53--BOLT,SHOULDER
Proposed procurement for NSN 5306014765353 BOLT,SHOULDER: Line 0001 Qty 369 UI EA Deliver To: DLA DISTRIBUTION WARNER ROBINS By: 0483 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: DLA DISTRIBUTION WARNER...
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Proposed procurement for NSN 5306014765353 BOLT,SHOULDER: Line 0001 Qty 369 UI EA Deliver To: DLA DISTRIBUTION WARNER ROBINS By: 0483 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: DLA DISTRIBUTION WARNER...
Proposed procurement for NSN 4320010630314 SLEEVE,SHAFT,PUMP: Line 0001 Qty 211 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0227 DAYS ADO The solicitation is an RFQ and will be available at the link p...
DISCLAIMER: THIS NOTICE IS FOR PLANNING PURPOSES ONLY. THE GOVERNMENT DOES NOT INTEND TO AWARD A CONTRACT ON THE BASIS OF THIS SOURCES SOUGHT OR REIMBURSE ANY COSTS ASSOCIATED WITH THE PREPARATION OF...
Update to change screw length from 3 inches to 6 inches. 4-in x 6-in x 10-ft Lumber and 6 in Screws
Lawrence Livermore National Security, LLC (hereinafter called “LLNS”) is seeking sources for the manufacture of flashlamps for the National Ignition Facility (NIF) amplifiers (https://lasers.llnl.gov/...
ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| INSPECTION OF SUPPLIES--FIXED-PRICE (AUG 1996)|2||| INSPECTION AND ACCEPTANCE - SHORT VERSION|8|X||X|||||| STOP-WORK ORDER (A...
Proposed procurement for NSN 4820012739092 VALVE,ANGLE: Line 0001 Qty 2 UI EA Deliver To: DLA DISTRIBUTION RED RIVER By: 0154 DAYS ADO Approved source is 11859 B-254251-HH-325 8IN. The solicitation is...
Proposed procurement for NSN 2590014793030 PARTS KIT,BRACKET,V: Line 0001 Qty 56 UI KT Deliver To: By: 0112 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). Th...
Proposed procurement for NSN 5340009435301 CATCH,FLUSH: Line 0001 Qty 175 UI EA Deliver To: DLA DISTRIBUTION CHERRY POINT By: 0110 DAYS ADO Line 0002 Qty 210 UI EA Deliver To: DLA DISTRIBUTION CHERRY...
Proposed procurement for NSN 8145015881825 COLLAPSIBLE,JMIC 3.: Line 0001 Qty 12 UI EA Deliver To: COMMANDING OFFICER By: 0220 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: COMMANDING OFFICER By: 0150 DA...
ITEM: Cab Assembly NSN: 2510-01-580-2569 MFR / CAGE: Oshkosh Defense, LLC / 75Q65 MFR Part No: 3847782 QTY: 11 OPTION QTY: 11 FOB: Origin PACKAGING: Military / A KIND OF CONTRACT: Firm fixed price Onl...
This is a combined synopsis/solicitation for commercial items prepared in accordance with the format in FAR Subpart 12.6, as supplemented with additional information included in this notice. This is i...
Proposed procurement for NSN 5330001438722 PACKING WITH RETAINER: Line 0001 Qty 207 UI EA Deliver To: By: 0067 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract)....
Proposed procurement for NSN 3040015839472 TENON,RLD,RAMP CONN: Line 0001 Qty 21 UI EA Deliver To: By: 0043 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). Th...
Proposed procurement for NSN 2540016999374 BRACKET,TOW HOOK: Line 0001 Qty 11 UI EA Deliver To: By: 0098 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The t...
Proposed procurement for NSN 1055015862556 UNIAXIAL TILT METER: Line 0001 Qty 43 UI EA Deliver To: By: 0127 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). Th...
Proposed procurement for NSN 9150017012427 LUBRICATING OIL,AIR: Line 0001 Qty 6 UI DR Deliver To: DLA DISTRIBUTION DEPOT OKLAHOMA By: 0092 DAYS ADO Approved sources are 1ZAY6 104496-55GAL; 54527 55004...
NAVSUP Weapon Systems Support (NAVSUP WSS) Philadelphia intends to solicit on a sole source basis with Cox and Company (CAGE:) for BOA renewal of 14 NIINs. See Attachment A. Please see attachment for...
Solicitation for W912CH-24-Q-0036 – Wiring Harness, Branched Solicitation Amendment 0001 issued 06 May 2025 (see attached) Please submit a signed Solicitation and Amendment 0001 by the response date o...
The Indian Health Service, Kayenta Health Center (KHC) located in/at Highway 160, Mile Post 394.3, Kayenta, AZ 86033 has a requirement for roof repairs. The period of performance is date of award to 1...
ITEM: TRAY, MOUNTING, ELECTRICAL EQUIPMENT. NSN: 5975-01-656-9604. P/N: 13055999:19200. QTY: 12. OPTION: 100%. FOB: DESTINATION. SEE SOLICITATION FOR OFFER DUE DATE. THE SOLICITATION WILL INSTRUCT HOW...
THIS IS A SOURCES SOUGHT ANNOUNCEMENT ONLY. There is no solicitation available at this time. This Sources Sought Notice is issued for the sole purpose of conducting market research in accordance with...
5. PROJECT NUMBER (if applicable) CODE 7. ADMINISTERED BY 2. AMENDMENT/MODIFICATION NUMBER CODE 6. ISSUED BY 8. NAME AND ADDRESS OF CONTRACTOR 4. REQUISITION/PURCHASE REQ. NUMBER 3. EFFECTIVE DATE 9A....
Proposed procurement for NSN 2540015779760 MIRROR HEAD,VEHICUL: Line 0001 Qty 50 UI EA Deliver To: By: 0149 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). Th...
CONTACT INFORMATION|4|N742.14|WYA|N/A|holly.j.smith39.civ@us.navy.mil| ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| INSPECTION OF SUPPLIES--FIXED-PRICE (AUG 1996)|2||| WI...
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