25--WHEEL,SOLID RUBBER
Proposed procurement for NSN 2530015815180 WHEEL,SOLID RUBBER: Line 0001 Qty 93 UI EA Deliver To: By: 0093 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The...
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 2530015815180 WHEEL,SOLID RUBBER: Line 0001 Qty 93 UI EA Deliver To: By: 0093 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The...
Proposed procurement for NSN 2620002697701 INNER TUBE,PNEUMATI: Line 0001 Qty 43 UI EA Deliver To: By: 0082 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). Th...
Proposed procurement for NSN 2620002697709 INNER TUBE,PNEUMATI: Line 0001 Qty 690 UI EA Deliver To: By: 0082 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). T...
Proposed procurement for NSN 2620002697270 INNER TUBE,PNEUMATI: Line 0001 Qty 786 UI EA Deliver To: By: 0082 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). T...
Proposed procurement for NSN 6920011686145 SKID,MOLDED: Line 0001 Qty 150 UI EA Deliver To: DLA DISTRIBUTION RED RIVER By: 0060 DAYS ADO Approved sources are 81860 13031726; 81860 13031726/04. The sol...
Proposed procurement for NSN 4510016765270 COVER,FAUCET HOLE: Line 0001 Qty 7 UI SE Deliver To: DLA DISTRIBUTION SAN DIEGO By: 0101 DAYS ADO Approved source is 0EXM6 SCI-0862-12-1202. The solicitation...
Proposed procurement for NSN 4510012137780 TANK,WATER CLOSET: Line 0001 Qty 13 UI EA Deliver To: DLA DISTRIBUTION WARNER ROBINS By: 0338 DAYS ADO Approved source is 29780 2901-001. The solicitation is...
Proposed procurement for NSN 2540014729902 INSULATION,THERMAL,: Line 0001 Qty 96 UI EA Deliver To: By: 0128 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). Th...
Proposed procurement for NSN 5330007967364 INSULATION,THERMAL,: Line 0001 Qty 37 UI EA Deliver To: By: 0116 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). Th...
CONTACT INFORMATION|4|N743.43|WWJ|717-605-3992|NOELLE.M.SMITH10.CIV@US.NAVY.MIL| ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| HIGHER-LEVEL CONTRACT QUALITY REQUIREMENT (N...
Proposed procurement for NSN 4730003694603 COUPLING ASSEMBLY,Q: Line 0001 Qty 15 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0168 DAYS ADO Approved sources are 01276 FF5186-40-40; 32142 B-CPL/HOS-25-Q...
Proposed procurement for NSN 9330012236127 PLASTIC SHEET: Line 0001 Qty 10 UI RO Deliver To: DLA DISTRIBUTION SAN DIEGO By: 0167 DAYS ADO Line 0002 Qty 49 UI RO Deliver To: DLA DISTRIBUTION SAN DIEGO...
This is a solicitaiton notice for the procurement of Compressed Gases to include a delivery schedule with a set order frequency at Tinker Air Force Base, OK. This is a 100% small business set aside. F...
SUBJECT: Solicitation Number 191N6526R0003 – Binding Services for Publications and Manufacture of Pecha Boxes for the Library of Congress – New Delhi Office (LOC-Delhi), American Embassy, 24 Kasturba...
DLA Troop Support is seeking to identify possible sources that can manufacture the items listed below. Drawings are not available. Interested contractors will be required to submit a complete technica...
Proposed procurement for NSN 8145015485287 BAG,ROLLPACK,MEDICA: Line 0001 Qty 57 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0147 DAYS ADO Approved source is 0EYB3 LBT-2209A. The solicitation is a...
Proposed procurement for NSN 5930015285061 SWITCH,SENSITIVE: Line 0001 Qty 89 UI AY Deliver To: W1A8 DLA DISTRIBUTION By: 0147 DAYS ADO Approved sources are 20722 EJ-22114; 20722 EJ-22114 REV A; 20722...
Proposed procurement for NSN 1055015485488 STRAP ASSEMBLY,TIE DOW: Line 0001 Qty 4 UI EA Deliver To: PORTSMOUTH NAVAL SHIPYARD GF By: 0005 DAYS ADO The solicitation is an RFQ and will be available at...
Proposed procurement for NSN 4020015769128 ROPE,FIBROUS: Line 0001 Qty 21 UI AY Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0216 DAYS ADO The solicitation is an RFQ and will be available at the link pro...
Proposed procurement for NSN 1005011718316 COVER,GUN SHIELD: Line 0001 Qty 119 UI EA Deliver To: By: 0141 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The...
Proposed procurement for NSN 4020016653220 FIBER ROPE ASSEMBLY: Line 0001 Qty 14 UI EA Deliver To: DLA DISTRIBUTION SAN DIEGO By: 0167 DAYS ADO Approved sources are 61056 335-1-200-6I-6I-20C; 61056 VE...
FURNISH AND INTEGRATE KUKANE INTERCOM SPEAKS
Replace Air Handling Units 1 & 2 at the Montgomery RO amendment 0003
Please see attached Request for Information - Market Research regarding the Full Design-Build Fit-Out Construction, Interior Exhibition Design-Build and installation, and Dissassembly of a USA Pavilio...
NSN 1H-6630-017104756-X2, TDP VER 001, QTY 980 EA, DELIVERY FOB ORIGIN. 1. THIS REQUIREMENT IS FOR THE MANUFACTURE OF 980 EA CHLORIDE ISE, NSN 1HM 6630-01-710-4756X2, P/N 9617BNWPN1 IAW THE IRPOD/TDP....
Unlock AI summaries and opportunities details for all 889 opportunities.
Automate Alerts for all OpportunitiesData sourced from SAM.gov • Constantly Updated • Last Updated