29--FITTING ASSY,BUTTER
Proposed procurement for NSN 2995007951295 FITTING ASSY,BUTTER: Line 0001 Qty 32 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0103 DAYS ADO Approved source is 79318 124221. The solicitation is an R...
Stop wasting time reading multi-page solicitations to see if might be a good fit. SAMClerk uses AI to summarize these requirements into a couple of sentences.
Proposed procurement for NSN 2995007951295 FITTING ASSY,BUTTER: Line 0001 Qty 32 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0103 DAYS ADO Approved source is 79318 124221. The solicitation is an R...
NSN 7R-5865-014980561-QF, TDP VER 003, REF NR 2680604G001, QTY 10 EA, DELIVERY FOB ORIGIN. The proposed contract action is for the requirement of the following item which the Government intends to sol...
NSN 7R-5865-014980544-QF, TDP VER 001, REF NR 2680605G001, QTY 10 EA, DELIVERY FOB ORIGIN. The proposed contract action is for the requirement of the following item which the Government intends to sol...
The United States Coast Guard Surface Forces Logistics Center has a requirement for the below item and is requesting quotations: 1. This is a combined synopsis/solicitation for commercial items prepar...
Contract award is required to provide for the day-to-day Arlington Hall Station Shuttle Services (aka TARC, Temple Army Readiness Center) operation, to and from destinations contained in this acquisit...
THIS IS A SOURCE SOUGHT NOTICE ONLY NOT A SOLICIATION. THIS IS FOR MARKET RESEARCH PURPOSES ONLY. READ THE SOURCE SOUGHT NOTICE IN ITS ENTIRELY.
FLOATING BARGE WITH FIN ANTENNA
The purpose of this RFI is to understand the landscape of vendors, including both those that currently hold contracts on government vehicles and those that do not, that can provide the type of service...
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 5310003678744 NUT,SELF-LOCKING,EX: Line 0001 Qty 10459 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0171 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: W1A8 DLA DIST SAN JO...
Proposed procurement for NSN 5340011601089 COVER,ACCESS: Line 0001 Qty 4 UI EA Deliver To: DLA DISTRIBUTION DEPOT OKLAHOMA By: 0171 DAYS ADO Approved source is 43999 L3006721-001. The solicitation is...
Proposed procurement for NSN 5340015683994 PLATE,MOUNTING: Line 0001 Qty 2 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0171 DAYS ADO Approved source is 31442 4G10424H01. The solicitation is an RFQ...
Proposed procurement for NSN 5305006390047 SCREW,MACHINE: Line 0001 Qty 55141 UI EA Deliver To: DLA DISTRIBUTION WARNER ROBINS By: 0361 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: DLA DISTRIBUTION WARN...
Proposed procurement for NSN 1560007588596 BLANKET,AFTERBURNER: Line 0001 Qty 132 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0287 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: W1A8 DLA DISTRIBUTION By:...
The VA Great Lakes Acquisition Center intends to solicit a Small Business set-aside for Brand Name or Equal Condensate pump system for Jesse Brown VA Medical Center located in Chicago, Illinois. This...
Proposed procurement for NSN 3110012501216 BEARING,FLUID FILM: Line 0001 Qty 111 UI EA Deliver To: DLA DISTRIBUTION DEPOT OKLAHOMA By: 0127 DAYS ADO Approved source is 70210 2207122-1. The solicitatio...
Proposed procurement for NSN 5340013574285 COVER,ACCESS: Line 0001 Qty 4 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0171 DAYS ADO Approved source is 78286 70250-85011-041. The solicitation is an RFQ...
Proposed procurement for NSN 5995014509548 CABLE ASSEMBLY,RADI: Line 0001 Qty 4 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0153 DAYS ADO Line 0002 Qty 82 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0...
Proposed procurement for NSN 1560016926587 COVERING,EXTERNAL S: Line 0001 Qty 4 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0171 DAYS ADO Approved sources are 0C7H8 L3096057-003; 43999 L3096057-003; 5...
Proposed procurement for NSN 3655016895086 GENERATOR,OXYGEN-NI: Line 0001 Qty 1 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0171 DAYS ADO Approved source is 43Z63 HPCF-K06-0100-GG. The solicitation is...
ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| INSPECTION OF SUPPLIES--FIXED-PRICE (AUG 1996)|2||| INSPECTION AND ACCEPTANCE - SHORT VERSION|8||||||||| STOP-WORK ORDER (AUG...
Proposed procurement for NSN 3120000758486 BEARING,SLEEVE: Line 0001 Qty 158 UI EA Deliver To: DLA DISTRIBUTION DEPOT OKLAHOMA By: 0632 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: DLA DISTRIBUTION DEPO...
Proposed procurement for NSN 1560016260480 CANISTER ASSEMBLY: Line 0001 Qty 2 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0171 DAYS ADO Approved source is 70974 123B11313-301. The solicitation is an R...
NSN 7H-5998-017246296, TDP VER 001, QTY 8 EA, DELIVER TO SW3117, DLA DISTRIBUTION NORFOLK VA, NORFOLK, VA 23511-0001. The rights to use the data needed to purchase/repair this part from additional sou...
Proposed procurement for NSN 6340001150701 CONTROL,ALARM: Line 0001 Qty 50 UI EA Deliver To: DLA DISTRIBUTION DEPOT HILL By: 0107 DAYS ADO Line 0002 Qty 75 UI EA Deliver To: DLA DISTRIBUTION DEPOT HIL...
Unlock AI summaries and opportunities details for all 1,172 opportunities.
Automate Alerts for all OpportunitiesData sourced from SAM.gov • Constantly Updated • Last Updated