53--GASKET
Proposed procurement for NSN 5330004500043 GASKET: Line 0001 Qty 27 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0164 DAYS ADO Approved sources are 1W506 1970-002 ITEM 06CP; 1W506 1970-002 ITEM 6CP; 1W...
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Proposed procurement for NSN 5330004500043 GASKET: Line 0001 Qty 27 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0164 DAYS ADO Approved sources are 1W506 1970-002 ITEM 06CP; 1W506 1970-002 ITEM 6CP; 1W...
AMENDMENT 0002 The purpose of Amendment 0002 is to revise the Performance Work Statement (PWS) and post responses to industry questions. AMENDMENT 0001 The purpose of Amendment 0001 is to notify all o...
Proposed procurement for NSN 5905015687038 RESISTOR,VARIABLE: Line 0001 Qty 14 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0164 DAYS ADO Approved source is 07309 115637325. The solicitation is an...
Proposed procurement for NSN 5910012660577 CAPACITOR,FIXED,PLASTI: Line 0001 Qty 43 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0655 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: W1A8 DLA DISTRIBUTION By...
STOPLOG LIFTING BEAM MODIFICATION PROJECT - Colorado River Agency
SEE ATTACHED AMD 0001
See attached combined synopsis/solicitation document and attachment.
THIS IS A SOURCES SOUGHT NOTICE ONLY FOR RUBBLE MOUND BREAKWATERS REPAIR, BAR POINT HARBOR, KETCHIKAN, ALASKA. OFFERS OR BIDS WILL NOT BE ACCEPTED FOR THIS NOTICE. THIS IS NOT A PRE-SOLICITATION. The...
Hawaiian false killer whale photo-identification cataloging in support of stock assessment
NOTICE TO CONTRACTOR This is a combined synopsis/solicitation for commercial items prepared in accordance with the format in Federal Acquisition Regulation (FAR) Subpart 12.6, Streamlined Procedures f...
Proposed procurement for NSN 5999016642944 SHIELDING GASKET,EL: Line 0001 Qty 18 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0073 DAYS ADO Approved source is 44114 01244270. The solicitation is an RFQ...
Wood National Cemetery requires privacing fencing materials and chain link fencing materials with associated components.
Please see attached RFP and drawings.
Please find Solicitation No. 75H71026Q00218 attached for your review. Please refer to the solicitation for all RFQ requirements and instructions. Quote submissions must be emailed to Mr. Stephen Silve...
Proposed procurement for NSN 6135016287192 BATTERY,NONRECHARGEABL: Line 0001 Qty 12025 UI EA Deliver To: DLA DISTRIBUTION WARNER ROBINS By: 0199 DAYS ADO Approved source is 4K539 TL-5902/S. The solici...
Proposed procurement for NSN 4330014090092 FILTER ELEMENT,FLUID: Line 0001 Qty 5292 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0169 DAYS ADO Line 0002 Qty 3909 UI EA Deliver To: W1A8 DLA DIST SAN...
Proposed procurement for NSN 1730010824002 COUNTER AND CHUTE A: Line 0001 Qty 2 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0052 DAYS ADO The solicitation is an RFQ and will be available at the link p...
Handheld Communication Service Monitor
Proposed procurement for NSN 4820014256850 VALVE,PLUG: Line 0001 Qty 4 UI EA Deliver To: DLA DISTRIBUTION SAN DIEGO By: 0164 DAYS ADO Approved sources are 53424 DD-1728, FRP-3 FLOW PLAN 7; 53424 DD-17...
Proposed procurement for NSN 4820013464650 VALVE,CHECK: Line 0001 Qty 65 UI EA Deliver To: DLA DISTRIBUTION WARNER ROBINS By: 0452 DAYS ADO This is a qualified products list (QPL) item. The solicitati...
One (1) Oscilloscope Test Instrument. Reference attachments titled,"Combination Synopsis-Solicitation for Commercial Purchases (Under SAT) Oscilloscope," "Solicitation - W911QX26QA167" for applicable...
Proposed procurement for NSN 2530219064058 RING,HUB DRIVE: Line 0001 Qty 43 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0088 DAYS ADO Line 0002 Qty 93 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0088...
Proposed procurement for NSN 5999002330393 CONTACT,ELECTRICAL: Line 0001 Qty 227 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0136 DAYS ADO Approved sources are 15605 740-964; 15605 94168Z1PC64; 15605...
Proposed procurement for NSN 5935012258894 CONNECTOR,RECEPTACLE,E: Line 0001 Qty 182 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0136 DAYS ADO This is a qualified products list (QPL) item. The solicit...
Proposed procurement for NSN 5965017294150 HEADSET,ELECTRICAL: Line 0001 Qty 190 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0138 DAYS ADO Approved source is 32108 857641-2230. The solicitation is an...
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