53--BOLT,INTERNALLY REL
Proposed procurement for NSN 5306012589102 BOLT,INTERNALLY REL: Line 0001 Qty 1275 UI EA Deliver To: DLA DISTRIBUTION DEPOT HILL By: 0164 DAYS ADO Approved source is 29372 CA21165-4-2HS. The solicitat...
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Proposed procurement for NSN 5306012589102 BOLT,INTERNALLY REL: Line 0001 Qty 1275 UI EA Deliver To: DLA DISTRIBUTION DEPOT HILL By: 0164 DAYS ADO Approved source is 29372 CA21165-4-2HS. The solicitat...
RFQ Number: PR14971495 The Bureau of International Narcotics and Law Enforcement (INL) at the U.S. Embassy in Quito, Ecuador intends to award a Firm Fixed-Price Contract and requires contracting “PR14...
Proposed procurement for NSN 1730016407625 COVER,AIRCRAFT GROU: Line 0001 Qty 7 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0902 DAYS ADO Approved source is 81205 RMA100001-39. The solicitation is...
Proposed procurement for NSN 1430015226639 HANDGRIP ASSEMBLY,R: Line 0001 Qty 11 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0163 DAYS ADO Approved source is 7G0F7 73757050-1. The solicitation is...
Proposed procurement for NSN 1630016929690 HEAT SHIELD,WHEEL,A: Line 0001 Qty 103 UI EA Deliver To: DLA DISTRIBUTION DEPOT OKLAHOMA By: 0142 DAYS ADO Approved source is 55284 2609368. The solicitation...
Proposed procurement for NSN 5306010591949 BOLT,SHEAR: Line 0001 Qty 1127 UI EA Deliver To: DLA DISTRIBUTION ANNISTON By: 0332 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: DLA DISTRIBUTION ANNISTON By:...
Proposed procurement for NSN 6220014396266 LIGHT,NAVIGATIONAL,: Line 0001 Qty 19 UI EA Deliver To: DLA DISTRIBUTION WARNER ROBINS By: 0456 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: DLA DISTRIBUTION W...
Proposed procurement for NSN 2835013244958 INSULATION BLANKET,THE: Line 0001 Qty 274 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0181 DAYS ADO This is a source controlled drawing item. Approved source...
Proposed procurement for NSN 4730016523588 ADAPTER BODY,TUBE-H: Line 0001 Qty 7 UI EA Deliver To: DLA DISTRIBUTION DEPOT OKLAHOMA By: 0122 DAYS ADO Approved source is 73030 825233-1. The solicitation...
Proposed procurement for NSN 6610003052626 RESISTOR AND MOUNTI: Line 0001 Qty 15 UI EA Deliver To: DLA DISTRIBUTION DEPOT HILL By: 0136 DAYS ADO Approved source is 10639 123-0503-01. The solicitation...
Proposed procurement for NSN 1560011601296 WINDSHIELD PANEL,AI: Line 0001 Qty 20 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0164 DAYS ADO Approved source is 8V613 7-311112015-9. The solicitation is a...
Proposed procurement for NSN 5310014133726 NUT,PLAIN,OCTAGON: Line 0001 Qty 206 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0088 DAYS ADO Approved source is 0EYA6 H43354-8-A05. The solicitation is an...
Proposed procurement for NSN 5365011806341 RING,LOCK,KEYED: Line 0001 Qty 43 UI EA Deliver To: DLA DISTRIBUTION DEPOT OKLAHOMA By: 0152 DAYS ADO Approved sources are 07482 1663M70P02; 58828 1663M70P02...
CONTACT INFORMATION|4|N711.14|ASE|717.605.5150 |BENJAMIN.G.SPEROS.CIV@US.NAVY.MIL| ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| INSPECTION OF SUPPLIES--FIXED-PRICE (AUG 1...
NSN 7R-2835-013692818-VH, REF NR 116305-302, QTY 1 EA, DELIVERY FOB ORIGIN. The subject item requires Government source approval prior to contract award, as the item is flight critical and/or the tech...
Proposed procurement for NSN 7320015377914 DISHWASHING MACHINE: Line 0001 Qty 1 UI EA Deliver To: SOUTHWEST REGIONAL MAINT CTR - AIM By: 0030 DAYS ADO Approved source is 30793 GALLEYMASTER 250-LH-E. T...
Renewal of Ansys licenses
This is a combined synopsis/solicitation for commercial products or commercial services prepared in accordance with the format in subpart 12.6, as supplemented with additional information included in...
CONTACT INFORMATION|4|N7M2.11|EFH|717-605-3528|HEATHER.A.VANHOY.CIV@US.NAVY.MIL| ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| HIGHER-LEVEL CONTRACT QUALITY REQUIREMENT (N...
NOM: CYLINDER,COMPRESSED GAS,NATURAL,DRY NSN: 8120-00-627-7956 IAW: P/N 40005411-1 QTY: 05 (five) EA
The objective of this acquisition is to obtain cloud platform services to support data collection, dissemination, analysis, integration, reporting, and management of the BGTC. The BGTC is part of the...
Class Code: NAICS Code: 336992 Subject: Objective Commander’s Weapon Station (OCWS) Solicitation Number: SPRRA2-25-R-0016 Set Aside Code: SB Set-Aside Response Date: (MM) (DD) (YYYY) 15 days Place of...
Sources Sought Synopsis for Joint Base San Antonio Airfield Maintenance IDIQ. This is a sources sought synopsis and not a Request for Proposal (RFP). No solicitation is being issued at this time and t...
Proposed procurement for NSN 4520010835909 DUCT,AIR OUTLET: Line 0001 Qty 25 UI EA Deliver To: DLA DISTRIBUTION WARNER ROBINS By: 0116 DAYS ADO Approved sources are 55683 883-74190-1; 92878 74190-1. T...
Solicitation Number SPE4A625RX146 Solicitation will result in a Commercial Indefinite Delivery Contract IAW FAR 13.5, having a base period of five years. The final contract award decision may be based...
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