25--MIRROR ASSEMBLY,REARVI
Proposed procurement for NSN 2540015826769 MIRROR ASSEMBLY,REARVI: Line 0001 Qty 10 UI EA Deliver To: By: 0077 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract)....
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Proposed procurement for NSN 2540015826769 MIRROR ASSEMBLY,REARVI: Line 0001 Qty 10 UI EA Deliver To: By: 0077 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract)....
Proposed procurement for NSN 5330011678092 SEAL,PLAIN ENCASED: Line 0001 Qty 157 UI EA Deliver To: By: 0103 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). Th...
Proposed procurement for NSN 4720000678050 HOSE ASSEMBLY,METAL: Line 0001 Qty 46 UI EA Deliver To: DLA DISTRIBUTION SAN DIEGO By: 0199 DAYS ADO Approved source is 98441 MB11413. The solicitation is an...
Proposed procurement for NSN 4020015728257 ROPE,FIBROUS: Line 0001 Qty 8 UI AY Deliver To: W1A8 DLA DISTRIBUTION By: 0167 DAYS ADO The solicitation is an RFQ and will be available at the link provided...
Proposed procurement for NSN 3030014323101 BELT,V: Line 0001 Qty 245 UI EA Deliver To: By: 0098 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The term of th...
ND-DEVILS LAKE WMD- FIRE TRUCK POLY WATER TANK
Proposed procurement for NSN 4510015608927 TOILET,MARINE: Line 0001 Qty 14 UI AY Deliver To: W1A8 DLA DISTRIBUTION By: 0167 DAYS ADO Approved sources are 47WD8 5800389 ASSY 5800395; 47WD8 5800395. The...
Proposed procurement for NSN 2540015577740 INSULATION,VEHICULA: Line 0001 Qty 4 UI EA Deliver To: By: 0067 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The...
Proposed procurement for NSN 4210015876480 PROPORTIONER,FOAM L: Line 0001 Qty 2 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0167 DAYS ADO Approved sources are 03670 472109N; 86184 20429-03B. The solic...
NSN: 1355-01-620-4752 Quantity/Unit of Issue: 800 EA FAT, LAT, and CDRLS are FOB Destination. Deliverable items are FOB Origin. Delivery Schedule: 270 DADC or TBD in the solicitation Option: Yes Set-a...
1377-01-300-0015: SU58: Mild Detonating Cord Assembly Kit: DWG 837AS231: Quantity 72
This is a combined synopsis/solicitation for commercial items prepared in accordance with the format in FAR Part 12. This announcement constitutes the only solicitation; offers are being requested, an...
The Medical Readiness Contracting Office West (MRCO) issuing this Sources Sought Notice to find potential sources to obtain instruments and reagents to perform automated microbial identification and s...
The Medical Readiness Contracting Office West (MRCO -W) is issuing this Sources Sought for a cost-per-reportable-result agreement to conduct hematology testing for the CBC, Reticulocyte counts, and Bo...
SPE2D2-26-R-0002 Solicitation
Proposed procurement for NSN 9330012533478 PLASTIC SHEET: Line 0001 Qty 371 UI SH Deliver To: DLA DISTRIBUTION PUGET SOUND By: 0167 DAYS ADO This is a qualified products list (QPL) item. The solicitat...
Proposed procurement for NSN 4220010778773 CYLINDER,CARBON DIO: Line 0001 Qty 783 UI BX Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0180 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: W1A8 DLA DIST SAN JOAQ...
These specifications cover the establishment, updating, and maintenance of an XML text and graphics publishing database, electronic prepress, composition, output of electronic files in various formats...
Enclosed is a Request for Quotations (RFQ) for supplies. If you would like to submit a quotation, follow the instructions in Section 3 of the solicitation, complete the required portions of the attach...
Proposed procurement for NSN 6230016175314 LIGHT UNIT,PORTABLE: Line 0001 Qty 24 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0107 DAYS ADO Approved source is 4JUY6 200-800. The solicitation is an...
See attached PDF. CLIN 0001 – CRD0117 ELASTIC-CORD,TAN499* 205,000 FT. ELASTIC-CORD,TAN499*UNICOR PART#: CRD0117MATERIAL: NYLON ELASTICTYPE: II(LACING CORD)DIAMETER: 3/16"COLOR: TAN 499U/M: FEETI.A.W....
Proposed procurement for NSN 4210014765017 STEAMBLOCK GLOVE: Line 0001 Qty 429 UI PR Deliver To: DLA DISTRIBUTION SAN DIEGO By: 0095 DAYS ADO Approved source is 1HT35 5229 SIZE-MEDIUM. The solicitatio...
Proposed procurement for NSN 4020015632465 ROPE,FIBROUS: Line 0001 Qty 13 UI AY Deliver To: W1A8 DLA DISTRIBUTION By: 0167 DAYS ADO The solicitation is an RFQ and will be available at the link provide...
Proposed procurement for NSN 4020013653115 FIBER ROPE ASSEMBLY: Line 0001 Qty 65 UI AY Deliver To: DLA DISTRIBUTION RED RIVER By: 0156 DAYS ADO Approved sources are 27232 DSG-5-11K; 57282 0086-CSI-11K...
Proposed procurement for NSN 4720014812132 HOSE ASSEMBLY,NONME: Line 0001 Qty 4 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0153 DAYS ADO Approved sources are 21392 6595M16B280-280; 78570 94379M16B280...
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