LPD-18 NO.4 POTABLE WATER PUMP MOTOR; REPAIR
This is a Synopsis notice only. This is not a solicitation or request for proposal and no contract will be awarded from this notice. This information in this notification is subject to change and in n...
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This is a Synopsis notice only. This is not a solicitation or request for proposal and no contract will be awarded from this notice. This information in this notification is subject to change and in n...
The U.S. Army Installation Management Command (IMCOM) NAF Contracting Office, on behalf of the U.S. Army Materiel Command, Army Food Innovation and Transformation Program Office, who will manage a Pro...
Proposed procurement for NSN 6150014724491 CABLE ASSEMBLY,POWER,E: Line 0001 Qty 159 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0368 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: W1A8 DLA DISTRIBUTION B...
Proposed procurement for NSN 1650009237889 DISK,VALVE: Line 0001 Qty 65 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0294 DAYS ADO Approved source is 70236 HP904102-1. The solicitation is an RFQ an...
Proposed procurement for NSN 6230014190989 LIGHT,EXTENSION: Line 0001 Qty 1 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0171 DAYS ADO Approved sources are 0SML3 15-0667-1; 72914 15-0667-1; 88277 17B9E...
LGF duty boot
Proposed procurement for NSN 5995015017277 CABLE ASSEMBLY,RADI: Line 0001 Qty 8 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0291 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 01...
THIS IS A REQUEST OF PROPOSAL (RFP) ISSUED TO EXISTING MATOC WORK PLAN CONTRACTORS ONLY OF AREA III, OSAN AND SUWON AB AS FOLLOWS: W91QVN-24-D-0023, -0024, -0025, -0026, -0028, -0030, -0031, -0033, -0...
Proposed procurement for NSN 6695017076686 TRANSDUCER,MOTIONAL: Line 0001 Qty 8 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0171 DAYS ADO Approved source is 66935 025-40106-006. The solicitation is an...
Proposed procurement for NSN 1680015241688 TUBE ASSEMBLY,AIRCR: Line 0001 Qty 1 UI EA Deliver To: DLA DISTRIBUTION CHERRY POINT By: 0171 DAYS ADO Line 0002 Qty 5 UI EA Deliver To: DLA DISTRIBUTION CHE...
Proposed procurement for NSN 5855017232364 HOUSING SECTION,NIG: Line 0001 Qty 62 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0280 DAYS ADO Approved source is 0B107 OFB-2076-A2. The solicitation is an...
Proposed procurement for NSN 5340017063176 CLAMP ASSEMBLY,RETA: Line 0001 Qty 2 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0171 DAYS ADO Approved source is 97499 901-069-185-103. The solicitation...
Proposed procurement for NSN 6620004637495 COVER ASSY: Line 0001 Qty 14 UI EA Deliver To: DLA DISTRIBUTION DEPOT OKLAHOMA By: 0195 DAYS ADO Approved sources are 45934 9850327G007; 54709 9850327G007; 9...
This is a Synopsis notice only. This is not a solicitation or request for proposal and no contract will be awarded from this notice. This information in this notification is subject to change and in n...
Proposed procurement for NSN 5305012983198 SCREW,CAP,HEXAGON H: Line 0001 Qty 567 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0110 DAYS ADO The solicitation is an RFQ and will be available at the link...
Proposed procurement for NSN 5995014680688 CABLE ASSEMBLY,SPEC: Line 0001 Qty 624 UI EA Deliver To: INDUSTRIES OF THE BLIND INC By: 0392 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: INDUSTRIES OF THE BL...
Proposed procurement for NSN 2925000630788 STARTER-GENERATOR,E: Line 0001 Qty 1 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0411 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 00...
Proposed procurement for NSN 3120012634286 BUSHING,SLEEVE: Line 0001 Qty 4 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0171 DAYS ADO Approved source is 59180 S432GH. The solicitation is an RFQ and...
Proposed procurement for NSN 1680016192590 JUMPER BUNDLE,AIRCR: Line 0001 Qty 5 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0171 DAYS ADO Approved source is 76301 74A926256-1002. The solicitation...
AREA III MATOC VENDOR ONLY. SEE ATTACHMENT FOR DETILS.
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. Quotations are being requested...
Proposed procurement for NSN 2840014657589 SEAL RING,LABYRINTH: Line 0001 Qty 30 UI EA Deliver To: DLA DISTRIBUTION DEPOT HILL By: 0171 DAYS ADO Approved source is 99193 365808-1. The solicitation is...
Proposed procurement for NSN 5895009848993 RESONATOR,TUNING FO: Line 0001 Qty 4 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0215 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUI...
Proposed procurement for NSN 3120015936391 BEARING,SLEEVE: Line 0001 Qty 12 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0171 DAYS ADO Approved source is 50632 KNRJ64-UDV052-8. The solicitation is an R...
Proposed procurement for NSN 1560016103478 ARMOR,SUPPLEMENTAL,: Line 0001 Qty 5 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0171 DAYS ADO Approved source is 78286 70500-01152-412. The solicitation is...
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