47--SPARE PARTS KIT,HTA
Proposed procurement for NSN 4720012788973 SPARE PARTS KIT,HTA: Line 0001 Qty 10 UI KT Deliver To: DLA DISTRIBUTION RED RIVER By: 0320 DAYS ADO Approved source is 32142 FF15066. The solicitation is an...
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Proposed procurement for NSN 4720012788973 SPARE PARTS KIT,HTA: Line 0001 Qty 10 UI KT Deliver To: DLA DISTRIBUTION RED RIVER By: 0320 DAYS ADO Approved source is 32142 FF15066. The solicitation is an...
Proposed procurement for NSN 5330014766202 SEAL,NONMETALLIC SP: Line 0001 Qty 8 UI EA Deliver To: By: 0135 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The...
ELECTRIC FURNACE CONVERSION-QTRS 63 & 17
Graphite Rotary Furnace for Kernal Fabrication Work Description The objectives of this subcontract are to: • Provide ORNL with a high-temperature graphite rotary furnace capable of meeting all technic...
Proposed procurement for NSN 5996016076915 AMPLIFIER,ELECTRONI: Line 0001 Qty 6 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0164 DAYS ADO Approved source is 06401 60087773-000. The solicitation is an...
Proposed procurement for NSN 2090014873613 BLADDER,BOAT: Line 0001 Qty 5 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0164 DAYS ADO Approved sources are 1GTC0 9000010; 1GTC0 WMP730R-1. The solicita...
Proposed procurement for NSN 4730014332642 EXPANSION JOINT,PIP: Line 0001 Qty 14 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0237 DAYS ADO Approved source is 70510 186207. The solicitation is an RFQ a...
Proposed procurement for NSN 5330016287463 SEAL,PLAIN: Line 0001 Qty 56 UI EA Deliver To: By: 0098 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The term of...
Proposed procurement for NSN 1005123738610 HANDLE,GUN CHARGER: Line 0001 Qty 656 UI EA Deliver To: By: 0077 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). Th...
Proposed procurement for NSN 2540015994164 SEAT,VEHICULAR: Line 0001 Qty 29 UI EA Deliver To: By: 0087 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The ter...
Proposed procurement for NSN 3040014179823 CYLINDER ASSEMBLY,A: Line 0001 Qty 7 UI EA Deliver To: By: 0158 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The...
Proposed procurement for NSN 6505013856328 TYPHOID VI POLYSACC: Line 0001 Qty 100 UI VI Deliver To: USS MCCAMPBELL DDG 85 By: 0020 DAYS ADO The solicitation is an RFQ and will be available at the link...
Proposed procurement for NSN 5330012954067 SEAL,NONMETALLIC RO: Line 0001 Qty 10 UI EA Deliver To: By: 0097 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). Th...
Proposed procurement for NSN 4720016741723 HOSE ASSEMBLY,NONME: Line 0001 Qty 39 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0164 DAYS ADO The solicitation is an RFQ and will be available at the link...
AMENDMENT & SOLICITATION FOR COMMERICAL ITEMS DLA MARITIME PUGET SOUND intends to procure, KIT OFFICE FURNITURE 850 , manufactured in accordance with material specifications and to be provided and del...
Proposed procurement for NSN 4610003635770 CARTRIDGE,WATER DEM: Line 0001 Qty 1544 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0152 DAYS ADO Approved sources are 0PSU4 MROX-1B; 23902 2260. The sol...
You are invited to submit a quote for Waterloo Medical Surveillance Examination Services to the Iowa National Guard Waterloo, IA. Please see attachments for more details.
Proposed procurement for NSN 2910010805644 FILTER,FLUID: Line 0001 Qty 68 UI EA Deliver To: By: 0090 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The term...
These specifications cover the production of the design & development of the Disbursement Transaction Statements (DTSs) printed, folded (or flat), & inserted into printed envelopes; and multiple diffe...
Sources Sought Notice (SSN) #FA7014-26-R-PKHB05 for the HAF JA JAX Personnelist Follow-On is contained within the two (2) attached files: [1] SSN FA701426RPKHB05.pdf; and [2] Draft JAX Personnelist PW...
This solicitation has been cancled and will be resolicted on a later date.
Please review the attached documents for further details.
Proposed procurement for NSN 4820010957239 VALVE,VENT: Line 0001 Qty 30 UI EA Deliver To: DLA DISTRIBUTION SAN DIEGO By: 0570 DAYS ADO Approved sources are 3H889 2750088-103; 78286 70307-03007-105. Th...
The reason for this amendment is to: Answer RFIs and post the sign in sheet from site visit. Installation of infrastructure for washer and dryer operations as described in the Statement of Work
Proposed procurement for NSN 1730014225262 ROLLER-AFT,ENGINE I: Line 0001 Qty 3 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0156 DAYS ADO Approved sources are 11201 68D390006-2212; 23227 68D390006-221...
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