Boathouse Tool Kit
BIG SET ORANGE/BOX/FOAM- boathouse tool kit. Salient characteristics are attached
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BIG SET ORANGE/BOX/FOAM- boathouse tool kit. Salient characteristics are attached
Proposed procurement for NSN 6625016668486 VOLTMETER: Line 0001 Qty 2 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0157 DAYS ADO The solicitation is an RFQ and will be available at the link provided in...
Proposed procurement for NSN 2510150327774 FRAME SECTION,STRUC: Line 0001 Qty 4 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0157 DAYS ADO Approved source is A4249 5801986833. The solicitation is an RF...
CONTACT INFORMATION|4|N741.11|GDN|N/A|ABIGAIL.R.HURLBUT.CIV@US.NAVY.MIL| ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| HIGHER-LEVEL CONTRACT QUALITY REQUIREMENT (NAVICP RE...
This is a market survey for repair and acquisition services for equipment listed in the DRAFT Statement of Work (SOW). The FAALC also requires procurement and software support for the Primary Mission...
Proposed procurement for NSN 5365015838045 BUSHING,ECCENTRIC: Line 0001 Qty 4342 UI EA Deliver To: ARIZONA INDUSTRIES FOR THE BLIND By: 0170 DAYS ADO Approved source is 1K9E4 LSF02186-001. The solicit...
Proposed procurement for NSN 5935014732415 ADAPTER,CONNECTOR: Line 0001 Qty 20 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0098 DAYS ADO Approved source is 21269 B809-2008-1. The solicitation is an RF...
This posting is a combined synopsis/solicitation. Site Visit: March 27, 2025 10:00 a.m. Mountain Time 180 Pagosa Street Pagosa Springs, CO 81147 The Pagosa Ranger District (RD) Office located in Pagos...
SOURCES SOUGHT MARKET SURVEY W912HV-25-Z-0008 THEATER AIRCRAFT CORROSION CONTROL HANGAR (NO PAINT BOOTH) KADENA AIR BASE, OKINAWA, JAPAN INTRODUCTION: The U.S. Army Corps of Engineers, Japan District...
This is a SOURCES SOUGHT NOTICE only. Responses to this notice will be used for information and planning purposes. No quotes are being requested or accepted at this time with this notice. The Departme...
Proposed procurement for NSN 6150015583078 CABLE ASSEMBLY,SPEC: Line 0001 Qty 23 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0774 DAYS ADO Approved source is 064S4 TYUH10026A. The solicitation is an R...
Proposed procurement for NSN 5930001681365 SWITCH,SENSITIVE: Line 0001 Qty 152 UI EA Deliver To: DLA DISTRIBUTION DEPOT HILL By: 0157 DAYS ADO Approved sources are 81640 H11-1536; 91929 622EN52-6. The...
Proposed procurement for NSN 4820014795922 QUIET VENT ASSEMBLY: Line 0001 Qty 8 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0157 DAYS ADO Approved source is 99517 S3C10059-01. The solicitation is an R...
Proposed procurement for NSN 2805015659605 BAFFLE,AIRFLOW,NONA: Line 0001 Qty 36 UI EA Deliver To: By: 0077 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). Th...
Proposed procurement for NSN 6680014955192 TRANSMITTER,LIQUID: Line 0001 Qty 15 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0165 DAYS ADO Approved sources are 04034 XM-79685-30-6200-W-H; 96169 H673-12...
Attached is the redacted Limited Source Justification for award SPE2DE22DA001 SPE2D625F8T19. The justification uses authority 8.405-6(a)(1)(i)(B) "Only one source is capable of providing the supplies...
This pre-solicitation notice serves as a synopsis and is posted in accordance with FAR subpart 5.2, Synopses of Proposed Contract Actions. This is not a solicitation. Vendors shall not submit a quote...
This is a combined synopsis and solicitation for commercial items prepared in accordance with the format in FAR Subpart 12.6-Streamlined Procedures for Evaluation and Solicitation for Commercial Items...
NSN 7R-1680-016668517-V2, REF NR 901-044-002-115, QTY 1 EA, DELIVERY FOB ORIGIN. This part requires engineering source approval by the design control activity in order to maintain the quality of the p...
Equipment Purchase of the following:34x Meta Quest 3 VR Headset or equivalent with a minimum of 128GB of storage or more. VR headsets shall be equivalent to the Meta Quest 3 and not the Meta Quest 3s....
NSN 7R-6340-012122907-VH, IAW REF NR 70302-10915-103, QTY 10 EA, DELIVERY FOB ORIGIN. The subject item requires Government source approval prior to contract award, as the item is flight critical and/o...
See the attached Sources Sought / Notice of Intent
Proposed procurement for NSN 1680015618512 PANEL,CONTROL,ELECT: Line 0001 Qty 6 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0171 DAYS ADO Approved source is 76301 74A800632-1039. The solicitation is a...
Proposed procurement for NSN 2040016679180 SHOE,DOG,DOOR,MARIN: Line 0001 Qty 1 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0157 DAYS ADO Approved sources are 24403 SP23022R; 96169 78-00-1006A; 96169...
PRICE SCHEDULE Item No Description Qty Unit of Measure Unit Price Total 0001 The contractor shall provide all transportation, tools, materials, components, permits, license, labor, and supervision req...
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