53--BOOT,FIRESHIELD
Proposed procurement for NSN 5342008079594 BOOT,FIRESHIELD: Line 0001 Qty 14 UI EA Deliver To: DLA DISTRIBUTION JACKSONVILLE By: 0134 DAYS ADO Approved sources are 3P104 751093-3; 98897 751093-3. The...
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Proposed procurement for NSN 5342008079594 BOOT,FIRESHIELD: Line 0001 Qty 14 UI EA Deliver To: DLA DISTRIBUTION JACKSONVILLE By: 0134 DAYS ADO Approved sources are 3P104 751093-3; 98897 751093-3. The...
Proposed procurement for NSN 4820017234827 SEAT,VALVE: Line 0001 Qty 1 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0150 DAYS ADO Approved source is 90099 6D66224-001. The solicitation is an RFQ and wi...
Proposed procurement for NSN 6110015482793 DISTRIBUTION BOX: Line 0001 Qty 7 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0163 DAYS ADO Approved source is 78286 70600-01413-042. The solicitation is an...
CONTACT INFORMATION|4|n792.02|lpe|2156972582|timika.nicholson@navy.mil| ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| HIGHER-LEVEL CONTRACT QUALITY REQUIREMENT|8|x||||||||...
Proposed procurement for NSN 5340016865201 BRACKET,MOUNTING: Line 0001 Qty 900 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0129 DAYS ADO Approved source is 13567 286236-1. The solicitation is an RFQ a...
Solicitation for office space in Eau Claire, WI. The space requires 1,527 - 1,680 ABOA Square Feet and requires 0 structured or surface parking spaces.
Proposed procurement for NSN 5305000526456 SCREW,CAP,SOCKET HE: Line 0001 Qty 119 UI HD Deliver To: DLA DISTRIBUTION DEPOT OKLAHOMA By: 0105 DAYS ADO Line 0002 Qty 136 UI HD Deliver To: DLA DISTRIBUTI...
This is a sole source requirement for the repair of the following: NSN: 7R 5999-016622708 PART NUMBER: AU263A995-0298 NOM: RECEIVER PROCESSOR QTY: 1 NAVUP WSS Philadelphia intends to award this requir...
Proposed procurement for NSN 1560015813781 RIB,STIFFENER,AIRCR: Line 0001 Qty 1 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0163 DAYS ADO Approved source is 97499 449-034-400-136. The solicitation...
Proposed procurement for NSN 1650013304872 SERVOCYLINDER: Line 0001 Qty 2 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0188 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0001 DAY...
Proposed procurement for NSN 6150016725877 CABLE ASSEMBLY,SPEC: Line 0001 Qty 16 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0305 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0...
Presolicitation Notice Presolicitation Notice Page 3 of 3 Presolicitation Notice *=Required Field Presolicitation Notice Page 1 of 3 THIS IS NOT A REQUEST FOR COMPETITIVE OFFERS This is a Pre-Solicita...
Proposed procurement for NSN 3110004452597 BEARING, BALL, ANNULAR: Line 0001 Qty 99 UI EA Deliver To: DLA DISTRIBUTION CHERRY POINT By: 0226 DAYS ADO Line 0002 Qty 440 UI EA Deliver To: DLA DISTRIBUTI...
6 Sources Sought Notice DESCRIPTION This is not a solicitation. This is a Request for Information (RFI), Sources Sought only for the LTC Charles S. Kettles VA Medical Center, 2215 Fuller Road, Ann Arb...
Proposed procurement for NSN 1650016247656 COVER,HYDRAULIC,PUM: Line 0001 Qty 768 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0156 DAYS ADO Approved source is 0BUN9 G-2013-2. The solicitation is a...
Proposed procurement for NSN 8140012800866 COVER, SHIPPING AND ST: Line 0001 Qty 42 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0157 DAYS ADO The solicitation is an RFQ and will be available at the li...
Proposed procurement for NSN 3010011957077 HUB,BODY: Line 0001 Qty 2 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0163 DAYS ADO Approved source is 99551 2496990. The solicitation is an RFQ and will be...
Proposed procurement for NSN 4210015298489 BAND,RETAINING FIRE: Line 0001 Qty 433 UI BX Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0090 DAYS ADO The solicitation is an RFQ and will be available at the...
Proposed procurement for NSN 3110013980695 CUP,TAPERED ROLLER BEA: Line 0001 Qty 233 UI EA Deliver To: DLA DISTRIBUTION DEPOT HILL By: 0158 DAYS ADO This is a source controlled drawing item. Approved...
Proposed procurement for NSN 3120012604803 BEARING,PLAIN,SPHER: Line 0001 Qty 10 UI EA Deliver To: DLA DISTRIBUTION DEPOT OKLAHOMA By: 0130 DAYS ADO Approved sources are 02758 LE131-0008-0001; 09455 L...
This is a Pre-Solicitation notice for non-commercial products under Simplified Acquisition Procedures prepared in accordance with the format in FAR Subpart 13.105, as supplemented with additional info...
Proposed procurement for NSN 4540016631262 RAM ASSEMBLY: Line 0001 Qty 20 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0120 DAYS ADO The solicitation is an RFQ and will be available at the link provide...
Proposed procurement for NSN 5310013645674 NUT,SELF-LOCKING,BA: Line 0001 Qty 975 UI EA Deliver To: DLA DISTRIBUTION SAN DIEGO By: 0120 DAYS ADO Line 0002 Qty 1354 UI EA Deliver To: DLA DISTRIBUTION S...
Proposed procurement for NSN 3040013102261 CONNECTING LINK,RIG: Line 0001 Qty 52 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0140 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0...
Proposed procurement for NSN 5310008775798 NUT,SELF-LOCKING,HE: Line 0001 Qty 1134 UI HD Deliver To: DLA DISTRIBUTION DEPOT OKLAHOMA By: 0141 DAYS ADO The solicitation is an RFQ and will be available...
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