48--SLEEVE AND SLIDE,DI
Proposed procurement for NSN 4820015437270 SLEEVE AND SLIDE,DI: Line 0001 Qty 3 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0157 DAYS ADO Approved source is 78062 21133-851-1. The solicitation is an R...
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Proposed procurement for NSN 4820015437270 SLEEVE AND SLIDE,DI: Line 0001 Qty 3 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0157 DAYS ADO Approved source is 78062 21133-851-1. The solicitation is an R...
Proposed procurement for NSN 3040015216953 CONTROL ASSEMBLY HY: Line 0001 Qty 3 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0157 DAYS ADO Approved sources are 17454 01070-0338; 23905 5030A1000-1....
NM-REFUGE OPERATIONS (SAN BERNARD NWR)-TREE AND BUSH MULCHING
Proposed procurement for NSN 5640012487559 INSULATION BLANKET,: Line 0001 Qty 24 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0314 DAYS ADO Approved source is 79RG9 123AB10647-503. The solicitation is...
This public posting is for informational, planning, and market research purposes only and constitutes a Request for Information (RFI) and a Sources Sought Request (SSR) only for United States, Departm...
The United States Coast Guard Surface Forces Logistics Center has an requirement and requesting quotations for the following parts: Item 1) NSN: 4130-01-535-4882 COMPRESSOR UNIT, REFRIGERATION ORIGINA...
Proposed procurement for NSN 6635014593772 SYSTEM,SHAFT ALIGN: Line 0001 Qty 1 UI EA Deliver To: USNS ROBERT E PEARY T AKE 5 23195 By: 0020 DAYS ADO Approved sources are 00MX2 SHAFT 100; AJ46N SHAFT 1...
Amend 0001 added.
Proposed procurement for NSN 1650004799380 HEAD CORE,RELIEF VA: Line 0001 Qty 47 UI EA Deliver To: DLA DISTRIBUTION DEPOT OKLAHOMA By: 0168 DAYS ADO Approved source is 18350 AD9634BE1D1. The solicitat...
LAKE ROOSEVELT PATROL VEHICLE UPFITTING
Combined Request for Information and Synopsis This notice is a combined Request for Information and Synopsis. The primary purposes of this notice are as follows: Conduct market research to determine i...
ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| INSPECTION OF SUPPLIES--FIXED-PRICE (AUG 1996)|2||| INSPECTION AND ACCEPTANCE OF SUPPLIES|26|x||||||||||||x|||||||||||||| TIM...
Proposed procurement for NSN 2840001572984 DISK,COMPRESSOR,AIR: Line 0001 Qty 2 UI EA Deliver To: DLA DISTRIBUTION CHERRY POINT By: 0168 DAYS ADO Approved sources are 00198 3018312; 98247 3018312. The...
This solicitation is not ready to be issued as of this date. The Embassy of the United States in Manila, Philippines, will release a solicitation for the Supply and Delivery of Air Purifiers. The Gove...
This is a repair of PR: N00383-25-Q-181, Nomenclature: RECEIVER,RADIO, NIIN: 016823369, P/N: 7519-0500-001 , FSC 5821, NAICS 334220, and SMIC P8.
Proposed procurement for NSN 5342014756155 COUPLING,CLAMP,GROO: Line 0001 Qty 101 UI EA Deliver To: DLA DISTRIBUTION WARNER ROBINS By: 0168 DAYS ADO Approved sources are 00624 54722-250; 74703 54722-2...
Proposed procurement for NSN 6160121896691 RETAINER,BATTERY: Line 0001 Qty 98 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0157 DAYS ADO Approved sources are 1VD61 160.10.0002; D0911 3BZ10733/6. Th...
Proposed procurement for NSN 5995010851665 CABLE ASSEMBLY,RADIO F: Line 0001 Qty 750 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0095 DAYS ADO The solicitation is an RFQ and will be available at t...
NASA/NSSC has a requirement for Engineering Development Unit (EDU) hardware procurement and Engineering Support for the Accelerometers and Angular Rate Sensors, for the VASI project. NASA/NSSC intends...
The attachment is the Solicitation SPMYM2-25-Q-1729 for a Quote Request. ** Only fully completed quotes submitted with a completed and signed solicitation, name & country of the manufacture, lead time...
Proposed procurement for NSN 6140016960334 BATTERY,STORAGE: Line 0001 Qty 12 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0157 DAYS ADO Approved source is 0B107 TOW-2030-A2. The solicitation is an RFQ...
Proposed procurement for NSN 2090016597503 WINDSHIELD WIPER AS: Line 0001 Qty 23 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0157 DAYS ADO Approved source is 21204 KS9261AP. The solicitation is an...
I am currently in the process of identifying potential vendors who can meet the requirements outlined in the Statement of Work (SOW) for the Texas Valley Coastal VA Healthcare facility. At this stage,...
Proposed procurement for NSN 1560015072344 PLATE,STRUCTURAL,AI: Line 0001 Qty 17 UI EA Deliver To: DLA DISTRIBUTION DEPOT OKLAHOMA By: 0165 DAYS ADO The solicitation is an RFQ and will be available at...
The requirement is to provide maintenance services for generators for the American Embassy in Mexico City. The anticipated performance period is for a base year, with two one-year option periods, if e...
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