30--GEAR SET,WORM AND W
Proposed procurement for NSN 3020014787092 GEAR SET,WORM AND W: Line 0001 Qty 72 UI EA Deliver To: DLA DISTRIBUTION DEPOT OKLAHOMA By: 0440 DAYS ADO Approved sources are 06848 2686161; 0SML3 2686161....
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Proposed procurement for NSN 3020014787092 GEAR SET,WORM AND W: Line 0001 Qty 72 UI EA Deliver To: DLA DISTRIBUTION DEPOT OKLAHOMA By: 0440 DAYS ADO Approved sources are 06848 2686161; 0SML3 2686161....
Proposed procurement for NSN 4720015106636 HOSE ASSEMBLY,NONME: Line 0001 Qty 17 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0341 DAYS ADO Approved sources are 00624 AE710087-141; 76301 74B680067-...
The Flagstaff Forestry Sciences Lab (FSL) is co-located with the Northern Arizona University’s (NAU) School of Forestry, on south campus. Additionally, the FSL also oversees a greenhouse and shop faci...
This is a COMBINED SYNOPSIS/SOLICITATION for commercial items prepared in accordance with the information in Federal Acquisition Regulation (FAR) Part 13 using Simplified Acquisition Procedures (SAP)....
Proposed procurement for NSN 5331011893623 O-RING: Line 0001 Qty 1584 UI EA Deliver To: DLA DISTRIBUTION DEPOT OKLAHOMA By: 0259 DAYS ADO Approved sources are 66503 182754; 99207 182754. The solicitat...
THIS IS AMENDMENT 02 to FA825025Q0137 / SEE ATTACHMENT / Solicitation is extended until 27 May 25 Line Item: 0001 NSN: 6110015230228ZA BRAKE,ELECTRIC P/N: 501420-2, Description: DISK BRAKE ASSEMBLY Be...
CONTACT INFORMATION|4|N743.6|WVX|564-230-3066|francine.a.pommells.civ@us.navy.mil| ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| HIGHER-LEVEL CONTRACT QUALITY REQUIREMENT...
589A7-23-314 Prepare Site for Gamma Camera, WI
Combined Synopsis-Solicitation for Commercial Products and Commercial Services Page 18 of 18 Page 1 of 14 This is a combined synopsis/solicitation for commercial products and commercial services prepa...
Description
*** AMENDMENT 1 - EXTENSION*** The purpose of this amendment is to extend the solicitation due date from 05/16/2025 at 10:00am EST, to 06/13/2025 at 10:00am EST. All other terms and conditions remain...
Proposed procurement for NSN 6150010318099 CABLE ASSEMBLY,POWE: Line 0001 Qty 4 UI EA Deliver To: ASD NORFOLK By: 0326 DAYS ADO The solicitation is an RFQ and will be available at the link provided in...
Proposed procurement for NSN 5306016792462 BOLT,MACHINE: Line 0001 Qty 45 UI EA Deliver To: DLA DISTRIBUTION SAN DIEGO By: 0250 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: DLA DISTRIBUTION SAN DIEGO By...
Proposed procurement for NSN 2825004089800 RING,PISTON: Line 0001 Qty 270 UI EA Deliver To: DLA DISTRIBUTION SAN DIEGO By: 0750 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: DLA DISTRIBUTION SAN DIEGO By...
Proposed procurement for NSN 1720004510018 PLATE,SLIDE ASSY: Line 0001 Qty 14 UI EA Deliver To: DLA DISTRIBUTION SAN DIEGO By: 0416 DAYS ADO The solicitation is an RFQ and will be available at the lin...
This solicitation has been cancelled in its entirety and will be re-solicited under solicitation ID: 36C24125Q0485.
This is a Combined Synopsis/Solicitation for commercial items prepared in accordance with the format in Subpart 12.6, as supplemented with additional information included in this notice. This announce...
Amendment 0001 The purpose of Amendment 0001 is to add attachment 16: "B.08_Att 16_01 22 00 Bauska, Latvia" to Section 00 01 00 "Table of Contents" and remove "B.08_Att 15_Price Schedule Medical Stora...
This is a combined synopsis/solicitation for commercial items prepared in accordance with Federal Acquisition Regulation (FAR) Subpart 12.6, as supplemented with additional information included in thi...
This is a sources sought notice for Market Research purposes ONLY. This notice does not constitute a request for proposal, request for quote, or invitation for bid. This notice does not constitute a c...
OK DEEP FORK NWR CULVERT BOX
SEE ATTACHED SOLICITATION THE POINTS OF CONTACT AT THE CONTRACTING OFFICE ARE AS FOLLOWS: ERIN KILRAIN - ERIN.KILRAIN.CIV@US.NAVY.MIL MARK DAMANSKIS - MARK.D.DAMANSKIS.CIV@US.NAVY.MIL
NSN 7R-5996-014959197-QE, REF NR 2680576G002, QTY 10 EA, DELIVERY FOB ORIGIN. The proposed contract action is for the requirement of the following item which the Government intends to solicit and nego...
Redacted J/A
Proposed procurement for NSN 5330008907994 PACKING,PREFORMED: Line 0001 Qty 100 UI EA Deliver To: DLA DISTRIBUTION SAN DIEGO By: 0225 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: DLA DISTRIBUTION SAN DI...
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