53--SEAL,BEARING
Proposed procurement for NSN 5330000766458 SEAL,BEARING: Line 0001 Qty 81 UI EA Deliver To: DLA DISTRIBUTION DEPOT HILL By: 0168 DAYS ADO Approved sources are 04171 88004; 59789 PS377458; 70210 377458...
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Proposed procurement for NSN 5330000766458 SEAL,BEARING: Line 0001 Qty 81 UI EA Deliver To: DLA DISTRIBUTION DEPOT HILL By: 0168 DAYS ADO Approved sources are 04171 88004; 59789 PS377458; 70210 377458...
Proposed procurement for NSN 5930000679605 SWITCH,PUSH: Line 0001 Qty 37 UI EA Deliver To: DLA DISTRIBUTION SAN DIEGO By: 0147 DAYS ADO This is a source controlled drawing item. Approved source is 961...
Please note this solicitation is not ready to be issued as of this date. The Embassy of the United States in Guyana will launch the solicitation on the SAM.gov website when it is available. The U.S. E...
ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| HIGHER-LEVEL CONTRACT QUALITY REQUIREMENT|8||||||||| TIME OF DELIVERY (JUNE 1997)|20|0001AA|1 EA|365 DAYS AFTER FAT APPROVAL|...
CONTACT INFORMATION|4|N793.04|GA7|2156971360|ANTHONY.BOSELI@NAVY.MIL| ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| HIGHER-LEVEL CONTRACT QUALITY REQUIREMENT|8|X|||||||| I...
FMS repairs requirement for 1 unit of NIIN 010874423 in support of the AN/APN 194 Electronic Altimeter Set platform. More details can be found in the attached solicitation.
CURATION BUILDING RODENT INFESTATION
The Contractor shall provide all supplies, materials, equipment (all equipment gas power equipment. If vendors use electrical equipment, they must supply their own electric capabilities), labor, super...
Proposed procurement for NSN 5365009842580 SPACER,SLEEVE: Line 0001 Qty 384 UI PG Deliver To: DLA DISTRIBUTION DEPOT OKLAHOMA By: 0320 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: DLA DISTRIBUTION DEPOT...
This is a Request for Information (RFI) to obtain capability statements and potential feedback for an upcoming Library of Congress (LOC) requirement. Specifically, the Library of Congress (Library) re...
Proposed procurement for NSN 8415015197765 HELMET,FOOTBALL: Line 0001 Qty 100 UI EA Deliver To: TRAVIS ASSOCIATION FOR THE BLIND By: 0120 DAYS ADO Line 0002 Qty 100 UI EA Deliver To: TRAVIS ASSOCIATIO...
Proposed procurement for NSN 5340013813279 BOOT,DUST AND MOIST: Line 0001 Qty 250 UI PG Deliver To: W1A8 DLA DISTRIBUTION By: 0120 DAYS ADO Approved sources are 32067 8656516-1; 76381 7010340768; 8257...
Proposed procurement for NSN 5930015774145 SWITCH ASSEMBLY: Line 0001 Qty 154 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0326 DAYS ADO Approved source is 05257 13011036. The solicitation is an RFQ an...
Proposed procurement for NSN 5340017159813 MOUNT,RESILIENT,UTI: Line 0001 Qty 610 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0161 DAYS ADO Approved source is 76005 J-13400-6. The solicitation is an R...
Proposed procurement for NSN 3030016018877 BELT,POSITIVE DRIVE: Line 0001 Qty 231 UI EA Deliver To: By: 0057 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). T...
Proposed procurement for NSN 2910015788341 FILTER ELEMENT,FLUI: Line 0001 Qty 63 UI EA Deliver To: By: 0070 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). Th...
Proposed procurement for NSN 4330015127610 FILTER ELEMENT,FLUI: Line 0001 Qty 31 UI EA Deliver To: By: 0079 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). Th...
Proposed procurement for NSN 2940016136456 AIR CLEANER,INTAKE: Line 0001 Qty 78 UI EA Deliver To: By: 0105 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The...
Proposed procurement for NSN 2510011053044 COVER,TRACK: Line 0001 Qty 70 UI EA Deliver To: By: 0110 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The term o...
COMBINED SYNOPSIS/SOLICITATION
Proposed procurement for NSN 4720123312766 HOSE,NONMETALLIC: Line 0001 Qty 87 UI EA Deliver To: By: 0183 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The t...
Proposed procurement for NSN 6625014184568 SENSOR,CURRENT: Line 0001 Qty 27 UI EA Deliver To: DLA DISTRIBUTION CHERRY POINT By: 0700 DAYS ADO This is a source controlled drawing item. Approved sources...
This is a Sources Sought Notice only. This is NOT a Request for Proposal or Request for Quote. No Solicitation Number has been assigned at this time. DLA Troop Support is seeking to identify possible...
The U.S. Government currently occupies office and related space in a shopping center/building under lease in Brenham, Texas, which will be expiring. The Government is considering alternative space if...
This is a sources sought synopsis. The USAF is conducting market research to identify potential sources that possess the expertise, capabilities, and experience to provide the Government with engineer...
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