25--SHOCK ABSORBER,DIRE
Proposed procurement for NSN 2510015584167 SHOCK ABSORBER,DIRE: Line 0001 Qty 318 UI EA Deliver To: DLA DISTRIBUTION RED RIVER By: 0161 DAYS ADO Approved source is 74410 90045552. The solicitation is...
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Proposed procurement for NSN 2510015584167 SHOCK ABSORBER,DIRE: Line 0001 Qty 318 UI EA Deliver To: DLA DISTRIBUTION RED RIVER By: 0161 DAYS ADO Approved source is 74410 90045552. The solicitation is...
NSN 7H-2835-012833399, TDP VER 005, QTY 3 EA, DELIVER TO W62G2T, W1A8 DLA DIST SAN JOAQUIN, TRACY, CA 95304-5000, INDUCTION NIIN IS 7H, 2835, 012833399, SHAFT,TURBINE,NONAI, 9208M78G09. The Government...
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-5995-016447569, TDP VER 001, REF NR 6387317-39, QTY 4 EA, DELIVER TO W25G1U, W1A8 DLA DISTRIBUTION, NEW CUMBERLAND, PA 17070-5002. The Government intends to add an option quantity to the result...
1. General. This is a SOURCES SOUGHT and is for informational market research purposes only. THIS IS NOT A REQUEST FOR PROPOSAL, QUOTATION OR BID, NOR A SYNOPSIS OF A PROPOSED CONTRACT ACTION UNDER FA...
This document serves as a synopsis of proposed contract actions in compliance with FAR 5.204 and should not be considered as a Request for Proposal (RFP). Attached for your review are the draft Sectio...
DITCO-Europe is seeking information for a 100MB (OTU-2) diverse pair between the following locations: RAF Welford, UK to RAF Croughton, UK & RAF Welford, UK to RAF Fairford, UK
CONTACT INFORMATION|4|N743.45|WWV|N/A|TIANA.HAMMAKER@NAVY.MIL| ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| HIGHER-LEVEL CONTRACT QUALITY REQUIREMENT (NAVICP REVIEW FEB 1...
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...
Proposed procurement for NSN 6130010175448 POWER SUPPLY: Line 0001 Qty 30 UI EA Deliver To: DLA DISTRIBUTION DEPOT OKLAHOMA By: 0161 DAYS ADO Approved source is 72914 60-2650-1. The solicitation is an...
Proposed procurement for NSN 6105015942144 MOTOR,DIRECT CURREN: Line 0001 Qty 17 UI EA Deliver To: DLA DISTRIBUTION DEPOT OKLAHOMA By: 0580 DAYS ADO Approved source is 99251 1659577-1. The solicitatio...
Proposed procurement for NSN 5330015499595 SEAL,PLAIN ENCASED: Line 0001 Qty 420 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0161 DAYS ADO Approved source is 3D6E9 E75504231. The solicitation is an RF...
Page 11 of 11 Solicitation Number: 36C10G24R0018 Notice Type: Combined Synopsis/Solicitation Synopsis: COMBINED SYNOPSIS/SOLICITATION This is a combined synopsis/solicitation for commercial items prep...
Proposed procurement for NSN 2530015567156 BRAKE,SEGMENTED ROT: Line 0001 Qty 23 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0161 DAYS ADO Approved source is 78500 RDA-1550-885. The solicitation is an...
Proposed procurement for NSN 5305009005175 BOLT,INTERNAL WRENCHIN: Line 0001 Qty 606 UI EA Deliver To: DLA DISTRIBUTION DEPOT OKLAHOMA By: 0247 DAYS ADO Approved source is 55284 149667. The solicitati...
Proposed procurement for NSN 6620011848977 STATOR ASSEMBLY,TRA: Line 0001 Qty 58 UI EA Deliver To: DLA DISTRIBUTION DEPOT OKLAHOMA By: 0537 DAYS ADO Approved source is 45934 8015K71G705. The solicitat...
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...
CONTACT INFORMATION|4|N711.13|BC4|717-605-2462|RACHAEL.L.COSTANZO.CIV@US.NAVY.MIL| ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| INSPECTION OF SUPPLIES--FIXED-PRICE (AUG 1...
Proposed procurement for NSN 4520013175438 HEATER,WATER,ELECTR: Line 0001 Qty 1 UI EA Deliver To: USS CURTIS WILBUR DDG 54 By: 0020 DAYS ADO Approved source is 19857 17746. The solicitation is an RFQ...
Proposed procurement for NSN 8455001070086 INSIGNIA,GRADE,ENLISTE: Line 0001 Qty 15000 UI PR Deliver To: ARIZONA INDUSTRIES FOR THE BLIND By: 0215 DAYS ADO The solicitation is an RFQ and will be avail...
Proposed procurement for NSN 6130014537887 POWER SUPPLY: Line 0001 Qty 4 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0154 DAYS ADO Approved sources are 04804 1A84105H03; 60132 1000835-015. The sol...
CONTACT INFORMATION|4|N732.77|YZA|215-697-1020|kate.n.schalck.civ@us.navy.mil| WIDE AREA WORKFLOW PAYMENT INSTRUCTIONS (JAN 2023)|16|Invoice and Receiving Report Combo||TBD|N00383|TBD|TBD|See Schedule...
Proposed procurement for NSN 5945012635169 RELAY,ELECTROMAGNET: Line 0001 Qty 14 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0279 DAYS ADO Approved source is 18741 KC-32/S1. The solicitation is an RFQ...
Lodging Services
Proposed procurement for NSN 3010014993418 CARRIER,GEAR ASSEMB: Line 0001 Qty 17 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0091 DAYS ADO Approved source is 73342 29533535. The solicitation is an RFQ...
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