25--AIR FITTING KIT
Proposed procurement for NSN 2530015151777 AIR FITTING KIT: Line 0001 Qty 26 UI EA Deliver To: By: 0073 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The te...
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Proposed procurement for NSN 2530015151777 AIR FITTING KIT: Line 0001 Qty 26 UI EA Deliver To: By: 0073 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The te...
CONTACT INFORMATION|4|TBD|TBD|TBD|TBD| WIDE AREA WORKFLOW PAYMENT INSTRUCTIONS (JAN 2023)|16|INVOICE AND RECEIVING REPORT COMBO TYPE|NA|TBD|N00383|TBD|TBD|SEE SCHEDULE |TBD|||TBD|||||| NOTICE OF PRIOR...
CONTACT INFORMATION|4|N791.07|T1J|215-697-2579|dylan.e.payne.civ@us.navy.mil| COMMERCIAL PRODUCT PROCUREMENT NOTICE|5|||||| ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| H...
SEE ATTACHED SOLICITATION
Proposed procurement for NSN 4820011548886 VALVE ASSEMBLY: Line 0001 Qty 224 UI EA Deliver To: DLA DISTRIBUTION DEPOT OKLAHOMA By: 0135 DAYS ADO Approved source is 59364 3171235-1. The solicitation is...
Proposed procurement for NSN 3110009539399 BEARING, OUTBOARD: Line 0001 Qty 24 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0156 DAYS ADO Approved source is 7PZX0 16200771. The solicitation is an R...
This is a PRESOLICITATION NOTICE for the upcoming Solicitation 75H701-25-R-00021 Crow/Northern Cheyenne Hospital Sewer Rehabilitation a construction project prepared in accordance with FAR Part 36. Th...
The Supply Chain Management Contracting Division, Hill Air Force Base, UT intends to award a purchase order for Minuteman III weapon system spare parts with an estimated award date of February 2025. C...
Proposed procurement for NSN 6150999684675 CABLE ASSEMBLY,SPEC: Line 0001 Qty 50 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0123 DAYS ADO Approved source is U1816 MRI MBM 1121/I. The solicitation is...
State: CA City: Fremont Delineated Area: North: Paseo Padre Pkwy East: Walnut Ave South: Fremont Blvd West: Mowry Ave Minimum Sq. Ft. (ABOA): 9,830 Maximum Sq. Ft. (ABOA): 11,305 Space Type: Office Pa...
This Sources Sought Notice is being issued for market research purposes to determine the availability, capability, and interest of small business firms for a potential Government requirement. NO SOLIC...
Proposed procurement for NSN 2940011208616 FILTER ELEMENT,INTA: Line 0001 Qty 487 UI EA Deliver To: By: 0051 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). T...
Proposed procurement for NSN 5330011805276 SEAL,PLAIN: Line 0001 Qty 197 UI EA Deliver To: By: 0088 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The term o...
Please reference attached Solicitation.
NOI Agilent PAL3 Series II RSI 120 (P/N: G7368B)
Proposed procurement for NSN 2920015350849 STARTER,ENGINE,ELEC: Line 0001 Qty 69 UI EA Deliver To: DLA DISTRIBUTION RED RIVER By: 0067 DAYS ADO Approved source is 61080 01981700. The solicitation is a...
Proposed procurement for NSN 4820013044960 DISK,VALVE: Line 0001 Qty 2 UI EA Deliver To: DLA DISTRIBUTION DEPOT OKLAHOMA By: 0167 DAYS ADO Approved source is 11599 76063. The solicitation is an RFQ an...
Proposed procurement for NSN 2520001778126 SPIDER,UNIVERSAL JO: Line 0001 Qty 40 UI EA Deliver To: EGYPTIAN MINISTRY OF DEFENSE By: 0020 DAYS ADO The solicitation is an RFQ and will be available at th...
Proposed procurement for NSN 4320226197497 PUMP,AXIAL PISTONS: Line 0001 Qty 2 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0161 DAYS ADO Approved sources are R1292 180B3101; R1292 APP 6.5 TWPS. The so...
Proposed procurement for NSN 3040007986772 GEARSHAFT,SPUR: Line 0001 Qty 7 UI EA Deliver To: DLA DISTRIBUTION DEPOT OKLAHOMA By: 0012 DAYS ADO Approved source is 99167 695199. The solicitation is an R...
Proposed procurement for NSN 5340000760396 LATCH SET,MORTISE: Line 0001 Qty 3 UI EA Deliver To: DLA DISTRIBUTION SAN DIEGO By: 0166 DAYS ADO Approved source is 80477 2306-2. The solicitation is an RFQ...
Proposed procurement for NSN 2530001064377 CHAMBER ASSEMBLY: Line 0001 Qty 15 UI EA Deliver To: DLA DISTRIBUTION ALBANY By: 0073 DAYS ADO Line 0002 Qty 301 UI EA Deliver To: DLA DISTRIBUTION ALBANY By...
Proposed procurement for NSN 1095014246861 CONTACT WIRED ASSEM: Line 0001 Qty 215 UI EA Deliver To: DLA DISTRIBUTION WARNER ROBINS By: 0458 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: DLA DISTRIBUTION...
Proposed procurement for NSN 5999997324720 PARTS KIT,ELECTRONI: Line 0001 Qty 135 UI KT Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0159 DAYS ADO Approved source is K0735 111265-PL. The solicitation is...
Proposed procurement for NSN 4620015648442 CELL AND VALVE ASSE: Line 0001 Qty 40 UI EA Deliver To: DLA DISTRIBUTION PUGET SOUND By: 0139 DAYS ADO Approved source is 00062 IC/CN14. The solicitation is...
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