28--RING,PISTON
Proposed procurement for NSN 2815001805637 RING,PISTON: Line 0001 Qty 157 UI EA Deliver To: By: 0071 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The term...
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Proposed procurement for NSN 2815001805637 RING,PISTON: Line 0001 Qty 157 UI EA Deliver To: By: 0071 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The term...
Proposed procurement for NSN 3940014400283 BEAM,HOISTING: Line 0001 Qty 103 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0166 DAYS ADO The solicitation is an RFQ and will be available at the link provi...
Proposed procurement for NSN 6625013303328 ABSORBER,RADIO FREQ: Line 0001 Qty 11 UI EA Deliver To: DLA DISTRIBUTION DEPOT HILL By: 0383 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: DLA DISTRIBUTION DEPO...
The Naval Air Warfare Center Weapons Division at China Lake, CA intends to procure on an other than full and open competitive basis the following items: Link Management System Software Licenses (Qty 2...
This amendment is issued to notify all potential vendors of the Government’s acquisition strategy. In accordance with FAR 7.102(a)(4) Agencies shall perform acquisition planning and conduct market res...
Proposed procurement for NSN 5340015561687 COVER,ACCESS: Line 0001 Qty 8 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0168 DAYS ADO The solicitation is an RFQ and will be available at the link provided...
Proposed procurement for NSN 4240012091296 DESCENT DEVICE,EMER: Line 0001 Qty 50 UI EA Deliver To: DLA DISTRIBUTION WARNER ROBINS By: 0155 DAYS ADO This is a source controlled drawing item. Approved s...
The Indian Health Service, Kayenta Service Unit is issuing this sources-sought synopsis as a means of conducting market research (FAR 10.001) in identifying prospective sources to fill a government re...
Proposed procurement for NSN 1650012152759 PISTON,HYDRAULIC MO: Line 0001 Qty 513 UI EA Deliver To: DLA DISTRIBUTION DEPOT HILL By: 0028 DAYS ADO Approved source is 62983 622272. The solicitation is a...
Proposed procurement for NSN 5330000821045 GASKET: Line 0001 Qty 35 UI EA Deliver To: DLA DISTRIBUTION DEPOT OKLAHOMA By: 0006 DAYS ADO Approved source is 77969 2566. The solicitation is an RFQ and wi...
M&R MACC: Only M&R MACC Contractors listed on the General Requirements cover page may submit a proposal for this ROICC Camp Lejeune area of responsibility project. See attached documents for scope of...
This notice is NOT a request for quotes or proposals (RFQ/RFP). The following NSNs are requested. CLIN NSN NOMENCLATURE 0001 2541-01-608-2953 DOOR,VEHICULAR (Front Right Door Assy) 0002 2541-01-608-29...
Proposed procurement for NSN 1560016188445 STIFFENER,AIRCRAFT: Line 0001 Qty 109 UI EA Deliver To: DLA DISTRIBUTION DEPOT OKLAHOMA By: 0171 DAYS ADO Approved source is 81205 9-62468-6. The solicitatio...
Proposed procurement for NSN 6145012023476 CABLE,POWER,ELECTRI: Line 0001 Qty 8923 UI FT Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0160 DAYS ADO This is a qualified products list (QPL) item. The solic...
Proposed procurement for NSN 5365013029967 SPACER,SLEEVE: Line 0001 Qty 4 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0118 DAYS ADO Approved source is 63857 702B0094. The solicitation is an RFQ and wi...
The solicitation covers the supply and installation of VAV termina boxes and thermostats, return grills and the testing and balancing of the system. The Contractor shall furnish all managerial, admini...
ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|CLIN 0001AA|2 EACH|CLIN 0001AB|2 EACH|||||||||||||||| HIGHER-LEVEL CONTRACT QUALITY REQUIREMENT|8|||X|AS/EN/JISQ 9100 or equivalent||||| FMS DELI...
FY26 NOAA SHIP FERDINAND HASSLER 5 YEAR DRYDOCK REPAIRS
Proposed procurement for NSN 2930010383666 RADIATOR,ENGINE COO: Line 0001 Qty 82 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0268 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: W1A8 DLA DIST SAN JOAQU...
Proposed procurement for NSN 5430015427938 TANK,LIQUID STORAGE: Line 0001 Qty 11 UI EA Deliver To: DLA DISTRIBUTION JACKSONVILLE By: 0237 DAYS ADO Approved source is 66618 8000050500. The solicitation...
Proposed procurement for NSN 2530017079982 PARTS KIT,POWER STE: Line 0001 Qty 447 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0237 DAYS ADO Approved source is 34623 5715986. The solicitation is an RFQ...
This is a combined synopsis/solicitation for commercial products and commercial services prepared in accordance with the format in Federal Acquisition Regulation (FAR) subpart 12.6, Streamlined Proced...
Description: The Department of Veterans Affairs seeks to lease 5,833 ABOA Square Feet (SF) of medical office space and 36 parking spaces for use by the VA as a Consolidated Medical Clinic in the delin...
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