DISTRIBUTION JACKSONVILLE By: 0252 DAYS ADO Approved source is 06177 36589. The solicitation is an RFQ an...
Proposed procurement for NSN 6130200022433 POWER SUPPLY: Line 0001 Qty 14 UI EA Deliver To: By: 0104 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The term...
Proposed procurement for NSN 3040015643126 WEIGHT,COUNTERBALAN: Line 0001 Qty 1121 UI EA Deliver To: By: 0094 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract)....
CONTACT INFORMATION|4|N774.5|BV3|717-605-1362|yenstephanie.tran@navy.mil| ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| INSPECTION OF SUPPLIES--FIXED-PRICE (AUG 1996)|2|||...
Proposed procurement for NSN 6685015307373 TRANSMITTER,PRESSUR: Line 0001 Qty 5 UI EA Deliver To: NAVAL WEAPONS SYSTEMS SUPPORT MECH By: 0020 DAYS ADO Approved source is 0BHF9 8101-04-0002. The solici...
Proposed procurement for NSN 3010015628452 CARRIER,GEAR ASSEMB: Line 0001 Qty 5 UI EA Deliver To: By: 0155 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The...
No telephone requests will be accepted. Direct your requests and communications to ATTN: DLA-AHCB, Cheyenne Daniels, Contract Specialist, via email Cheyenne.Daniels@dla.mil For request for solicitatio...
Proposed procurement for NSN 2540014973375 KIT,TROOP SEATS: Line 0001 Qty 35 UI KT Deliver To: By: 0140 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The te...
Richmond VAMC Wheelchair Van Services Pre-solicitation Notice
Proposed procurement for NSN 5930010850270 SWITCH,ELECTROLYTIC: Line 0001 Qty 215 UI EA Deliver To: DLA DISTRIBUTION SAN DIEGO By: 0311 DAYS ADO Approved sources are 25583 561-1600-03; 89597 0713-0302...
The U.S. Army Contracting Command - Redstone (ACC-RSA), on behalf of the Program Executive Office (PEO), Combat Support & Combat Service Support (CS & CSS); and the Product Director, Test, Measurement...
Contractor shall provide furnish all labor, transportation, parts, and expertise necessary to provide preventative maintenance, calibration, inspections, and corrective maintenance (unscheduled) repai...
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