20--Repair Kit, Standard
Proposed procurement for NSN 2090003726064 Repair Kit, Standard: Line 0001 Qty 130 UI KT Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0111 DAYS ADO The solicitation is an RFQ and will be available at the...
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Proposed procurement for NSN 2090003726064 Repair Kit, Standard: Line 0001 Qty 130 UI KT Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0111 DAYS ADO The solicitation is an RFQ and will be available at the...
Proposed procurement for NSN 5995013140133 CABLE ASSEMBLY,SPEC: Line 0001 Qty 31 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0170 DAYS ADO The solicitation is an RFQ and will be available at the link...
Proposed procurement for NSN 2815005672502 MANIFOLD,EXHAUST: Line 0001 Qty 462 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0164 DAYS ADO Approved sources are 56161 10511347; 72582 05135016; 7U177 FP51...
Proposed procurement for NSN 4310011513273 RING,PISTON: Line 0001 Qty 47 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0650 DAYS ADO Approved sources are 0AT62 8954B; 75370 B1258-60; 830Q4 8954B. The so...
This Solicitation is providing information for a Firm-Fixed Price procurement. Only the following Manufacturers and Part Numbers are approved for this procurement. Approved Source/Manufacturer: Dillon...
Proposed procurement for NSN 5998016226769 CIRCUIT CARD ASSEMB: Line 0001 Qty 7 UI EA Deliver To: DLA DISTRIBUTION JACKSONVILLE By: 0157 DAYS ADO Approved sources are 3EFM9 3313-AS-37B-1; 8KA82 3313-A...
Proposed procurement for NSN 6220016201410 MASK LIGHT ASSEMBLY: Line 0001 Qty 167 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0023 DAYS ADO Approved sources are 60240 G030-1500-01; 7L772 G030-1500...
CONTACT INFORMATION|4|TBD|TBD|TBD|TBD| ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| HIGHER-LEVEL CONTRACT QUALITY REQUIREMENT|8|x|||||||| INSPECTION AND ACCEPTANCE OF SUP...
Proposed procurement for NSN 1620012376000 JACK POINT,LANDING: Line 0001 Qty 2 UI EA Deliver To: FB6171 159 FW LRS LAANG NAS JRB By: 0371 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: FB6171 159 FW LRS L...
Proposed procurement for NSN 1560014720315 SOLENOID ASSY: Line 0001 Qty 48 UI EA Deliver To: DLA DISTRIBUTION CHERRY POINT By: 0165 DAYS ADO Approved sources are 70210 2210387-1; 70210 67413168-1. The...
This is a Combined Synopsis/Solicitation for commercial items prepared in accordance with the format in Subpart 12.6, as supplemented with additional information included in this notice. This announce...
The Department of Veterans Affairs (VA); Readjustment Counseling Service (RCS) is proposing to lease a minimum of 5,189 rentable square feet (RSF) and maximum of 5,448 rentable square feet (RSF) of me...
36C78624R50297 l GMC SVCS l Bakersfield -- S208 GMC BASE YEAR + 4 OPTIONS - Bakersfield 0$ SAF FY24 GMC BASE YEAR + 4 OPTIONS - Bakersfield 0$ SAF FY24
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