25--HUB,WHEEL,VEHICULAR
Proposed procurement for NSN 2530015990028 HUB,WHEEL,VEHICULAR: Line 0001 Qty 16 UI EA Deliver To: By: 0051 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). Th...
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Proposed procurement for NSN 2530015990028 HUB,WHEEL,VEHICULAR: Line 0001 Qty 16 UI EA Deliver To: By: 0051 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). Th...
Proposed procurement for NSN 2530015650355 CONNECTOR,AXLE STEE: Line 0001 Qty 11 UI EA Deliver To: By: 0073 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). Th...
Proposed procurement for NSN 2540012642024 COVERED SEAT BACK: Line 0001 Qty 159 UI EA Deliver To: By: 0077 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The...
Proposed procurement for NSN 6240014704272 LAMP,INCANDESCENT: Line 0001 Qty 90 UI EA Deliver To: By: 0018 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The...
NSN 7H-4810-015437063, TDP VER 005, QTY 5 EA, DELIVERY FOB ORIGIN. The Government does not own the data or the rights to the data needed to purchase / contract repair of this part from additional sour...
Proposed procurement for NSN 5985013332621 ANTENNA: Line 0001 Qty 12 UI EA Deliver To: DLA DISTRIBUTION DEPOT HILL By: 0460 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: DLA DISTRIBUTION DEPOT HILL By: 0...
CONTACT INFORMATION|4|N742.4|WV2|(717) 605-7562|amanda.a.swigonski.civ@us.navy.mil| ITEM UNIQUE IDENTIFICATION AND VALUATION (MAR 2022)|19|||||||||||||||||||| INSPECTION OF SUPPLIES--FIXED-PRICE (AUG...
Please see solicitation 36C26025Q0566.
Synopsis for Solicitation number N000189R0032 Naval Computer and Telecommunications Area Master Station Atlantic (NCTAMS LANT) The NAVSUP Fleet Logistics Center (FLC) Norfolk, Contracting Department,...
Proposed procurement for NSN 5310009824988 NUT ,SELF-LOCKING,HE: Line 0001 Qty 399 UI HD Deliver To: DLA DISTRIBUTION WARNER ROBINS By: 0306 DAYS ADO The solicitation is an RFQ and will be available a...
Proposed procurement for NSN 3940001886697 BLOCK,TACKLE: Line 0001 Qty 15 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0330 DAYS ADO Line 0002 Qty 2 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By:...
*RFI extended from 12 June 2025 to 27 June 2025* **Please review the question-and-answer file attached prior to submitting inquiries.** PROGRAM OFFICE: Program Manager Light Armored Vehicle (PM LAV) S...
This is a SOURCES SOUGHT ANNOUNCEMENT ONLY. It is neither a solicitation announcement nor a request for proposals or quotes and does not obligate the Government to award a contract. Requests for a so...
Proposed procurement for NSN 6150016645776 LEAD,ELECTRICAL: Line 0001 Qty 2 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0168 DAYS ADO Line 0002 Qty 2 UI EA Deliver To: CARRIER OUTFITTING MATERIAL SUPP...
Proposed procurement for NSN 5962014833306 MICROCIRCUIT,MEMORY: Line 0001 Qty 10 UI EA Deliver To: DLA DISTRIBUTION DDWO By: 0267 DAYS ADO Approved sources are 66935 031-01610-000 REV. R; 66935 031-01...
The 99th Contracting Squadron will be soliciting a Paving contract for Creech AFB, NV. This contract will be an Indefinite-Delivery Indefinite-Quantity (IDIQ) contract for construction/repair paving p...
CONTACT INFORMATION|4|N743.43|WWV|717-605-3992|NOELLE.M.SMITH10.CIV@US.NAVY.MIL| ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| HIGHER-LEVEL CONTRACT QUALITY REQUIREMENT (N...
CONTACT INFORMATION|4|N774.10 |CFA|Please refer to email |sherry.l.kaylor.civ@us.navy.mil | HIGHER-LEVEL CONTRACT QUALITY REQUIREMENT (NAVICP REVIEW FEB 1991)(FEB 1999)|1|ISO9001| INSPECTION OF SUPPLI...
The government intends to award a Firm Fixed Price Contract for the commodity purchase of Extension Cord Reel Carts. The Contractor shall provide one (1) prototype for proof of concept. Once prototype...
Proposed procurement for NSN 6150015720183 CABLE ASSEMBLY,SPEC: Line 0001 Qty 136 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0226 DAYS ADO Approved sources are 52115 1020920-1H; 96169 1020920-1H....
This serves as the pre-solicitation notice for Mount Rushmore National Memorial Parking Garage Repairs Phase 1 requirement. See attachment.
ALSE inspection and preventive maintenance services at contractor facility for the following helicopter equipments: Life Preserver Units (LPU) aka Flight Crew Flotation Device, Aerial Machine & Tool,...
CONTACT INFORMATION|4|N774.4|HSA|(717) 605-3080|tyler.l.curfman.civ@us.navy.mil| ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| INSPECTION OF SUPPLIES--FIXED-PRICE (AUG 199...
Proposed procurement for NSN 4820013572431 BODY,VALVE: Line 0001 Qty 75 UI EA Deliver To: DLA DISTRIBUTION CHERRY POINT By: 0352 DAYS ADO Approved source is 59364 3161797-10. The solicitation is an RF...
This solicitation is for a Multiple Award (MA), five (5) year Indefinite Delivery/Indefinite Quantity (IDIQ) Contract for a refinishing service requirement to provide refinishing operations for parts...
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