40--CHAIN,STUD LINK
Proposed procurement for NSN 4010001495595 CHAIN,STUD LINK: Line 0001 Qty 1 UI SO Deliver To: USS OAK HILL LSD 51 By: 0110 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: USS OAK HILL LSD 51 By: 0060 DAYS...
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Proposed procurement for NSN 4010001495595 CHAIN,STUD LINK: Line 0001 Qty 1 UI SO Deliver To: USS OAK HILL LSD 51 By: 0110 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: USS OAK HILL LSD 51 By: 0060 DAYS...
Proposed procurement for NSN 6685001398285 THERMOSTAT,FLOW CON: Line 0001 Qty 59 UI EA Deliver To: DLA DISTRIBUTION DEPOT OKLAHOMA By: 0044 DAYS ADO Approved source is 63389 L8530249. The solicitation...
Proposed procurement for NSN 1680016219093 NRP,ICS CORD C743: Line 0001 Qty 274 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0136 DAYS ADO Approved source is 71483 41029G-01. The solicitation is an RFQ...
Proposed procurement for NSN 5995014547124 CABLE ASSEMBLY,RADI: Line 0001 Qty 7536 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0164 DAYS ADO Approved sources are 0B107 ITP-053; 27456 ITP-053; A0178 E0...
Proposed procurement for NSN 1650016653844 HOUSING,BRAKE,AIRCR: Line 0001 Qty 1 UI EA Deliver To: USS JOHN F KENNEDY CVN-79 By: 0005 DAYS ADO Approved source is 4XB60 3890AS000270-01. The solicitation...
Proposed procurement for NSN 4920009171880 ADAPTER,POWER PLANT: Line 0001 Qty 2 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0144 DAYS ADO Approved sources are 22114 114E5872-35; 28418 114E5872-35; 772...
Proposed procurement for NSN 5310014903194 NUT,PLAIN,EXTENDED: Line 0001 Qty 6607 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0162 DAYS ADO The solicitation is an RFQ and will be available at the link...
Proposed procurement for NSN 1560017185189 DOOR,ACCESS,AIRCRAF: Line 0001 Qty 3 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0162 DAYS ADO Approved source is 76301 68A313904-1005. The solicitation is a...
Proposed procurement for NSN 5310014945830 NUT,SELF-LOCKING,EX: Line 0001 Qty 1055 UI EA Deliver To: DLA DISTRIBUTION WARNER ROBINS By: 0164 DAYS ADO Line 0002 Qty 1503 UI EA Deliver To: DLA DISTRIBUT...
Proposed procurement for NSN 1560012828741 COVERING,EXTERNAL S: Line 0001 Qty 10 UI SH Deliver To: DLA DISTRIBUTION DEPOT OKLAHOMA By: 0164 DAYS ADO Approved source is 43999 L0011099-007. The solicita...
Proposed procurement for NSN 6685013055079 TRANSMITTER,PRESSUR: Line 0001 Qty 1 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0162 DAYS ADO Approved source is 09306 2989-4. The solicitation is an RFQ an...
Proposed procurement for NSN 1560014170894 SUPPORT,STRUCTURAL: Line 0001 Qty 12 UI EA Deliver To: DLA DISTRIBUTION DEPOT OKLAHOMA By: 0458 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: DLA DISTRIBUTION D...
Proposed procurement for NSN 1560017268127 DOOR,ACCESS,AIRCRAF: Line 0001 Qty 4 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0036 DAYS ADO Approved source is 76301 68A375420-1001. The solicitation is a...
Proposed procurement for NSN 1560017279075 BULKHEAD,AIRCRAFT: Line 0001 Qty 2 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0155 DAYS ADO Approved source is 76301 68A332002-2063. The solicitation is an...
Proposed procurement for NSN 1680010057027 LANDING GEAR,EMERGE: Line 0001 Qty 1 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0321 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 00...
The 633 Contracting Squadron, Joint Base Langley-Eustis (JBLE) Langley is seeking potential interest and industry input for a JBLE Paving Services IDIQ. This notice is one of the elements of our Marke...
ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| WIDE AREA WORKFLOW PAYMENT INSTRUCTIONS (JAN 2023)|16|TBD||TBD|TBD|TBD|TBD|TBD|TBD||||||||| NAVY USE OF ABILITYONE SUPPORT CO...
This Request for Information (RFI) will be used to identify potential sources that are interested in and capable of providing a Video Management System solution outside of the U.S., specifically San J...
This is a combined synopsis/solicitation for commercial items prepared in accordance with the format in FAR subpart 12.6 and part 13, as supplemented with additional information included in this notic...
DLA has a requirement to renew 50 full-use licenses of TeamMate AM Suite software. The maintenance will provide technical support and software upgrades. Period of Performance (POP) will be October 1,...
Question and Answer Is there any incumbent/recompete or is this a brand-new project? If yes, could you please provide us with their award number or even if the customer bought similar services in t...
Solicitation Number SPE4A625Q1733 Solicitation will result in a Purchase Order IAW FAR 13.5. The final contract award decision may be based upon a combination of price, past performance, and other eva...
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)....
7th Contracting, Dyess AFB, has a requirement for a Catholic Religious Education Coordinator. QUOTE SUBMISSION INFORMATION: E-mail is the required method for offer submission. The Contracting Speciali...
Proposed procurement for NSN 4220014872932 LIFE PRESERVER,VEST: Line 0001 Qty 19 UI EA Deliver To: USS BLUE RIDGE LCC 19 By: 0090 DAYS ADO Line 0002 Qty 19 UI EA Deliver To: USS BLUE RIDGE LCC 19 By:...
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