16--STICK ASSEMBLY,COLL
Proposed procurement for NSN 1680002192199 STICK ASSEMBLY,COLL: Line 0001 Qty 1 UI EA Deliver To: FB4425 316 LRS MATERIAL MGMT FLT By: 0005 DAYS ADO Approved source is 97499 212-001-164-5. The solicit...
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Proposed procurement for NSN 1680002192199 STICK ASSEMBLY,COLL: Line 0001 Qty 1 UI EA Deliver To: FB4425 316 LRS MATERIAL MGMT FLT By: 0005 DAYS ADO Approved source is 97499 212-001-164-5. The solicit...
THIS IS A NOTICE OF INTENT TO SOLE SOURCE, NOT A REQUEST FOR A QUOTE (RFQ). A RFQ WILL NOT BE ISSUED AND QUOTES WILL NOT BE REQUESTED. In accordance with FAR 6.103.1, the Naval Air Warfare Center, Wea...
This is a combined synopsis/solicitation for commercial products or commercial services prepared in accordance with part 12. This announcement constitutes the only solicitation. Quotes are being reque...
Proposed procurement for NSN 6150014748935 CABLE ASSEMBLY,SPEC: Line 0001 Qty 1 UI EA Deliver To: FB4661 7 LRS LGRDDC By: 0005 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: FB4690 28 LRS LGRD By: 0005 DA...
Proposed procurement for NSN 6105016720380 MOTOR,ALTERNATING C: Line 0001 Qty 8 UI EA Deliver To: By: 0138 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The...
ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| HIGHER-LEVEL CONTRACT QUALITY REQUIREMENT|8||||||||| NAVY USE OF ABILITYONE SUPPORT CONTRACTOR - RELEASE OF OFFEROR INFORMATI...
Proposed procurement for NSN 1560006214943 DUCT,FLEXIBLE OUTLET: Line 0001 Qty 40 UI EA Deliver To: DLA DISTRIBUTION DEPOT OKLAHOMA By: 0080 DAYS ADO Approved sources are 70628 10-2743-1; 81205 10-274...
ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| WIDE AREA WORKFLOW PAYMENT INSTRUCTIONS (JAN 2023)|16|COMBO OR INVOICE AND RECEIVING REPORT|N/A|SEE BLOCK 15|SEE BLOCK 6|SEE...
NSN 7R-4820-006900257-EY, TDP VER 018, REF NR 616712-2, QTY 8 EA, DELIVERY FOB ORIGIN. This part requires engineering source approval by the design control activity in order to maintain the quality of...
Proposed procurement for NSN 4810012210156 ACTUATOR,ELECTRO-ME: Line 0001 Qty 3 UI EA Deliver To: DLA DISTRIBUTION SAN DIEGO By: 0097 DAYS ADO Approved source is 52374 3J7426-E/01-435-0314-5. The soli...
BEARING,ROLLER,CYLI
Proposed procurement for NSN 3120015100167 BEARING,PLAIN,TRACK: Line 0001 Qty 51 UI EA Deliver To: DLA DISTRIBUTION PUGET SOUND By: 0191 DAYS ADO Approved source is 3CX85 A107573-101-11. The solicitat...
UPDATE 10: The Government amends Solicitation 80MSFC26R0006 with an Amendment 03 date of July 06, 2026. The posted Change Log located within Amendment 03 includes all changes to the Final Solicitation...
ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19| ||||||||||||||||||| HIGHER-LEVEL CONTRACT QUALITY REQUIREMENT|8||||||||| STOP-WORK ORDER (AUG 1989)|1|| FMS DELIVERY AND SHIPPING INSTRUCTIONS|3...
Proposed procurement for NSN 4420013708465 PARTS KIT,COOLER FL: Line 0001 Qty 4 UI KT Deliver To: W1A8 DLA DISTRIBUTION By: 0156 DAYS ADO Approved source is 28953 A204-740. The solicitation is an RFQ...
Proposed procurement for NSN 3110012509246 RING,BEARING,INNER: Line 0001 Qty 17 UI EA Deliver To: DLA DISTRIBUTION DEPOT OKLAHOMA By: 0091 DAYS ADO The solicitation is an RFQ and will be available at...
Proposed procurement for NSN 1240013828895 EYEPIECE ASSEMBLY,O: Line 0001 Qty 1 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0245 DAYS ADO Approved source is 34228 064407. The solicitation is an RF...
Proposed procurement for NSN 6685009016890 TRANSMITTER,TEMPERA: Line 0001 Qty 46 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0147 DAYS ADO Approved source is 02009 23934-3-6. The solicitation is an RF...
Proposed procurement for NSN 5990011976922 RESOLVER,ELECTRICAL: Line 0001 Qty 3 UI EA Deliver To: DLA DISTRIBUTION WARNER ROBINS By: 0158 DAYS ADO This is a source controlled drawing item. Approved so...
Proposed procurement for NSN 6665006824765 WATER TESTING KIT,B: Line 0001 Qty 26 UI EA Deliver To: DLA DISTRIBUTION CHERRY POINT By: 0006 DAYS ADO Approved sources are 08071 XX63WTK00; 0ZSM5 TRM101202...
Proposed procurement for NSN 2530013680162 WHEEL ASSEMBLY,PNEU: Line 0001 Qty 4 UI EA Deliver To: GHQ - JORDAN ARMED FORCES By: 0020 DAYS ADO Approved sources are 20076 6M5DW5; 75Q65 3MB309. The solic...
Proposed procurement for NSN 3510014502942 WASHER-EXTRACTOR,LA: Line 0001 Qty 2 UI EA Deliver To: USS HARPERS FERRY LSD 49 By: 0020 DAYS ADO Approved source is 01551 WE100VNSWE-24B. The solicitation i...
CONTACT INFORMATION|4|TBD|TBD|TBD|TBD| ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| HIGHER-LEVEL CONTRACT QUALITY REQUIREMENT|8|X|||||||| INSPECTION AND ACCEPTANCE OF SUP...
Proposed procurement for NSN 2590219083127 WINCH,DRUM,VEHICLE: Line 0001 Qty 5 UI EA Deliver To: DLA DISTRIBUTION RED RIVER By: 0150 DAYS ADO Approved sources are 08302 N7A; 22841 N7A; 38298 MQ-721390...
THIS IS A SOURCES SOUGHT NOTICE ONLY; IT IS NOT A REQUEST FOR QUOTE, RATHER MARKET RESEARCH TO DETERMINE COMPLAINCE WITH THE BUY INDIAN ACT AND DETERMINATION OF SET-ASIDE. The Billings Area Indian Hea...
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