DG11--SO 7 Mod to Extend Services 6 Month Bridge
JUSTIFICATION FOR AN EXCEPTION TO FAIR OPPORTUNITY NLEC-NG Service Order 7 ATT
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JUSTIFICATION FOR AN EXCEPTION TO FAIR OPPORTUNITY NLEC-NG Service Order 7 ATT
Proposed procurement for NSN 4730013155610 ELBOW,FLANGE TO PIP: Line 0001 Qty 10 UI EA Deliver To: DLA DISTRIBUTION PUGET SOUND By: 0168 DAYS ADO Approved sources are 71905 2621-166-01 ASSY 154MOD; 96...
Proposed procurement for NSN 4730013829116 UNION,PIPE: Line 0001 Qty 46 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0168 DAYS ADO Approved source is 1QP40 834301.150. The solicitation is an RFQ an...
Proposed procurement for NSN 2530014125187 HUB AND ARM ASSEMBL: Line 0001 Qty 8 UI AY Deliver To: DLA DISTRIBUTION RED RIVER By: 0168 DAYS ADO The solicitation is an RFQ and will be available at the l...
Proposed procurement for NSN 4310014984422 HUB,AIR COMPRESSOR: Line 0001 Qty 2 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0168 DAYS ADO Approved sources are 0AT62 12114716; 0AT62 PL12498531 PC NO...
Proposed procurement for NSN 3040016425372 CYLINDER ASSEMBLY,A: Line 0001 Qty 104 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0305 DAYS ADO Approved sources are 63899 151235B; 75Q65 3921291. The solic...
Proposed procurement for NSN 3120015212724 BUSHING,SLEEVE: Line 0001 Qty 380 UI EA Deliver To: DLA DISTRIBUTION WARNER ROBINS By: 0375 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: DLA DISTRIBUTION WARNE...
Proposed procurement for NSN 5930004771116 SWITCH,THERMOSTATIC: Line 0001 Qty 166 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0459 DAYS ADO This is a qualified products list (QPL) item. The solici...
Proposed procurement for NSN 5360013557570 SPRING,HELICAL,COMP: Line 0001 Qty 9 UI EA Deliver To: INDUSTRIES OF THE BLIND INC By: 0168 DAYS ADO The solicitation is an RFQ and will be available at the...
Proposed procurement for NSN 4730013829064 ELBOW,PIPE: Line 0001 Qty 66 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0168 DAYS ADO Approved source is 5ARW3 CN-200-EL90-P16-SR. The solicitation is an RF...
Proposed procurement for NSN 5360013565160 SPRING,HELICAL,TORS: Line 0001 Qty 7 UI EA Deliver To: INDUSTRIES OF THE BLIND INC By: 0168 DAYS ADO The solicitation is an RFQ and will be available at the...
Proposed procurement for NSN 5340014178534 PLATE,MOUNTING: Line 0001 Qty 43 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0168 DAYS ADO Approved sources are 06085 12365476; 076M6 12365476. The solicitat...
Proposed procurement for NSN 5340016119999 BRACKET,MOUNTING: Line 0001 Qty 60 UI EA Deliver To: DLA DISTRIBUTION RED RIVER By: 0168 DAYS ADO The solicitation is an RFQ and will be available at the lin...
Proposed procurement for NSN 5340015661849 SLEEVED AFT BULKHEAD: Line 0001 Qty 13 UI EA Deliver To: DLA DISTRIBUTION PUGET SOUND By: 0168 DAYS ADO The solicitation is an RFQ and will be available at t...
Proposed procurement for NSN 4810015169273 VALVE ASSEMBLY: Line 0001 Qty 5 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0168 DAYS ADO Approved sources are 09990 VAL6714-2854-051; 75Q65 2HA963. The...
The focus of this contract shall be to provide technical and administrative support in the following specific areas: the Basic Officer Leadership Course (BOLC) Section, US Army Cadet Command Headquart...
Proposed procurement for NSN 4720016592700 HOSE,NONMETALLIC: Line 0001 Qty 22 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0168 DAYS ADO Approved source is 56529 130009-600. The solicitation is an RFQ...
Proposed procurement for NSN 1005012344080 LUBRICATOR,AUTOMATI: Line 0001 Qty 14 UI EA Deliver To: DLA DISTRIBUTION DEPOT HILL By: 0654 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: DLA DISTRIBUTION DEPO...
Sources Saught/Market Research Notice NOTICE Type: RFI/Market Research for the Ford F-350 Crew Cab (4-door) Pickup Truck and Spares. This is a RFI / MARKET RESEARCH notice to request information for G...
Proposed procurement for NSN 5945014066943 RELAY,ELECTROMAGNET: Line 0001 Qty 170 UI EA Deliver To: DLA DISTRIBUTION DEPOT HILL By: 0074 DAYS ADO This is a qualified products list (QPL) item. The soli...
COMBINED SYNOPSIS/SOLICITATION #: N0017826Q6758 Submitted by: Keith Aubert NAICS Code: 334111 FSC/PSC Code: 7K20 Anticipated Date to be published in SAM.gov: 06/04/2026 Anticipated Closing Date: 06/11...
Proposed procurement for NSN 5340014183431 CLAMP,LOOP: Line 0001 Qty 181 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0168 DAYS ADO Approved source is 83930 11767-15. The solicitation is an RFQ and wil...
THIS IS NOT A REQUEST FOR PROPOSAL. This pre-solicitation notice is for Solicitation Number 36C24226Q0677 - Mold Remediation Lyons Campus Building 10 at the Veteran Affairs New Jersey Health Care Syst...
Proposed procurement for NSN 3040013239840 LEVER,REMOTE CONTRO: Line 0001 Qty 42 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0168 DAYS ADO Approved sources are 32067 7002593-2; 82577 7002593-2. Th...
Proposed procurement for NSN 5340016591337 PLATE,MOUNTING: Line 0001 Qty 7 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0168 DAYS ADO The solicitation is an RFQ and will be available at the link pr...
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