47--HOSE ASSEMBLY,NONME
Proposed procurement for NSN 4720016479397 HOSE ASSEMBLY,NONME: Line 0001 Qty 6 UI EA Deliver To: DLA DISTRIBUTION JACKSONVILLE By: 0662 DAYS ADO Line 0002 Qty 11 UI EA Deliver To: DLA DISTRIBUTION JA...
Stop wasting time reading multi-page solicitations to see if might be a good fit. SAMClerk uses AI to summarize these requirements into a couple of sentences.
Proposed procurement for NSN 4720016479397 HOSE ASSEMBLY,NONME: Line 0001 Qty 6 UI EA Deliver To: DLA DISTRIBUTION JACKSONVILLE By: 0662 DAYS ADO Line 0002 Qty 11 UI EA Deliver To: DLA DISTRIBUTION JA...
Proposed procurement for NSN 2541014359693 ARMOR,TRANSPARENT,V: Line 0001 Qty 133 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0090 DAYS ADO Line 0003 Qty 1 UI EA Deliver To: W1A8 DLA DISTRIBUTION By:...
Proposed procurement for NSN 5995016258897 CABLE ASSEMBLY,SPEC: Line 0001 Qty 12 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0436 DAYS ADO Approved source is 15789 EB4770-18-001. The solicitation is a...
The scope of this effort includes management and leadership support under five functional areas: (1) administrative support, (2) acquisition support, (3) financial management support, (4) professional...
Proposed procurement for NSN 2920014217066 PARTS KIT,ELECTRICA: Line 0001 Qty 212 UI EA Deliver To: DLA DISTRIBUTION RED RIVER By: 0200 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: DLA DISTRIBUTION RED...
Proposed procurement for NSN 6150012002173 LEAD ASSEMBLY,ELECT: Line 0001 Qty 18 UI EA Deliver To: DLA DISTRIBUTION DEPOT OKLAHOMA By: 0180 DAYS ADO Approved sources are 58828 301-778-502-0; 58828 TCL...
Amendment 0004 for 36C24425R0042 is listed on page one of the SF30.
Combined Synopsis/Solicitation Notice Combined Synopsis/Solicitation Notice Page 3 of 3 Combined Synopsis/Solicitation Notice *= Required Field Combined Synopsis/Solicitation Notice Page 1 of 3 Combin...
Proposed procurement for NSN 5845015712574 MAGNETOMETER,INBOAR: Line 0001 Qty 11 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0395 DAYS ADO Approved source is 51435 433D8000. The solicitation is an RFQ...
ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| WIDE AREA WORKFLOW PAYMENT INSTRUCTIONS (JAN 2023)|16|TBD||TBD|TBD|TBD|TBD|TBD|TBD|P598|TBD||||||| NAVY USE OF ABILITYONE SUP...
ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| WIDE AREA WORKFLOW PAYMENT INSTRUCTIONS (JAN 2023)|16|TBD||TBD|TBD|TBD|TBD|TBD|TBD||||||||| NAVY USE OF ABILITYONE SUPPORT CO...
Proposed procurement for NSN 1720010100362 ACTUATOR ASSEMBLY: Line 0001 Qty 4 UI EA Deliver To: DLA DISTRIBUTION SAN DIEGO By: 0575 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: DLA DISTRIBUTION SAN DIEG...
NASA Headquarters (HQ) plans to issue a Request for Proposal for NASA Research and Education Support Services (NRESS) III. The NRESS III acquisition supports the Science Mission Directorate, Human Exp...
Project No. 610-25-500 Marion Job Order Contract (JOC) Amendment 0001
The Naval Facilities Engineering Systems Command (NAVFAC) Europe Africa Central (EURAFCENT) has the need for an Indefinite-Delivery/Indefinite-Quantity (IDIQ) Multiple Award Construction Contract (MAC...
N62742-25-R-0101 INDEFINITE DELIVERY/INDEFINITE QUANTITY CONTRACT FOR ARCHITECT-ENGINEER SERVICES FOR VARIOUS UTILITY SYSTEMS STUDIES AT VARIOUS LOCATIONS IN ALL AREAS UNDER THE COGNIZANCE OF NAVFAC P...
NCO 23 has a requirement for Mold Remediation Services for the Des Moines IA VAHCS.
The Purpose of Amendment 0002 to Solicitation 36C24425Q0331 is to: Answer vendor submitted questions Provide the previous quarterly report for fire barrier inspections and repairs. Quoters must acknow...
Proposed procurement for NSN 6130014870035 CHARGER,BATTERY: Line 0001 Qty 223 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0090 DAYS ADO Approved source is 00NQ8 735X640. The solicitation is an RFQ and...
Proposed procurement for NSN 8145015121025 SUPPORT,SHIPPING AN: Line 0001 Qty 4 UI EA Deliver To: 0007 AD BN 01 CO E0 REAR DET By: 0020 DAYS ADO Line 0002 Qty 2 UI EA Deliver To: W7NV USPFO ACTIVITY O...
Proposed procurement for NSN 8145015121017 COVER MODULAR STORA: Line 0001 Qty 6 UI EA Deliver To: 0160 AV HQ HHC SPECIAL OPE By: 0010 DAYS ADO Line 0002 Qty 9 UI EA Deliver To: 0050 EN CO MULTIROLE BR...
Proposed procurement for NSN 1720001938860 ROD,PISTON,BUFFER C: Line 0001 Qty 35 UI EA Deliver To: DLA DISTRIBUTION SAN DIEGO By: 0946 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: DLA DISTRIBUTION SAN D...
Proposed procurement for NSN 4310016911677 VACUUM PUMP UNIT,RE: Line 0001 Qty 1 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0092 DAYS ADO Approved source is 07524 983319. The solicitation is an RF...
Proposed procurement for NSN 5340015263909 RETAINER,NUT AND BO: Line 0001 Qty 1000 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0287 DAYS ADO Approved sources are 76301 ST3M475C12; 80539 ST3M475C12; 97...
Proposed procurement for NSN 2590016857109 COVER,VEHICULAR COM: Line 0001 Qty 27 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0140 DAYS ADO The solicitation is an RFQ and will be available at the link...
Unlock AI summaries and opportunities details for all 911 opportunities.
Automate Alerts for all OpportunitiesData sourced from SAM.gov • Constantly Updated • Last Updated