59--SWITCH,LIQUID LEVEL
Proposed procurement for NSN 5930014065242 SWITCH,LIQUID LEVEL: Line 0001 Qty 23 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0147 DAYS ADO Approved source is 04034 LS-76725. The solicitation is an RFQ...
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Proposed procurement for NSN 5930014065242 SWITCH,LIQUID LEVEL: Line 0001 Qty 23 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0147 DAYS ADO Approved source is 04034 LS-76725. The solicitation is an RFQ...
Proposed procurement for NSN 4510015272274 SHOWER BATH FIXTURE: Line 0001 Qty 200 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0061 DAYS ADO Approved sources are 87327 S-1495-AF; 87327 S-1495-AF-22...
Proposed procurement for NSN 4730011537912 ELBOW,TUBE: Line 0001 Qty 267 UI EA Deliver To: DLA DISTRIBUTION DEPOT HILL By: 0143 DAYS ADO Approved source is 14798 D11055AP-04. The solicitation is an RF...
Proposed procurement for NSN 6230015560501 FLASHLIGHT: Line 0001 Qty 1000 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0060 DAYS ADO Approved source is 56654 95313. The solicitation is an RFQ and w...
Proposed procurement for NSN 1730015217319 CABLE ASSEMBLY,AIRC: Line 0001 Qty 103 UI EA Deliver To: DLA DISTRIBUTION SAN DIEGO By: 0034 DAYS ADO This is a source controlled drawing item. Approved sour...
Proposed procurement for NSN 5935003281061 CONNECTOR,RECEPTACL: Line 0001 Qty 5 UI EA Deliver To: PARTS-ATTACH GENERAL DEPOT (PAGD) By: 0005 DAYS ADO Approved sources are 99747 11RC7011; 99747 11RC701...
Proposed procurement for NSN 4320010244029 PARTS KIT,ROTARY PU: Line 0001 Qty 1 UI EA Deliver To: GENERAL DEPOT OF NAVAL SUPPLIES By: 0020 DAYS ADO Approved source is 59180 3325/906RR. The solicitatio...
This solicitation is to for FDIC's Palo Alto Hardware and Subscription Tech Refresh. The Federal Deposit Insurance Corporation formally invites you to submit a quote for RFQ# CORHQ-25-Q-0410 FDIC’s Pa...
ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| HIGHER-LEVEL CONTRACT QUALITY REQUIREMENT (NAVICP REVIEW FEB 1991)(FEB 1999)|1|See specification sections C and E.| INSPECTIO...
CONTACT INFORMATION|4|TBD|TBD|TBD|TBD| ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| HIGHER-LEVEL CONTRACT QUALITY REQUIREMENT|8|X|||||||| INSPECTION AND ACCEPTANCE OF SUP...
CONTACT INFORMATION|4|TBD|TBD|TBD|TBD| ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| HIGHER-LEVEL CONTRACT QUALITY REQUIREMENT|8|X|||||||| INSPECTION AND ACCEPTANCE OF SUP...
The Embassy of the United States in Guatemala will issue a solicitation for health and life insurance services for the National Police Force assigned to the Mission. The contractor shall provide all r...
Proposed procurement for NSN 2530013492058 BEADLOCK,PNEUMATIC: Line 0001 Qty 327 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0100 DAYS ADO Approved sources are 62161 B3040; 75Q65 1917580. The solicita...
Proposed procurement for NSN 4320012058342 PISTON AND SHOE ASSEMB: Line 0001 Qty 1947 UI EA Deliver To: DLA DISTRIBUTION DEPOT HILL By: 0450 DAYS ADO Approved source is 62983 623502. The solicitation...
Proposed procurement for NSN 5310005309927 NUT,SELF-LOCKING,EXTEN: Line 0001 Qty 6027 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0107 DAYS ADO This is a source controlled drawing item. Approved sourc...
Proposed procurement for NSN 6650010572376 BEAM SPLITTER,OPTIC: Line 0001 Qty 13 UI EA Deliver To: DLA DISTRIBUTION WARNER ROBINS By: 0195 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: DLA DISTRIBUTION W...
Proposed procurement for NSN 1680012186522 ACTUATOR,ELECTRO-ME: Line 0001 Qty 100 UI EA Deliver To: DLA DISTRIBUTION JACKSONVILLE By: 0561 DAYS ADO This is a source controlled drawing item. Approved s...
Description This is a Request for Quotes (RFQ) for commercial items prepared in accordance with the format in Federal Acquisition Regulation (FAR) Part 13, as supplemented with additional information...
The Federal Aviation Administration (FAA) has a requirement to REPLACE AUTOMATION, COMM/IFD and HOST LIGHTING WITH NEW LED LIGHTING FIXTURES at ZOA CTRB 5125 Central Ave, Fremont CA 94536 . An award f...
Proposed procurement for NSN 6150010409366 CABLE ASSEMBLY,SPEC: Line 0001 Qty 7 UI EA Deliver To: GENERAL DEPOT OF NAVAL SUPPLIES By: 0020 DAYS ADO Approved source is 76301 72A097213-1015. The solicit...
CONTACT INFORMATION|4|N711.17|AHF|771-229-2149|taylor.r.arroyo2.civ@us.navy.mil| ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| INSPECTION OF SUPPLIES--FIXED-PRICE (AUG 199...
COMMERCIAL PRODUCT PROCUREMENT NOTICE|5|||||| ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| INSPECTION OF SUPPLIES--FIXED-PRICE (AUG 1996)|2||| INSPECTION AND ACCEPTANCE -...
Please see attached solicitation for SPRRA2-25-R-0054
Proposed procurement for NSN 1615015554532 DRIVE SHAFT ASSEMBL: Line 0001 Qty 2 UI EA Deliver To: DLA DISTRIBUTION CHERRY POINT By: 0554 DAYS ADO This is a source controlled drawing item. Approved sou...
Proposed procurement for NSN 1660013468274 CONTROL BOX,ELECTRI: Line 0001 Qty 5 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0171 DAYS ADO This is a source controlled drawing item. Approved sources...
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