Building 9504 Conference Rooms Audio and Video Equipment
Please see soliciation FA8125-25-Q-0024 and it's attachments *Amendment 0001 posetd on 22 Jan with question and answers and extension to 13 February 2025 at 12:00 PM CST*
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Please see soliciation FA8125-25-Q-0024 and it's attachments *Amendment 0001 posetd on 22 Jan with question and answers and extension to 13 February 2025 at 12:00 PM CST*
Proposed procurement for NSN 5315015162062 PIN,STRAIGHT,HEADED: Line 0001 Qty 885 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0165 DAYS ADO The solicitation is an RFQ and will be available at the link...
Proposed procurement for NSN 3120015133088 BEARING,SLEEVE: Line 0001 Qty 95 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0130 DAYS ADO Approved source is 71724 T520275010057510. The solicitation is...
Proposed procurement for NSN 5305016972368 SCREW,MACHINE: Line 0001 Qty 313 UI EA Deliver To: DLA DISTRIBUTION DEPOT OKLAHOMA By: 0040 DAYS ADO Approved source is 81205 BACB31G4K18. The solicitation i...
Proposed procurement for NSN 1560010459034 SUPPORT,LEVER: Line 0001 Qty 4 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0526 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By:...
Proposed procurement for NSN 1680014668216 HOLDER,CHART: Line 0001 Qty 33 UI EA Deliver To: GENERAL DEPOT OF NAVAL SUPPLIES By: 0020 DAYS ADO Approved source is 78286 70500-81215-050. The solicitation...
Proposed procurement for NSN 5975015127945 CONDUIT ASSEMBLY,ME: Line 0001 Qty 5 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0171 DAYS ADO Approved source is 1W025 CA00884-2A2WH3N00283. The solicitatio...
This Sources Sought Notice is for planning purposes only and shall not be considered as an invitation for bid, request for quotation, request for proposal, or as an obligation on the part of the Gover...
Proposed procurement for NSN 3110013598935 BEARING,ROLLER,SELF-AL: Line 0001 Qty 4 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0171 DAYS ADO This is a source controlled drawing item. Approved source i...
Proposed procurement for NSN 6850016948626 WATER INDICATING PA: Line 0001 Qty 303 UI PG Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0431 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: W1A8 DLA DIST SAN JOAQ...
Proposed procurement for NSN 3110014403618 BEARING, BALL, ANNULAR: Line 0001 Qty 1074 UI EA Deliver To: DLA DISTRIBUTION DEPOT HILL By: 0087 DAYS ADO Approved source is 54395 406290. The solicitation...
Item: Axle Assembly, Automotive. NSN: 2520-01-572-2760. Manufacturer (Cage: 75Q65) Part Number: 3824077. Inpsection/Acceptance Points: Origin/Origin. FOB Point: Destination. Packaging: Military A. ***...
Please review the attached RFI_Sources Sought document for project details and submission instructions.
Proposed procurement for NSN 3110012660893 BEARING,ROLLER,TAPE: Line 0001 Qty 42 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0080 DAYS ADO This is a source controlled drawing item. Approved source is...
Proposed procurement for NSN 3040011497445 SHAFT,SHOULDERED: Line 0001 Qty 15 UI EA Deliver To: DLA DISTRIBUTION DEPOT HILL By: 0171 DAYS ADO Approved source is 0ZWK8 2022976-3-2. The solicitation is...
Proposed procurement for NSN 3130014184543 BEARING UNIT,PLAIN: Line 0001 Qty 7 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0171 DAYS ADO Approved source is 02695 RPBA408-C4CR. The solicitation is...
Proposed procurement for NSN 5310008639344 NUT,PLAIN,SLOTTED,H: Line 0001 Qty 292 UI EA Deliver To: DLA DISTRIBUTION DEPOT HILL By: 0171 DAYS ADO Approved source is 98897 388225-1. The solicitation is...
PRE-SOLICITATION NOTICE: The National Park Service, Interior Regions 3/4/5, Ohio Major Acquisition Buying Office, intends to issue a Request for Quote (RFQ) for the Fence Replacement project for Willi...
697DCK-25-R-00100 MIA ATCT Water Intrusion Mitigation Project- Amendment 0002 This Amendment 0002 of the Request for Proposal MIA ATCT Water Intrusion Mitigation Project is being executed to publish t...
Proposed procurement for NSN 9390011625943 NONMETALLIC SPECIAL: Line 0001 Qty 40 UI LG Deliver To: DLA DISTRIBUTION JACKSONVILLE By: 0270 DAYS ADO Line 0002 Qty 130 UI LG Deliver To: DLA DISTRIBUTION...
Proposed procurement for NSN 5995014634125 WIRING HARNESS,BRANCHE: Line 0001 Qty 134 UI EA Deliver To: DLA DISTRIBUTION RED RIVER By: 0170 DAYS ADO Approved sources are 076M6 12956572; 80212 12956572....
Proposed procurement for NSN 1560016683322 COVER,ACCESS,AIRCRA: Line 0001 Qty 3 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0400 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 01...
Proposed procurement for NSN 4610015678157 FILTER ELEMENT,REVE: Line 0001 Qty 52 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0109 DAYS ADO Approved source is 62144 33-0036M. The solicitation is an RFQ...
Proposed procurement for NSN 5995251619100 CABLE ASSEMBLY,SPEC: Line 0001 Qty 68 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0130 DAYS ADO Approved source is N0013 60245188-00. The solicitation is an...
Proposed procurement for NSN 1560016511163 SKIN,AIRCRAFT: Line 0001 Qty 7 UI EA Deliver To: DLA DISTRIBUTION SAN DIEGO By: 0142 DAYS ADO Approved source is 79RG9 123CS11419-9. The solicitation is an R...
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